Birkenstock Holding plc
BIRK · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $526,338 | $635,042 | $574,330 | $361,719 |
| % Growth | -17.1% | 10.6% | 58.8% | – |
| Cost of Goods Sold | $220,318 | $250,964 | $242,756 | $143,685 |
| Gross Profit | $306,020 | $384,078 | $331,574 | $218,034 |
| % Margin | 58.1% | 60.5% | 57.7% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $115,955 | $32,960 | $32,447 | $47,817 |
| SG&A Expenses | $129,874 | $195,731 | $158,948 | $122,667 |
| Sales & Mktg Exp. | $13,919 | $162,771 | $126,501 | $74,850 |
| Other Operating Expenses | $63,936 | -$9,634 | -$2,697 | $31,337 |
| Operating Expenses | $193,810 | $186,097 | $156,251 | $154,004 |
| Operating Income | $112,210 | $197,981 | $175,323 | $64,030 |
| % Margin | 21.3% | 31.2% | 30.5% | 17.7% |
| Other Income/Exp. Net | -$10,872 | -$18,302 | -$25,612 | -$24,778 |
| Pre-Tax Income | $101,338 | $179,679 | $149,711 | $39,252 |
| Tax Expense | $7,471 | $50,451 | $44,598 | $19,133 |
| Net Income | $93,867 | $129,228 | $105,113 | $20,119 |
| % 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 | 183,906 | 186,479 | 187,829 | 187,829 |
| Weighted Avg Shares Out Dil | 183,906 | 186,479 | 187,829 | 187,829 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,704 | $18,302 | $25,612 | $24,778 |
| Depreciation & Amortization | $37,321 | $28,250 | $27,312 | $26,192 |
| EBITDA | $168,444 | $226,231 | $200,065 | $102,192 |
| % Margin | 32% | 35.6% | 34.8% | 28.3% |