Birks (BGI) Cost of Revenue (2009 - 2024)
Birks (BGI) posted Cost of Revenue of $48.9 million for Q3 2024, down 5.59% sequentially from $51.8 million in Q3 2023, and down 5.59% YoY from $51.8 million in Q3 2023.
Birks (BGI) Cost of Revenue (2009 - 2024) Analysis & Trends
Birks has reported Cost of Revenue for 14 years, with the latest figure at $48.9 million in Q3 2024.
- Quarterly Cost of Revenue fell 5.59% year-over-year to $48.9 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $196.5 million (up 8.07% YoY) and the FY2023 annual result came in at $95.0 million, down 9.64% from the prior year.
- Cost of Revenue eased to $48.9 million in Q3 2024 per BGI's latest filing, from $51.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $51.8 million in Q3 2023 and troughed at $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.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue soared 45.49% in 2021, then dropped 7.16% in 2022.
- Over 5 years, Cost of Revenue stood at $34.2 million in 2020, then jumped by 45.49% to $49.7 million in 2021, then decreased by 7.16% to $46.2 million in 2022, then rose by 12.09% to $51.8 million in 2023, then slipped 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 | 26.15 Bn | 24.99 Bn | 1.56 Bn | 313.00 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 997.10 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | 49.37 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | 69.60 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 87.95 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 43.40 Mn |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - | - |
| 10 | Birks | 6.58 Mn | -2.17 Bn | - | - |
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 |