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Balance Sheet
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Income Overview
Revenue
$388,888K
Net Income
$18,782K
Net Profit Margin
4.83%
EPS
$0.86
Unit: Thousand (K) dollars
Revenue Breakdown
labor and benefits
cost of goods and services sold,...
total occupancy and operating
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-30
2025-09-30
Revenues
388,888
358,118
355,399
330,157
Cost of sales
99,102
89,912
90,766
84,904
Labor and benefits
134,333
129,878
127,168
122,343
Occupancy and operating
88,607
81,166
80,260
81,589
General and administrative
26,337
21,966
25,071
22,432
Depreciation and amortization
20,956
22,812
20,247
19,311
Restaurant opening
87
15
0
0
Loss on disposal and impairment of assets, net
-1,023
-1,746
-744
-575
Total costs and expenses
370,445
347,495
344,256
331,154
Income from operations
18,443
10,623
11,143
-997
Interest expense, net
-810
-1,088
-1,060
-1,183
Other income, net
1,388
-446
787
1,181
Total other income (expense)
578
-1,534
-273
-2
Income before income taxes
19,021
9,089
10,870
-999
Income tax (benefit) expense
239
55
-1,773
-1,464
Net income
18,782
9,034
12,643
465
Basic EPS
0.89
0.43
0.599
0.02
Diluted EPS
0.86
0.41
0.581
0.02
Basic Average Shares
21,042,000
21,157,000
21,124,000
21,893,000
Diluted Average Shares
21,889,000
21,892,000
21,759,000
22,483,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
labor and benefits
$134,333K
(6.34%↑ Y/Y)
cost of goods and
services sold, total
$99,102K
(9.63%↑ Y/Y)
total occupancy and
operating
$88,607K
(2.13%↑ Y/Y)
segment reporting,
other segment item,...
$27,447K
(23.80%↑ Y/Y)
depreciation, depletion and
amortization, total
$20,956K
(11.85%↑ Y/Y)
income from operations
$18,443K
(-13.06%↓ Y/Y)
Revenues
$388,888K
(6.37%↑ Y/Y)
Other income, net
$1,388K
(-63.09%↓ Y/Y)
Income from operations
$18,443K
(-13.06%↓ Y/Y)
Total other income
(expense)
$578K
(-76.78%↓ Y/Y)
Total costs and
expenses
$370,445K
(7.57%↑ Y/Y)
Interest expense, net
-$810K
(36.32%↑ Y/Y)
Income before income
taxes
$19,021K
(-19.75%↓ Y/Y)
Labor and benefits
$134,333K
(3.83%↑ Y/Y)
Cost of sales
$99,102K
(9.14%↑ Y/Y)
Occupancy and operating
$88,607K
(6.37%↑ Y/Y)
General and
administrative
$26,337K
(21.09%↑ Y/Y)
Depreciation and
amortization
$20,956K
(11.85%↑ Y/Y)
Loss on disposal and
impairment of assets, net
-$1,023K
(-424.62%↓ Y/Y)
Restaurant opening
$87K
(-61.33%↓ Y/Y)
Net income
$18,782K
(-15.43%↓ Y/Y)
Income tax (benefit)
expense
$239K
(-84.01%↓ Y/Y)
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BJs RESTAURANTS INC (BJRI)
BJs RESTAURANTS INC (BJRI)