BJRI Income Statement - TTM - BJ's Restaurants, Inc.

Income Statement (TTM)

BJ's Restaurants, 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 09-29	2020 12-29	2021 03-30	2021 06-29	2021 09-28	2021 12-28	2022 03-29	2022 06-28	2022 09-27	2023 01-03	2023 04-04	2023 07-04	2023 10-03	2024 01-02	2024 04-02	2024 07-02	2024 10-01	2024 12-31	2025 04-01	2025 07-01
Revenue	873	779	747	909	993	1,087	1,162	1,202	1,231	1,284	1,326	1,346	1,354	1,333	1,329	1,330	1,337	1,357	1,368	1,384
Change (%)		-10.78	-4.02	21.71	9.16	9.50	6.94	3.39	2.43	4.30	3.31	1.51	0.54	-1.52	-0.30	0.02	0.53	1.55	0.78	1.15
% 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	100.00	100.00

Cost Of Sales	783	722	691	809	879	957	1,029	1,072	1,101	1,139	1,168	1,177	1,178	1,155	1,144	1,141	1,147	1,162	1,167	1,175
Change (%)		-7.76	-4.33	17.08	8.73	8.86	7.50	4.20	2.69	3.44	2.54	0.72	0.12	-1.91	-1.00	-0.29	0.60	1.24	0.48	0.67
% of Revenue	89.71	92.75	92.46	88.94	88.59	88.07	88.54	89.23	89.46	88.72	88.06	87.38	87.02	86.66	86.06	85.79	85.85	85.59	85.33	84.92

Gross Operating Profit	90	56	56	101	113	130	133	129	130	145	158	170	176	178	185	189	189	196	201	209
Change (%)		-37.15	-0.08	78.49	12.58	14.43	2.80	-2.86	0.23	11.58	9.43	7.27	3.44	1.14	4.26	1.94	0.11	3.39	2.60	3.94
% of Revenue	10.29	7.25	7.54	11.06	11.41	11.93	11.46	10.77	10.54	11.28	11.94	12.62	12.98	13.34	13.94	14.21	14.15	14.41	14.67	15.08

SG&A	58	56	59	62	65	69	73	73	75	77	79	82	84	85	88	87	89	87	86	87
Change (%)		-4.35	5.80	5.29	3.68	7.62	4.96	0.27	2.32	2.93	2.23	4.60	1.80	1.33	3.58	-0.76	1.40	-1.56	-1.60	1.25
% of Revenue	6.69	7.18	7.91	6.84	6.50	6.39	6.27	6.08	6.07	6.00	5.93	6.11	6.19	6.37	6.62	6.56	6.62	6.42	6.27	6.27

R&D
Change (%)
% of Revenue

OpEx	914	851	823	944	1,017	1,100	1,175	1,217	1,247	1,287	1,317	1,329	1,332	1,311	1,303	1,300	1,308	1,322	1,326	1,336
Change (%)		-6.92	-3.31	14.71	7.74	8.12	6.82	3.64	2.44	3.16	2.35	0.93	0.26	-1.58	-0.63	-0.27	0.64	1.04	0.34	0.71
% of Revenue	104.78	109.32	110.13	103.79	102.45	101.16	101.05	101.29	101.30	100.20	99.27	98.70	98.43	98.36	98.03	97.75	97.86	97.37	96.94	96.53

Operating Income	-42	-73	-76	-34	-24	-13	-12	-15	-16	-3	10	17	21	22	26	30	29	36	42	48
Change (%)		73.88	4.33	-54.47	-29.55	-48.28	-3.23	27.50	3.45	-83.79	-473.36	79.99	21.97	2.77	19.56	14.55	-4.41	24.70	17.02	14.97
% of Revenue	-4.78	-9.32	-10.13	-3.79	-2.45	-1.16	-1.05	-1.29	-1.30	-0.20	0.73	1.30	1.57	1.64	1.97	2.25	2.14	2.63	3.06	3.47

Interest Expense	-6	-7	-7	-7	-6	-5	-4	-3	-3	-3	-3	-4	-4	-5	-5	-5	-6	-5	-5	-5
Change (%)		11.38	-0.97	-4.97	-8.89	-17.58	-15.35	-27.35	-13.07	8.00	16.86	19.91	9.09	11.33	5.90	2.90	6.14	-3.54	-3.30	0.25
% of Revenue	-0.73	-0.91	-0.94	-0.73	-0.61	-0.46	-0.36	-0.26	-0.22	-0.22	-0.25	-0.30	-0.33	-0.37	-0.39	-0.40	-0.43	-0.40	-0.39	-0.38

Net Income	-25	-58	-57	-21	-17	-4	1	-5	-5	4	6	18	16	20	24	29	30	17	22	28
Change (%)		128.88	-1.95	-62.23	-20.56	-78.83	-127.59	-610.25	-10.52	-189.72	49.58	190.83	-12.19	26.27	21.58	21.86	3.01	-44.38	34.57	22.49
% of Revenue	-2.90	-7.44	-7.60	-2.36	-1.72	-0.33	0.09	-0.42	-0.37	0.32	0.46	1.32	1.15	1.47	1.80	2.19	2.24	1.23	1.64	1.99

Source: Capital IQ

BJ's Restaurants, Inc. - Income Statement (TTM)

Income Statement (TTM)

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