Birkenstock Holding plc
BIRK · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $526 | $635 | $574 | $362 |
| % Growth | -17.1% | 10.6% | 58.8% | – |
| Cost of Goods Sold | $220 | $251 | $243 | $144 |
| Gross Profit | $306 | $384 | $332 | $218 |
| % Margin | 58.1% | 60.5% | 57.7% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $116 | $33 | $32 | $48 |
| SG&A Expenses | $130 | $196 | $159 | $123 |
| Sales & Mktg Exp. | $14 | $163 | $127 | $75 |
| Other Operating Expenses | $64 | -$10 | -$3 | $31 |
| Operating Expenses | $194 | $186 | $156 | $154 |
| Operating Income | $112 | $198 | $175 | $64 |
| % Margin | 21.3% | 31.2% | 30.5% | 17.7% |
| Other Income/Exp. Net | -$11 | -$18 | -$26 | -$25 |
| Pre-Tax Income | $101 | $180 | $150 | $39 |
| Tax Expense | $7 | $50 | $45 | $19 |
| Net Income | $94 | $129 | $105 | $20 |
| % Margin | 17.8% | 20.3% | 18.3% | 5.6% |
| EPS | 0.6 | 0.69 | 0.56 | 0.11 |
| % Growth | -13% | 23.2% | 409.1% | – |
| EPS Diluted | 0.6 | 0.69 | 0.56 | 0.11 |
| Weighted Avg Shares Out | 184 | 186 | 188 | 188 |
| Weighted Avg Shares Out Dil | 184 | 186 | 188 | 188 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $18 | $26 | $25 |
| Depreciation & Amortization | $37 | $28 | $27 | $26 |
| EBITDA | $168 | $226 | $200 | $102 |
| % Margin | 32% | 35.6% | 34.8% | 28.3% |