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
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 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