Birks (BGI) Cost of Revenue (2009 - 2024)
Birks recorded quarterly Cost of Revenue of $48.9 million in Q3 2024, down 5.59% quarter-over-quarter from $51.8 million in Q3 2023, and down 5.59% year-over-year from $51.8 million in Q3 2023.
Birks' Cost of Revenue history runs 16 years deep, the most recent figure standing at $48.9 million for Q3 2024.
- In Q3 2024, Cost of Revenue fell 5.59% year-over-year to $48.9 million; the TTM figure through Sep 2024 stood at $196.5 million (up 8.07% YoY), while the FY2025 annual figure 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.
- A 5-year average of $46.1 million and a median of $48.9 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 35.16% in 2020 and surged 45.49% in 2021, its largest moves.
- Birks' Cost of Revenue stood at $34.2 million in 2020, then soared by 45.49% to $49.7 million in 2021, then retreated by 7.16% to $46.2 million in 2022, then increased by 12.09% to $51.8 million in 2023, then decreased by 5.59% to $48.9 million in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $48.9 million, $51.8 million, and $46.2 million for Q3 2024, Q3 2023, and Q3 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 28.43 Bn | 27.36 Bn | 1.48 Bn | 444.10 Mn |
| 2 | Signet Jewelers | 3.51 Bn | 2.64 Bn | 985.10 Mn | 1.36 Bn |
| 3 | Capri Holdings | 2.21 Bn | 2.06 Bn | 623.00 Mn | 402.00 Mn |
| 4 | TheRealReal | 1.15 Bn | 1.03 Bn | 141.33 Mn | 18.56 Mn |
| 5 | Movado | 835.22 Mn | 606.10 Mn | 103.63 Mn | 87.95 Mn |
| 6 | Envela | 620.27 Mn | 581.65 Mn | 20.62 Mn | 77.76 Mn |
| 7 | Brilliant Earth | 19.84 Mn | 21.09 Mn | 54.07 Mn | 45.44 Mn |
| 8 | Lanvin Group Holdings | 223,892.13 | -35.01 Mn | - | - |
| 9 | LuxExperience B.V | 16,823.61 | -364.20 Mn | 329.37 Mn | 394.70 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 28, 2019 | 52.72 Mn |
| Sep 28, 2019 | 52.72 Mn |
| Sep 29, 2018 | 42.36 Mn |
| Sep 29, 2018 | 42.36 Mn |
| Sep 23, 2017 | 39.02 Mn |
| Sep 23, 2017 | 39.02 Mn |
| Sep 24, 2016 | 32.36 Mn |
| Sep 24, 2016 | 32.36 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 |
| Sep 29, 2012 | 70.99 Mn |
| Sep 29, 2012 | 70.99 Mn |
| Sep 24, 2011 | 72.22 Mn |
| Sep 24, 2011 | 72.22 Mn |
| Sep 25, 2010 | 63.76 Mn |
| Sep 25, 2010 | 63.76 Mn |
| Sep 26, 2009 | 58.74 Mn |
| Sep 26, 2009 | 58.74 Mn |
| Mar 28, 2009 | 31.46 Mn |
| Mar 28, 2009 | 31.46 Mn |