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BJs RESTAURANTS INC (BJRI)

BJs RESTAURANTS INC (BJRI)

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Cash Flow Overview

Change in Cash
-$1,110K
Free Cash flow
$27,182K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on credit facility
    • Depreciation and amortization
    • Non-cash lease expense
    • Others
Negative Cash Flow Breakdown
    • Payments on credit facility
    • Labor and benefits
    • Cost of sales
    • Others

Cash Flow
2026-03-31
2025-12-30
2025-09-30
2025-07-01
Revenues
358,118 NaN NaN NaN
Cost of sales
89,440 NaN NaN NaN
Labor and benefits
126,594 NaN NaN NaN
Occupancy and operating
84,922 NaN NaN NaN
Other segment items
23,727 NaN NaN NaN
Depreciation and amortization
22,812 NaN NaN NaN
Income from operations-Operating Segments
10,623 NaN NaN NaN
Interest expense, net-Material Reconciling Items
1,088 NaN NaN NaN
Other expense, net-Material Reconciling Items
446 NaN NaN NaN
Income tax expense-Material Reconciling Items
-55 NaN NaN NaN
Net income
9,034 12,643 465 35,700
Depreciation and amortization
22,995 20,919 19,311 37,013
Non-cash lease expense
8,865 8,771 8,716 17,042
Amortization of financing costs
58 59 59 108
Deferred income taxes, net
-867 -2,089 -786 -2,107
Stock-based compensation expense
2,567 2,025 2,233 3,857
Loss on disposal and impairment of assets, net
-1,746 -744 -575 -368
Extension of warrant
NaN 0 NaN NaN
Equity method investment
-54 -110 152 -225
Accounts and other receivables, net
-4,817 2,321 -1,813 -2,480
Inventories, net
-282 1,090 -118 -634
Prepaid expenses and other current assets
-1,495 3,660 850 -2,976
Other assets, net
27 3,366 2,255 1,177
Accounts payable
4,134 -4,092 -3,019 -2,088
Accrued expenses
-1,086 168 7,791 -7,939
Operating lease obligations
-10,971 -10,277 -10,097 -19,750
Other liabilities
-113 10 1,138 -442
Net cash provided by operating activities
42,983 18,554 25,060 66,900
Purchases of property and equipment
15,801 11,099 21,457 37,056
Proceeds from disposal of assets
57 4 2 37
Net cash used in investing activities
-15,744 -11,095 -21,455 -37,019
Borrowings on credit facility
260,529 364,137 385,187 418,000
Cash dividends accrued under stock-based compensation plans
NaN 0 0 0
Payments on credit facility
283,529 368,637 356,187 424,000
Payments of debt issuance costs
NaN 0 11 834
Taxes paid on vested stock units under employee plans
473 34 91 649
Proceeds from exercise of stock options
426 794 139 6,700
Repurchase of common stock
5,302 5,369 33,175 29,230
Net cash (used in) provided by financing activities
-28,349 -9,109 -4,138 -30,013
Net decrease in cash and cash equivalents
-1,110 -1,650 -533 -132
Cash and cash equivalents, beginning of period
23,781 25,431 26,096 NaN
Cash and cash equivalents, end of period
22,671 23,781 25,431 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenues$358,118K Income fromoperations-Operating Segments$10,623K Canceled cashflow$347,495K Depreciation andamortization$22,995K Net income$9,034K Non-cash lease expense$8,865K Accounts and otherreceivables, net-$4,817K Canceled cashflow$1,589K Accounts payable$4,134K Stock-based compensationexpense$2,567K Loss on disposal andimpairment of assets, net-$1,746K Prepaid expenses andother current assets-$1,495K Inventories, net-$282K Amortization of financingcosts$58K Equity methodinvestment-$54K Labor and benefits$126,594K Cost of sales$89,440K Occupancy and operating$84,922K Other segment items$23,727K Depreciation andamortization$22,812K Net cash provided byoperating activities$42,983K Canceled cashflow$13,064K Interest expense,net-Material Reconciling...$1,088K Other expense,net-Material Reconciling...$446K Income taxexpense-Material Reconciling...-$55K Net decrease in cashand cash...-$1,110K Canceled cashflow$42,983K Borrowings on creditfacility$260,529K Proceeds from exercise ofstock options$426K Proceeds from disposal ofassets$57K Operating leaseobligations-$10,971K Accrued expenses-$1,086K Deferred income taxes,net-$867K Other liabilities-$113K Other assets, net$27K Net cash (used in)provided by financing...-$28,349K Canceled cashflow$260,955K Net cash used ininvesting activities-$15,744K Canceled cashflow$57K Payments on creditfacility$283,529K Repurchase of common stock$5,302K Taxes paid on vestedstock units under...$473K Purchases of property andequipment$15,801K