Birks Group Inc.
BGI · AMEX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $177,807 | $185,275 | $162,950 | $181,342 |
| % Growth | -4% | 13.7% | -10.1% | – |
| Cost of Goods Sold | $111,499 | $111,720 | $94,990 | $105,122 |
| Gross Profit | $66,308 | $73,555 | $67,960 | $76,220 |
| % Margin | 37.3% | 39.7% | 41.7% | 42% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $58,905 | $57,995 | $57,142 |
| SG&A Expenses | $59,518 | $65,705 | $66,095 | $65,942 |
| Sales & Mktg Exp. | $0 | $6,800 | $8,100 | $8,800 |
| Other Operating Expenses | $12,325 | $6,639 | $5,673 | $5,809 |
| Operating Expenses | $71,843 | $72,344 | $71,768 | $71,751 |
| Operating Income | -$5,535 | $1,211 | -$3,808 | $4,469 |
| % Margin | -3.1% | 0.7% | -2.3% | 2.5% |
| Other Income/Exp. Net | -$9,712 | -$8,007 | -$5,581 | -$3,182 |
| Pre-Tax Income | -$15,247 | -$6,796 | -$9,389 | $1,287 |
| Tax Expense | -$2,428 | -$2,165 | -$1,957 | $0 |
| Net Income | -$12,819 | -$4,631 | -$7,432 | -$1,895 |
| % Margin | -7.2% | -2.5% | -4.6% | -1% |
| EPS | -0.67 | -0.24 | -0.4 | -0.1 |
| % Growth | -179.2% | 40% | -300% | – |
| EPS Diluted | -0.67 | -0.24 | -0.4 | -0.1 |
| Weighted Avg Shares Out | 19,226 | 19,058 | 18,580 | 18,346 |
| Weighted Avg Shares Out Dil | 19,226 | 19,058 | 18,692 | 18,794 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9,712 | $8,007 | $5,581 | $3,182 |
| Depreciation & Amortization | $7,733 | $6,639 | $5,673 | $5,809 |
| EBITDA | $2,198 | $7,850 | $1,865 | $10,278 |
| % Margin | 1.2% | 4.2% | 1.1% | 5.7% |