BJ's Restaurants Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 2, 2024	Jan '23 Jan 3, 2023	Dec '21 Dec 28, 2021	Dec '20 Dec 29, 2020	2015 - 2019
Revenue	1,388	1,357	1,333	1,284	1,087	778.51	Upgrade
Revenue Growth (YoY)	3.85%	1.81%	3.84%	18.11%	39.63%	-32.97%	Upgrade
Cost of Revenue	1,176	1,162	1,155	1,139	957.41	722.09	Upgrade
Gross Profit	211.92	195.59	177.79	144.76	129.63	56.42	Upgrade
Selling, General & Admin	86.41	85.04	82.1	73.33	67.96	54.66	Upgrade
Operating Expenses	161.99	159.87	155.9	147.36	142.19	128.99	Upgrade
Operating Income	49.92	35.73	21.88	-2.6	-12.56	-72.57	Upgrade
Interest Expense	-5.16	-5.48	-4.92	-2.89	-5	-7.08	Upgrade
Earnings From Equity Investments	-0.2	-0.5	-0.23	-	-	-	Upgrade
Other Non Operating Income (Expenses)	0.52	0.17	1.49	0.06	2.33	1.28	Upgrade
EBT Excluding Unusual Items	45.09	29.91	18.23	-5.43	-15.24	-78.37	Upgrade
Gain (Loss) on Sale of Assets	-4.22	-6.31	-4.73	6.42	-1.75	-0.16	Upgrade
Asset Writedown	-12.1	-12.1	-3.4	-9.3	-2.2	-13.7	Upgrade
Legal Settlements	-	-	-	-	-	2.28	Upgrade
Other Unusual Items	-3.23	-3.23	-	-	-	-	Upgrade
Pretax Income	25.54	8.27	10.1	-8.31	-19.18	-89.95	Upgrade
Income Tax Expense	-5.36	-8.42	-9.56	-12.38	-15.58	-32.07	Upgrade
Net Income	30.9	16.69	19.66	4.08	-3.61	-57.89	Upgrade
Net Income to Common	30.9	16.69	19.66	4.08	-3.61	-57.89	Upgrade
Net Income Growth	2.98%	-15.12%	382.34%	-	-	-	Upgrade
Shares Outstanding (Basic)	22	23	23	23	23	21	Upgrade
Shares Outstanding (Diluted)	23	24	24	24	23	21	Upgrade
Shares Change (YoY)	-3.27%	-0.65%	1.10%	2.03%	9.59%	2.77%	Upgrade
EPS (Basic)	1.38	0.72	0.84	0.17	-0.16	-2.74	Upgrade
EPS (Diluted)	1.34	0.70	0.82	0.17	-0.16	-2.74	Upgrade
EPS Growth	6.21%	-14.63%	382.35%	-	-	-	Upgrade
Free Cash Flow	49.21	24.57	6.92	-27.48	22.1	-2.78	Upgrade
Free Cash Flow Per Share	2.13	1.03	0.29	-1.16	0.95	-0.13	Upgrade
Gross Margin	15.27%	14.41%	13.33%	11.28%	11.92%	7.25%	Upgrade
Operating Margin	3.60%	2.63%	1.64%	-0.20%	-1.16%	-9.32%	Upgrade
Profit Margin	2.23%	1.23%	1.47%	0.32%	-0.33%	-7.43%	Upgrade
Free Cash Flow Margin	3.55%	1.81%	0.52%	-2.14%	2.03%	-0.36%	Upgrade
EBITDA	124.76	108.47	92.88	67.79	60.19	0.56	Upgrade
EBITDA Margin	8.99%	7.99%	6.97%	5.28%	5.54%	0.07%	Upgrade
D&A For EBITDA	74.84	72.75	70.99	70.39	72.75	73.12	Upgrade
EBIT	49.92	35.73	21.88	-2.6	-12.56	-72.57	Upgrade
EBIT Margin	3.60%	2.63%	1.64%	-0.20%	-1.16%	-9.32%	Upgrade
Advertising Expenses	-	26.5	23.4	21.3	14.7	13.2	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q