Growth Metrics

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

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DateValue
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