Income Statement (TTM)
Birks Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-26 |
2020 12-27 |
2021 03-27 |
2021 06-25 |
2021 09-25 |
2021 12-26 |
2022 03-26 |
2022 06-24 |
2022 09-24 |
2022 12-25 |
2023 03-25 |
2023 06-23 |
2023 09-23 |
2024 03-30 |
2024 06-28 |
2024 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 142 | 143 | 157 | 171 | 176 | 181 | 179 | 177 | 170 | 163 | 167 | 171 | 185 | 181 | 178 | 178 | 178 |
| Change (%) | 0.70 | 0.69 | 9.64 | 8.79 | 3.13 | 3.04 | -1.26 | -1.28 | -3.91 | -4.07 | 2.39 | 2.33 | 8.52 | -2.08 | -2.12 | 0.07 | 0.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 86 | 87 | 87 | 94 | 102 | 104 | 105 | 103 | 102 | 98 | 95 | 98 | 101 | 112 | 110 | 109 | 110 | 111 |
| Change (%) | 0.18 | 0.18 | 8.97 | 8.23 | 1.40 | 1.38 | -1.69 | -1.72 | -3.24 | -3.34 | 2.94 | 2.85 | 11.09 | -1.29 | -1.31 | 1.23 | 1.21 | |
| % of Revenue | 61.24 | 60.92 | 60.61 | 60.24 | 59.93 | 58.92 | 57.97 | 57.72 | 57.45 | 57.86 | 58.29 | 58.61 | 58.91 | 60.30 | 60.78 | 61.29 | 62.00 | 62.71 |
| Gross Operating Profit | 55 | 56 | 56 | 62 | 68 | 72 | 76 | 76 | 75 | 72 | 68 | 69 | 70 | 74 | 71 | 69 | 68 | 66 |
| Change (%) | 1.51 | 1.49 | 10.68 | 9.65 | 5.72 | 5.41 | -0.67 | -0.67 | -4.82 | -5.06 | 1.62 | 1.59 | 4.84 | -3.27 | -3.38 | -1.77 | -1.81 | |
| % of Revenue | 38.76 | 39.08 | 39.39 | 39.76 | 40.07 | 41.08 | 42.03 | 42.28 | 42.55 | 42.14 | 41.71 | 41.39 | 41.09 | 39.70 | 39.22 | 38.71 | 38.00 | 37.29 |
| SG&A | 56 | 56 | 55 | 59 | 62 | 64 | 66 | 67 | 68 | 67 | 66 | 66 | 67 | 66 | 63 | 61 | 60 | 60 |
| Change (%) | -0.95 | -0.96 | 6.61 | 6.20 | 3.24 | 3.14 | 1.53 | 1.51 | -1.74 | -1.77 | 0.42 | 0.42 | -1.43 | -3.54 | -3.67 | -1.25 | -1.27 | |
| % of Revenue | 39.82 | 39.16 | 38.52 | 37.46 | 36.56 | 36.60 | 36.64 | 37.68 | 38.74 | 39.61 | 40.56 | 39.78 | 39.04 | 35.46 | 34.93 | 34.38 | 33.93 | 33.47 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 148 | 148 | 147 | 159 | 171 | 174 | 177 | 176 | 175 | 171 | 167 | 170 | 173 | 184 | 181 | 177 | 178 | 179 |
| Change (%) | -0.20 | -0.20 | 7.92 | 7.34 | 1.98 | 1.94 | -0.63 | -0.63 | -2.39 | -2.45 | 1.98 | 1.94 | 6.17 | -1.88 | -1.92 | 0.46 | 0.46 | |
| % of Revenue | 104.80 | 103.87 | 102.95 | 101.33 | 99.97 | 98.86 | 97.81 | 98.44 | 99.08 | 100.64 | 102.34 | 101.93 | 101.55 | 99.35 | 99.54 | 99.75 | 100.14 | 100.53 |
| Operating Income | -7 | -5 | -4 | -2 | 0 | 2 | 4 | 3 | 2 | -1 | -4 | -3 | -3 | 1 | 1 | 0 | -0 | -1 |
| Change (%) | -18.84 | -23.22 | -50.51 | -102.06 | 4,565.12 | 97.86 | -29.57 | -41.98 | -167.39 | 248.40 | -15.34 | -18.11 | -145.87 | -31.54 | -46.08 | -155.48 | 280.24 | |
| % of Revenue | -4.80 | -3.87 | -2.95 | -1.33 | 0.03 | 1.14 | 2.19 | 1.56 | 0.92 | -0.64 | -2.34 | -1.93 | -1.55 | 0.65 | 0.46 | 0.25 | -0.14 | -0.53 |
| Interest Expense | -5 | -5 | -4 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -5 | -6 | -6 | -8 | -9 | -9 | -9 | -9 |
| Change (%) | -6.86 | -7.36 | -6.40 | -6.84 | -6.40 | -6.84 | 8.87 | 8.14 | 15.75 | 13.61 | 10.67 | 9.64 | 33.12 | 4.17 | 4.00 | -1.01 | -1.02 | |
| % of Revenue | -3.55 | -3.28 | -3.02 | -2.58 | -2.21 | -2.00 | -1.81 | -2.00 | -2.19 | -2.63 | -3.12 | -3.37 | -3.61 | -4.43 | -4.71 | -5.01 | -4.95 | -4.90 |
| Net Income | -11 | -8 | -6 | -4 | -2 | -0 | 1 | -0 | -2 | -5 | -7 | -7 | -7 | -5 | -5 | -6 | -10 | -13 |
| Change (%) | -23.51 | -30.74 | -32.69 | -48.57 | -81.84 | -450.68 | -116.01 | 724.76 | 168.72 | 62.79 | -3.46 | -3.58 | -33.06 | 17.26 | 14.72 | 52.88 | 34.59 | |
| % of Revenue | -7.81 | -5.93 | -4.08 | -2.51 | -1.18 | -0.21 | 0.71 | -0.12 | -0.96 | -2.69 | -4.56 | -4.30 | -4.05 | -2.50 | -2.99 | -3.51 | -5.36 | -7.21 |
Source: Capital IQ
