← BJs RESTAURANTS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $265.6m | $1.0b | $1.1b | $1.1b | $778.5m | $1.1b | $1.3b | $1.3b | $1.3b | $1.4b | |
| Cost of Revenue | $251.5m | $268.7m | $282.0m | $1.1b | $195.6m | $288.1m | $349.6m | $346.6m | $477.7m | $501.3m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $61.6m | $37.9m | $57.6m | $57.6m | ($86.4m) | ($16.5m) | ($5.5m) | $13.8m | $13.8m | $46.3m | |
| Additional Financial Items | |||||||||||
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | $2.3m | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | $10.1m | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | ($230k) | — | — | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $61.1m | $35.4m | $52.0m | — | ($90.0m) | ($19.2m) | ($8.3m) | $10.1m | — | — | |
| Net income | — | $45.6m | $44.8m | $50.8m | ($57.9m) | ($3.6m) | — | $4.1m | $19.7m | $48.8m | |
| Net Income (Loss) Attributable to Parent | $45.6m | $44.8m | $50.8m | $50.8m | ($57.9m) | ($3.6m) | $4.1m | $19.7m | $19.7m | $48.8m | |
| Earnings Per Share, Basic | $1.91 | $2.10 | $2.42 | $2.42 | ($2.74) | ($0.16) | $0.17 | $0.84 | $0.84 | $2.22 | |
| Earnings Per Share, Diluted | $1.88 | $2.06 | $2.35 | $2.35 | ($2.74) | ($0.16) | $0.17 | $0.82 | $0.82 | $2.16 | |
| Common Stock, Dividends, Per Share, Declared | — | $0.11 | $0.45 | $2.42 | ($2.74) | ($0.16) | — | $0.17 | $0.84 | $2.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 23.8m | 21.4m | 21.0m | — | 21.2m | 23.2m | 23.4m | 23.5m | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.2m | 21.8m | 21.6m | — | 21.2m | 23.2m | 23.7m | 23.9m | — | — | |
| Other income (expense): | |||||||||||
| General and Administrative Expense | $55.4m | $55.4m | $60.4m | — | $54.7m | $68.0m | $73.3m | $82.1m | — | — | |
| Other Nonoperating Income (Expense) | $1.2m | $2.0m | ($735k) | — | $1.3m | $2.3m | $60k | $1.3m | — | — | |
| Current Income Tax Expense (Benefit) | $8.5m | $7.1m | $4.0m | $1.2m | ($5.7m) | $3.1m | $1.0m | $2.3m | $9.6m | $1.6m | |
| Interest Expense, Debt | $1.4m | — | — | — | — | — | — | — | — | — | |
| Labor and Related Expense | $345.4m | $371.2m | $400.7m | — | $305.6m | $401.4m | $483.4m | $491.3m | — | — | |
| Income Tax Expense (Benefit) | $15.5m | ($9.4m) | $1.2m | $1.2m | ($32.1m) | ($15.6m) | ($12.4m) | ($9.6m) | $9.6m | $1.6m | |
| Nonoperating Income (Expense) | ($550k) | ($2.5m) | ($5.6m) | — | ($3.5m) | ($2.7m) | ($2.8m) | ($3.7m) | — | — | |
| Interest Income (Expense), Net | ($1.7m) | ($4.5m) | ($4.8m) | — | ($7.1m) | ($5.0m) | ($2.9m) | ($4.9m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.