Birkenstock Holding plc (BIRK) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Birkenstock Holding plc (BIRK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BIRK Income Statement

Birkenstock Holding plc (BIRK) annual income statement — 6-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q1'22

Sales/Revenue	731.44M	628.5M	401.9M	526.34M	635.04M	574.33M	361.72M	455.76M	564.76M	481.24M	302.92M	374.54M	473.19M	395.68M	457.88M	321.61M	202.53M
Revenue Growth %	15.18%	9.43%	11.11%	15.48%	12.45%	19.34%	19.41%	21.69%	19.35%	21.62%	-	-	-	-	126.08%	-	-
Cost of Goods Sold	323.59M	312.91M	177.96M	220.32M	250.96M	242.76M	143.69M	187.04M	228.83M	210.08M	118.06M	129.58M	181.13M	160.23M	192.29M	115.76M	106.03M
COGS % of Revenue	44.24%	49.79%	44.28%	41.86%	39.52%	42.27%	39.72%	41.04%	40.52%	43.65%	38.97%	34.6%	38.28%	40.5%	42%	35.99%	52.35%
Gross Profit	407.85M	315.59M	223.94M	306.02M	384.08M	331.57M	218.03M	268.72M	335.93M	271.16M	184.87M	244.96M	292.07M	235.45M	265.59M	205.85M	96.51M
Gross Margin %	55.76%	50.21%	55.72%	58.14%	60.48%	57.73%	60.28%	58.96%	59.48%	56.35%	61.03%	65.4%	61.72%	59.5%	58%	64.01%	47.65%
Gross Profit Growth %	6.19%	-4.82%	2.71%	13.88%	14.33%	22.28%	17.94%	9.7%	15.02%	15.17%	-	-	-	-	175.2%	-	-
Operating Expenses	197.47M	150.66M	145.61M	193.81M	186.1M	156.25M	154M	171.19M	180.45M	138.65M	149.3M	219.85M	174.06M	132.12M	146.47M	134.1M	87.75M
OpEx % of Revenue	27%	23.97%	36.23%	36.82%	29.3%	27.21%	42.58%	37.56%	31.95%	28.81%	49.29%	58.7%	36.78%	33.39%	31.99%	41.7%	43.33%
Selling, General & Admin	218.53M	171.28M	154.85M	110.28M	195.73M	158.95M	142.26M	151.55M	158.29M	133.14M	119.55M	213.45M	151.37M	102.61M	108.25M	116.87M	83.78M
SG&A % of Revenue	29.88%	27.25%	38.53%	20.95%	30.82%	27.68%	39.33%	33.25%	28.03%	27.67%	39.46%	56.99%	31.99%	25.93%	23.64%	36.34%	41.36%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	0
Operating Income	210.38M	164.94M	78.33M	112.21M	197.98M	175.32M	64.03M	97.53M	155.47M	132.51M	35.57M	25.11M	118.01M	103.33M	119.12M	85.65M	82.62M
Operating Margin %	28.76%	26.24%	19.49%	21.32%	31.18%	30.53%	17.7%	21.4%	27.53%	27.54%	11.74%	6.7%	24.94%	26.11%	26.01%	26.63%	40.79%
Operating Income Growth %	6.26%	-5.92%	22.34%	15.05%	27.34%	32.31%	80.01%	288.45%	31.74%	28.24%	-	-	-	-	44.17%	-	-
EBITDA	244.97M	197.27M	108.49M	144M	226.23M	202.63M	90.22M	126.63M	180.28M	156.65M	58.82M	46.71M	139.24M	123.49M	139.53M	111.55M	101.15M
EBITDA Margin %	33.49%	31.39%	26.99%	27.36%	35.62%	35.28%	24.94%	27.78%	31.92%	32.55%	19.42%	12.47%	29.43%	31.21%	30.47%	34.68%	49.94%
EBITDA Growth %	8.28%	-2.65%	20.25%	13.72%	25.49%	29.36%	53.39%	171.07%	29.47%	26.85%	-	-	-	-	37.95%	-	-
D&A (Non-Cash Add-back)	34.59M	32.33M	30.16M	31.79M	28.25M	27.31M	26.19M	29.1M	24.81M	24.14M	23.25M	21.61M	21.23M	20.16M	20.42M	25.9M	18.53M
EBIT	210.38M	158.01M	78.33M	108.22M	197.98M	175.32M	64.03M	78.82M	155.47M	132.51M	35.57M	41.36M	118.01M	103.33M	14.24M	55.78M	82.62M
Net Interest Income	-43.72M	-34.36M	-9.15M	-6.88M	-18.3M	-25.61M	-24.78M	-575K	-44.58M	-27.39M	-36.05M	-48.08M	-26.69M	-29.57M	-25.1M	2.81M	25.05M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.81M	25.05M
Interest Expense	43.72M	34.36M	9.15M	6.88M	18.3M	25.61M	24.78M	575K	44.58M	27.39M	36.05M	48.08M	26.69M	29.57M	25.1M	0	0
Other Income/Expense	-47.69M	-41.29M	-9.15M	-10.87M	-18.3M	-25.61M	-24.78M	-19.28M	-44.58M	-27.39M	-36.05M	-25.68M	-26.69M	-29.57M	-25.1M	-22.56M	-30.17M
Pretax Income	162.69M	123.65M	69.18M	101.34M	179.68M	149.71M	39.25M	78.25M	110.89M	105.12M	-480K	-571K	91.32M	73.77M	88.36M	63.09M	4.07M
Pretax Margin %	22.24%	19.67%	17.21%	19.25%	28.29%	26.07%	10.85%	17.17%	19.64%	21.84%	-0.16%	-0.15%	19.3%	18.64%	19.3%	19.62%	2.01%
Income Tax	51.29M	40.42M	18.63M	7.47M	50.45M	44.6M	19.13M	25.78M	36.26M	33.47M	6.67M	27.72M	28.21M	24.37M	27.3M	5.11M	11.86M
Effective Tax Rate %	31.53%	32.69%	26.92%	7.37%	28.08%	29.79%	48.74%	32.95%	32.69%	31.84%	-1390.42%	-4853.94%	30.9%	33.04%	30.9%	8.09%	291.09%
Net Income	111.4M	83.23M	50.56M	93.87M	129.23M	105.11M	20.12M	52.47M	74.64M	71.65M	-7.15M	-28.29M	63.1M	49.39M	61.06M	57.98M	-7.79M
Net Margin %	15.23%	13.24%	12.58%	17.83%	20.35%	18.3%	5.56%	11.51%	13.22%	14.89%	-2.36%	-7.55%	13.34%	12.48%	13.34%	18.03%	-3.84%
Net Income Growth %	-13.8%	-20.82%	151.29%	78.91%	73.13%	46.7%	381.23%	285.47%	18.28%	45.07%	-	-	-	-	884.19%	-	-
Net Income (Continuing)	111.4M	83.23M	50.56M	93.87M	129.23M	105.11M	20.12M	52.47M	74.64M	71.65M	-7.15M	-28.29M	63.1M	49.39M	-9.19M	57.98M	36.75M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.61	0.45	0.27	0.51	0.69	0.56	0.11	0.28	0.40	0.38	-0.04	-0.15	0.34	-0.12	0.33	0.32	-0.04
EPS Growth %	-11.59%	-19.64%	145.45%	82.14%	72.5%	47.37%	388.71%	286.67%	17.65%	416.67%	-	-	-	-	874.65%	-	-
EPS (Basic)	0.61	0.45	0.27	0.51	0.69	0.56	0.11	0.28	0.40	0.38	-0.04	-0.15	0.34	-0.12	0.33	0.32	-0.04
Diluted Shares Outstanding	181.48M	183.91M	187.25M	183.91M	186.48M	187.83M	187.83M	187.83M	187.83M	187.83M	187.83M	182.72M	182.72M	182.72M	182.72M	182.72M	182.72M
Basic Shares Outstanding	181.48M	183.91M	187.25M	183.91M	186.48M	187.83M	187.83M	187.83M	187.83M	187.83M	187.83M	182.72M	182.72M	182.72M	182.72M	182.72M	182.72M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-