Birks (BGI) Cost of Revenue (2009 - 2024)
Birks' (BGI) quarterly Cost of Revenue came in at $48.9 million in Q3 2024, down 5.59% year-on-year from $51.8 million in Q3 2023, and down 5.59% quarter-over-quarter from $51.8 million in Q3 2023.
Birks (BGI) Cost of Revenue (2009 - 2024) Analysis & Trends
Birks has disclosed Cost of Revenue across 14 years of filings, most recently posting $48.9 million for Q3 2024.
- Cost of Revenue for Q3 2024 came in at $48.9 million, down 5.59% year-over-year; the trailing twelve-month figure through Sep 2024 was $196.5 million (up 8.07% YoY), and the FY2025 annual result was $111.5 million, changed 0.2% from the prior year.
- Cost of Revenue came in at $48.9 million for Q3 2024 at Birks, down from $51.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $51.8 million in Q3 2023 to a low of $34.2 million in Q3 2020.
- The 5-year median for Cost of Revenue is $48.9 million (2024), against an average of $46.1 million.
- Across the five-year window, Cost of Revenue jumped 45.49% in 2021 and decreased 7.16% in 2022, its largest moves.
- Birks' Cost of Revenue stood at $34.2 million in 2020, then surged by 45.49% to $49.7 million in 2021, then fell by 7.16% to $46.2 million in 2022, then grew by 12.09% to $51.8 million in 2023, then retreated by 5.59% to $48.9 million in 2024.
- The last three Cost of Revenue figures came in at $48.9 million (Q3 2024), $51.8 million (Q3 2023), and $46.2 million (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 444.10 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 1.36 Bn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | 402.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | 18.56 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 87.95 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | 77.76 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | 69.60 Mn |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | 45.44 Mn |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 28, 2024 | 48.86 Mn |
| Sep 28, 2024 | 48.86 Mn |
| Sep 23, 2023 | 51.75 Mn |
| Sep 23, 2023 | 51.75 Mn |
| Sep 24, 2022 | 46.17 Mn |
| Sep 24, 2022 | 46.17 Mn |
| Sep 25, 2021 | 49.73 Mn |
| Sep 25, 2021 | 49.73 Mn |
| Sep 26, 2020 | 34.18 Mn |
| Sep 26, 2020 | 34.18 Mn |
| Sep 23, 2017 | 39.02 Mn |
| Sep 23, 2017 | 39.02 Mn |
| Sep 24, 2016 | 80.20 Mn |
| Sep 24, 2016 | 80.20 Mn |
| Sep 26, 2015 | 82.37 Mn |
| Sep 26, 2015 | 82.37 Mn |
| Sep 27, 2014 | 84.34 Mn |
| Sep 27, 2014 | 84.34 Mn |
| Sep 28, 2013 | 75.25 Mn |
| Sep 28, 2013 | 75.25 Mn |