BJ's Wholesale Club Holdings, Inc. (BJ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.66B | 5.58B | 5.35B | 5.38B | 5.15B | 5.28B | 5.1B | 5.21B | 4.92B | 5.36B | 4.92B | 4.96B |
| Revenue Growth % | 9.86% | 5.62% | 4.88% | 3.36% | 4.78% | -1.47% | 3.55% | 4.87% | 4.14% | 8.68% | 2.91% | -2.75% |
| Cost of Goods Sold | 4.63B | 4.57B | 4.33B | 4.37B | 4.18B | 4.33B | 4.12B | 4.25B | 4.04B | 4.39B | 4.02B | 4.07B |
| COGS % of Revenue | 81.84% | 81.89% | 81.03% | 81.3% | 81.19% | 82.02% | 80.87% | 81.62% | 82.04% | 82.02% | 81.67% | 81.93% |
| Gross Profit | 1.03B | 1.01B | 1.01B | 1.01B | 969.5M | 948.98M | 975.48M | 956.58M | 883.39M | 963.27M | 902.48M | 896.81M |
| Gross Margin % | 18.16% | 18.11% | 18.97% | 18.7% | 18.81% | 17.98% | 19.13% | 18.38% | 17.96% | 17.98% | 18.33% | 18.07% |
| Gross Profit Growth % | 6.02% | 6.39% | 3.98% | 5.19% | 9.75% | -1.48% | 8.09% | 6.66% | 0.39% | 6.65% | 2.89% | 4.27% |
| Operating Expenses | 806.01M | 818.19M | 795.99M | 786.36M | 765.85M | 770.59M | 746.09M | 752.9M | 722.63M | 749.27M | 703.11M | 696.54M |
| OpEx % of Revenue | 14.24% | 14.67% | 14.88% | 14.62% | 14.86% | 14.6% | 14.63% | 14.46% | 14.69% | 13.99% | 14.28% | 14.03% |
| Selling, General & Admin | 806.01M | 818.19M | 795.99M | 786.36M | 760.88M | 758.21M | 733.58M | 750.32M | 721.77M | 741.12M | 697.1M | 694.96M |
| SG&A % of Revenue | 14.24% | 14.67% | 14.88% | 14.62% | 14.76% | 14.36% | 14.39% | 14.41% | 14.67% | 13.83% | 14.16% | 14% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 864K | 1000K | 1000K | 1000K |
| Operating Income | 221.89M | 191.42M | 218.35M | 219.82M | 203.65M | 178.39M | 229.38M | 203.68M | 160.75M | 214M | 199.38M | 200.27M |
| Operating Margin % | 3.92% | 3.43% | 4.08% | 4.09% | 3.95% | 3.38% | 4.5% | 3.91% | 3.27% | 3.99% | 4.05% | 4.03% |
| Operating Income Growth % | 8.96% | 7.3% | -4.81% | 7.93% | 26.68% | -16.64% | 15.05% | 1.7% | -13.93% | 11% | 3.86% | -1.3% |
| EBITDA | 298.34M | 266.1M | 290.67M | 291.75M | 273.31M | 246.22M | 295.06M | 268.81M | 224.18M | 275.28M | 256.78M | 255.09M |
| EBITDA Margin % | 5.27% | 4.77% | 5.43% | 5.42% | 5.3% | 4.66% | 5.79% | 5.16% | 4.56% | 5.14% | 5.21% | 5.14% |
| EBITDA Growth % | 9.16% | 8.07% | -1.49% | 8.53% | 21.92% | -10.56% | 14.91% | 5.38% | -6.97% | 12.6% | 5.18% | 0.87% |
| D&A (Non-Cash Add-back) | 76.45M | 74.68M | 72.32M | 71.93M | 69.67M | 67.83M | 65.68M | 65.14M | 63.42M | 61.27M | 57.41M | 54.83M |
| EBIT | 221.89M | 191.42M | 218.35M | 216.53M | 203.65M | 176.58M | 229.38M | 203.68M | 160.75M | 211.93M | 199.38M | 200.27M |
| Net Interest Income | -12.37M | -10.59M | -10.31M | -10.39M | -11.1M | -11.19M | -12.59M | -12.76M | -13.95M | -14.4M | -18M | -16.27M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16M | 0 | 0 |
| Interest Expense | 12.37M | 10.59M | 10.31M | 10.39M | 11.1M | 11.19M | 12.59M | 12.76M | 13.95M | 15.56M | 18M | 16.27M |
| Other Income/Expense | -26.34M | -23.94M | -2.47M | -13.68M | -11.1M | -12.06M | -12.59M | -12.76M | -13.95M | -15.56M | -18M | -16.27M |
| Pretax Income | 195.55M | 167.49M | 215.88M | 206.14M | 192.55M | 166.33M | 216.79M | 190.92M | 146.8M | 198.45M | 181.37M | 184M |
| Pretax Margin % | 3.45% | 3% | 4.04% | 3.83% | 3.74% | 3.15% | 4.25% | 3.67% | 2.98% | 3.7% | 3.68% | 3.71% |
| Income Tax | 52.82M | 41.63M | 63.83M | 55.43M | 42.78M | 43.67M | 61.04M | 45.93M | 35.78M | 52.57M | 50.9M | 52.67M |
| Effective Tax Rate % | 27.01% | 24.86% | 29.57% | 26.89% | 22.22% | 26.26% | 28.16% | 24.06% | 24.38% | 26.49% | 28.07% | 28.63% |
| Net Income | 142.73M | 125.85M | 152.05M | 150.71M | 149.77M | 122.66M | 155.75M | 144.99M | 111.02M | 145.87M | 130.47M | 131.32M |
| Net Margin % | 2.52% | 2.26% | 2.84% | 2.8% | 2.91% | 2.32% | 3.05% | 2.79% | 2.26% | 2.72% | 2.65% | 2.65% |
| Net Income Growth % | -4.7% | 2.6% | -2.37% | 3.94% | 34.9% | -15.91% | 19.38% | 10.4% | -4.36% | 12.4% | 0.4% | -6.87% |
| Net Income (Continuing) | 142.73M | 125.85M | 152.05M | 150.71M | 149.77M | 122.66M | 155.75M | 144.99M | 111.02M | 145.87M | 130.47M | 131.32M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.10 | 0.96 | 1.15 | 1.14 | 1.13 | 0.92 | 1.17 | 1.08 | 0.83 | 1.08 | 0.97 | 0.97 |
| EPS Growth % | -2.65% | 4.35% | -1.71% | 5.56% | 36.14% | -14.81% | 20.62% | 11.34% | -2.35% | 13.68% | 2.11% | -5.83% |
| EPS (Basic) | 1.11 | 0.97 | 1.16 | 1.14 | 1.14 | 0.93 | 1.18 | 1.09 | 0.84 | 1.10 | 0.98 | 0.99 |
| Diluted Shares Outstanding | 129.38M | 131.07M | 131.92M | 132.52M | 132.75M | 133.47M | 133.33M | 133.85M | 134.11M | 134.5M | 134.98M | 135.13M |
| Basic Shares Outstanding | 128.65M | 130.21M | 131.19M | 131.8M | 131.57M | 131.69M | 132.08M | 132.43M | 132.4M | 132.53M | 133.07M | 133.32M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 0.02% | - | - |