Birks growth metrics data for the quarter ended Sep 2024. These growth metrics cover 25 quarters of results from Mar 2010 through Sep 2024, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2010 | Sep2010 | Mar2011 | Sep2011 | Mar2012 | Sep2012 | Mar2013 | Sep2013 | Mar2014 | Sep2014 | Sep2015 | Mar2016 | Sep2016 | Mar2017 | Sep2017 | Sep2018 | Mar2019 | Sep2019 | Mar2020 | Sep2020 | Mar2021 | Sep2021 | Sep2022 | Sep2023 | Sep2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 3.87% | -2.82% | 3.53% | 5.86% | -2.41% | -7.27% | 3.06% | 66.06% | |||||||||||||||||
| Assets Growth (3y) | -1.91% | -2.09% | 3.31% | 1.10% | 1.62% | -2.15% | -2.30% | -11.36% | 3.92% | ||||||||||||||||
| Assets Growth (5y) | -0.95% | -0.05% | 0.06% | -8.82% | 1.41% | 9.03% | |||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 109.33% | 336.25% | -655.44% | 16.12% | 27.83% | 74.91% | -122.53% | -120.25% | 23.86% | -27.76% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.18% | 326.45% | -31.27% | -181.58% | -75.03% | -19.43% | -7.13% | -55.11% | -28.92% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -37.92% | -225.13% | -6.49% | -0.62% | 20.96% | 1.00% | -3.65% | ||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -38.67% | 22.35% | 0.86% | -39.15% | 10.44% | 35.17% | -2.62% | -16.40% | |||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.29% | 3.98% | -2.87% | -11.35% | -11.93% | 14.61% | -6.67% | 13.28% | 3.75% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.79% | 6.46% | -1.43% | -2.10% | -3.62% | ||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -63.83% | -41.52% | 1.64% | 120.67% | -391.34% | 74.49% | -183.63% | -70.20% | 11.98% | -15.39% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -53.46% | -53.35% | -31.63% | 31.77% | 16.02% | -19.31% | -7.19% | -61.97% | -20.02% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -38.14% | 22.27% | -6.55% | -0.45% | -26.68% | -4.21% | -4.58% | ||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -23.98% | -73.33% | 108.85% | -462.31% | 59.48% | -44.10% | 205.39% | -150.94% | 109.44% | -869.03% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -99.92% | -57.06% | 29.86% | 17.79% | 49.36% | -25.45% | 8.20% | 27.05% | -33.32% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.68% | -4.43% | 22.53% | -37.41% | -2.88% | 37.96% | 10.90% | ||||||||||||||||||
| EBITDA Margin Growth (1y) | -0.62M | -179.00 | -228.00 | -0.00M | -400.00 | 140.00 | |||||||||||||||||||
| EBITDA Margin Growth (3y) | 641.00 | 90.00 | 530.00 | 481.00 | |||||||||||||||||||||
| EBITDA Margin Growth (5y) | 800.00 | -0.62M | -831.00 | 91.00 | 825.00 | ||||||||||||||||||||
| EBIT Growth (1y) | -100.01% | -236.11% | 182.37% | 125.38% | -51.97% | -302.99% | 32.23% | 292.37% | -125.17% | 173.55% | -154.34% | ||||||||||||||
| EBIT Growth (3y) | 49.05% | 5.39% | -93.05% | 101.98% | 42.47% | -61.31% | -39.32% | 38.28% | 31.03% | 33.07% | -28.07% | ||||||||||||||
| EBIT Growth (5y) | 18.80% | 29.00% | -79.48% | -43.49% | -22.53% | -17.39% | -1.70% | 35.25% | 33.39% | ||||||||||||||||
| EBIT Margin Growth (1y) | -0.62M | -179.00 | -228.00 | -0.00M | -400.00 | 140.00 | |||||||||||||||||||
| EBIT Margin Growth (3y) | 641.00 | 90.00 | 530.00 | 481.00 | |||||||||||||||||||||
| EBIT Margin Growth (5y) | 800.00 | -0.62M | -831.00 | 91.00 | 825.00 | ||||||||||||||||||||
| EBT Growth (1y) | -1.72% | -36.16% | 48.17% | 121.98% | -305.23% | -306.92% | -2,316.24% | 135.02% | -396.87% | 2.86% | -50.72% | ||||||||||||||
| EBT Growth (3y) | 24.00% | 6.70% | 10.46% | 29.17% | 38.40% | -22.44% | 59.84% | 27.27% | -192.87% | -0.33% | -85.14% | ||||||||||||||
| EBT Growth (5y) | 20.89% | 15.91% | 20.19% | -5.31% | 50.67% | -39.13% | 20.57% | 16.75% | -105.64% | ||||||||||||||||
| EBT Margin Growth (1y) | -25.00 | -152.00 | -205.00 | -990.00 | -484.00 | 42.00 | |||||||||||||||||||
| EBT Margin Growth (3y) | 810.00 | 249.00 | 520.00 | 467.00 | |||||||||||||||||||||
| EBT Margin Growth (5y) | 921.00 | 290.00 | -675.00 | 256.00 | 762.00 | ||||||||||||||||||||
| EPS (Basic) Growth (1y) | -1.64% | -14.44% | 86.19% | 586.49% | -86.63% | -700.98% | 92.00% | -932.66% | 38.37% | 134.95% | -391.35% | 4.66% | -153.67% | ||||||||||||
| EPS (Basic) Growth (3y) | 24.02% | 11.93% | 45.63% | 40.43% | 27.85% | -57.52% | -27.33% | -91.00% | 20.13% | 61.65% | 14.39% | 0.98% | -108.37% | ||||||||||||
| EPS (Basic) Growth (5y) | 41.36% | 19.72% | 16.05% | 9.18% | 46.65% | -26.43% | -19.23% | 1.36% | 12.30% | -43.94% | -8.70% | ||||||||||||||
| EPS (Diluted) Growth (1y) | -1.23% | -14.86% | 86.18% | 586.49% | -86.63% | -686.06% | 91.98% | -957.50% | 38.37% | 134.95% | -384.41% | 2.33% | -153.67% | ||||||||||||
| EPS (Diluted) Growth (3y) | 24.12% | 11.94% | 45.63% | 40.48% | 27.85% | -56.21% | -27.30% | -91.00% | 19.46% | 62.33% | 15.07% | 0.98% | -108.37% | ||||||||||||
| EPS (Diluted) Growth (5y) | 41.36% | 19.72% | 16.05% | 9.56% | 46.90% | -26.43% | -19.23% | 1.36% | 12.29% | -44.63% | -8.70% | ||||||||||||||
| FCF Margin Growth (1y) | -395.00 | -822.00 | 274.00 | -0.00M | 462.00 | ||||||||||||||||||||
| FCF Margin Growth (3y) | -0.00M | -0.00M | 793.00 | 0.00M | |||||||||||||||||||||
| FCF Margin Growth (5y) | 226.00 | 672.00 | 0.00M | ||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -47.98% | -76.31% | 124.21% | -174.62% | 82.42% | -261.06% | 246.93% | -98.91% | 3,203.15% | -68.87% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -87.03% | -58.48% | 38.06% | 31.71% | 68.33% | -40.60% | 27.20% | 36.26% | -51.76% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 14.15% | 6.39% | 39.23% | -18.78% | -12.03% | 75.70% | 21.02% | ||||||||||||||||||
| Gross Margin Growth (1y) | -123.00 | -224.00 | -35.00 | 186.00 | 109.00 | -125.00 | |||||||||||||||||||
| Gross Margin Growth (3y) | 64.00 | -173.00 | -465.00 | -276.00 | |||||||||||||||||||||
| Gross Margin Growth (5y) | -414.00 | -623.00 | -314.00 | 305.00 | 228.00 | ||||||||||||||||||||
| Gross Profit Growth (1y) | -6.48% | -3.30% | 6.22% | -6.81% | -4.07% | -47.40% | 52.71% | -2.91% | 6.49% | -13.33% | |||||||||||||||
| Gross Profit Growth (3y) | 7.45% | 3.20% | -1.33% | -1.45% | -1.71% | -22.24% | -4.29% | 16.44% | -3.59% | ||||||||||||||||
| Gross Profit Growth (5y) | 4.97% | 1.70% | -3.00% | -13.55% | -15.05% | -6.77% | 5.39% | ||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -100.01% | -254.43% | 154.86% | 191.02% | -47.23% | -767.06% | 264.16% | -118.70% | 149.75% | -145.13% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 46.07% | -2.41% | -93.45% | 97.11% | 41.66% | -130.49% | 38.30% | 29.12% | -26.87% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 18.18% | 30.01% | -78.77% | -81.91% | -23.10% | 20.80% | 40.90% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -141.89% | -144.42% | 158.10% | 163.64% | -8.71% | 2.43% | 108.78% | -150.06% | 266.82% | -1,262.83% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -65.92% | -33.45% | -15.90% | 79.09% | 50.35% | -104.27% | 65.00% | 27.51% | -127.08% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 29.53% | 41.34% | 7.44% | -77.66% | -50.84% | -10.98% | 3.61% | ||||||||||||||||||
| Net Income Growth (1y) | -1.66% | -36.00% | 48.30% | 120.73% | -339.76% | -178.74% | 92.00% | 47.30% | -1,108.12% | 135.02% | 101.62% | -174.25% | -107.89% | ||||||||||||
| Net Income Growth (3y) | 23.90% | 6.71% | 10.59% | 28.98% | 36.42% | -11.48% | -36.35% | 51.01% | 20.12% | 61.72% | 119.18% | 19.37% | -72.27% | ||||||||||||
| Net Income Growth (5y) | 20.89% | 15.85% | 18.69% | 0.52% | 43.55% | 43.33% | -40.14% | 20.09% | 18.73% | -27.26% | -67.45% | ||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -1.66% | -36.00% | 83.04% | 625.13% | -86.61% | -700.98% | 92.00% | -932.66% | 38.34% | 135.02% | -396.87% | 2.86% | -158.63% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 23.90% | 6.71% | 38.34% | 47.53% | 28.45% | -61.66% | -27.33% | -91.00% | 20.12% | 61.72% | 13.78% | -0.33% | -111.48% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.70% | 22.18% | 16.70% | 0.52% | 43.55% | -28.41% | -19.23% | 1.41% | 11.93% | -45.09% | -10.00% | ||||||||||||||
| Net Margin Growth (1y) | -25.00 | -152.00 | -443.00 | -924.00 | -484.00 | 42.00 | |||||||||||||||||||
| Net Margin Growth (3y) | 808.00 | 250.00 | 970.00 | 679.00 | |||||||||||||||||||||
| Net Margin Growth (5y) | 0.00M | 502.00 | -397.00 | 46.00 | 485.00 | ||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -100.01% | -236.11% | 182.37% | 125.38% | -51.97% | -302.99% | 32.23% | 292.37% | -125.17% | 173.55% | -154.34% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 49.05% | 5.39% | -93.05% | 101.98% | 42.47% | -61.31% | -39.32% | 38.28% | 31.03% | 33.07% | -28.07% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 18.80% | 29.00% | -79.48% | -43.49% | -22.53% | -17.39% | -1.70% | 35.25% | 33.39% | ||||||||||||||||
| Operating Margin Growth (1y) | -0.62M | -179.00 | -228.00 | -0.00M | -400.00 | 140.00 | |||||||||||||||||||
| Operating Margin Growth (3y) | 641.00 | 90.00 | 530.00 | 481.00 | |||||||||||||||||||||
| Operating Margin Growth (5y) | 800.00 | -0.62M | -831.00 | 91.00 | 825.00 | ||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 201.66% | -236.00% | 48.30% | 120.73% | -339.76% | -178.74% | -94.79% | 57.57% | 161.66% | -64.98% | 101.62% | -174.25% | -107.89% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 34.64% | 6.71% | 10.59% | -47.37% | 36.42% | -11.48% | -146.72% | -32.08% | 35.90% | 27.89% | 34.54% | -36.16% | -72.27% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 20.89% | 15.85% | 18.69% | -24.36% | -6.89% | -2.75% | 27.78% | 20.09% | 18.73% | 32.79% | 7.64% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.17% | 5.93% | 6.57% | 13.16% | 11.65% | -6.17% | -1.76% | 21.59% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.67% | -0.83% | 2.61% | 5.59% | 8.44% | 3.74% | 0.96% | -6.80% | 0.06% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.61% | 2.50% | 3.29% | -3.24% | -1.58% | ||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00M | 0.00M | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.18M | -0.24M | -0.10M | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1.42M | -0.16M | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1.31M | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 7.00 | 8.00 | 0.00M | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 35.00 | 44.00 | -35.00 | -43.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00M | -28.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||
| Revenue Growth (1y) | -3.82% | 1.98% | -3.19% | -49.84% | -5.41% | 9.72% | |||||||||||||||||||
| Revenue Growth (3y) | 6.92% | 4.64% | 2.36% | 0.60% | |||||||||||||||||||||
| Revenue Growth (5y) | 3.80% | -0.03% | -12.23% | -8.19% | 4.23% | ||||||||||||||||||||
| Tax Rate Growth (1y) | 6.00 | 12.00 | -0.00M | ||||||||||||||||||||||
| Tax Rate Growth (3y) | -37.00 | 2.00 | 603.00 | -996.00 | |||||||||||||||||||||
| Tax Rate Growth (5y) | 593.00 | -978.00 | |||||||||||||||||||||||
| Total Debt Growth (1y) | 0.28% | -1.45% | 5.55% | 17.79% | -0.28% | -7.17% | -0.90% | -0.07% | |||||||||||||||||
| Total Debt Growth (3y) | -3.63% | -3.76% | 2.58% | 4.79% | 1.82% | -0.77% | -2.83% | -50.43% | -50.29% | ||||||||||||||||
| Total Debt Growth (5y) | 21.12% | -1.19% | -0.02% | -0.59% | -35.37% | -35.34% |