BJs Wholesale Club Holdings Inc (BJ)

Consumer Defensive | Discount Stores
Income Statement (Quarterly) 2025-05-03 2025-02-01 2024-11-02 2024-08-03
Revenue 5,153,483,000 5,278,526,000 5,099,364,000 5,205,395,000
Cost of Revenue 4,183,984,000 4,329,542,000 4,123,888,000 4,248,819,000
Gross Profit 969,499,000 948,984,000 975,476,000 956,576,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 760,880,000 758,209,000 733,580,000 750,323,000
Operating Expenses 760,880,000 770,591,000 746,093,000 752,901,000
Operating Income 203,645,000 178,393,000 229,383,000 203,675,000
Interest Expense 11,099,000 11,190,000 12,593,000 12,755,000
Income Before Tax 192,546,000 166,333,000 216,790,000 190,920,000
Income Tax Expense 42,778,000 43,671,000 61,042,000 45,932,000
Net Income 149,768,000 122,662,000 155,748,000 144,988,000
Per Share
EPS 1.14 0.93 1.18 1.09
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2024-02-03 2024-01-31 2023-01-28 2022-01-29
Revenue 20,501,804,000 19,968,689,000 19,968,689,000 19,315,165,000 16,667,302,000
Cost of Revenue 16,737,378,000 16,326,129,000 16,326,129,000 15,883,677,000 13,588,612,000
Gross Profit 3,764,426,000 3,642,560,000 3,642,560,000 3,431,488,000 3,078,690,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,963,883,000 2,822,513,000 2,822,513,000 2,668,569,000 2,446,465,000
Operating Expenses 2,992,220,000 2,842,141,000 2,822,513,000 2,693,502,000 2,461,367,000
Operating Income 772,206,000 800,419,000 820,047,000 737,986,000 617,323,000
Interest Expense 50,489,000 63,366,000 64,527,000 47,462,000 59,444,000
Income Before Tax 720,847,000 735,892,000 735,892,000 690,524,000 557,879,000
Income Tax Expense 186,430,000 212,240,000 212,240,000 176,262,000 131,119,000
Net Income 534,417,000 523,741,000 523,741,000 513,177,000 426,652,000
Per Share
EPS 4.04 3.94 3.88 3.83 3.15
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 28,272,000 36,049,000 36,049,000 33,915,000
Short Term Investments 0 0 0 0
Net Receivables 277,326,000 234,769,000 234,769,000 239,746,000
Inventory 1,508,988,000 1,454,822,000 1,454,822,000 1,378,551,000
Total Current Assets 1,878,960,000 1,794,006,000 1,794,006,000 1,703,245,000
Property Plant Equipment 3,997,861,000 3,719,274,000 3,719,274,000 3,479,954,000
Goodwill and Intangibles 1,109,925,000 1,116,448,000 1,008,816,000 1,124,321,000
Total Assets 7,065,305,000 6,677,622,000 6,677,622,000 6,349,956,000
Liabilities
Account Payables 1,253,512,000 1,183,281,000 1,183,281,000 1,195,697,000
Short Term Debt 367,528,000 479,666,000 472,631,000 582,233,000
Total Current Liabilities 2,534,082,000 2,468,048,000 2,468,048,000 2,545,341,000
Long Term Debt 2,476,388,000 2,511,809,000 398,432,000 2,506,677,000
Total Liabilities 5,217,851,000 5,218,771,000 5,218,771,000 5,303,119,000
Shareholders Equity
Retained Earnings 1,702,648,000 1,168,231,000 0 644,490,000
Total Shareholders Equity 1,847,454,000 1,458,851,000 1,458,851,000 1,046,837,000
Balance Sheet (Annual) 2025-02-01 2024-02-03 2024-01-31 2023-01-28 2022-01-29
Assets
Cash and Cash Equivalents 28,272,000 36,049,000 36,049,000 33,915,000 45,436,000
Short Term Investments 0 0 0 0 0
Net Receivables 277,326,000 234,769,000 234,769,000 239,746,000 173,951,000
Inventory 1,508,988,000 1,454,822,000 1,454,822,000 1,378,551,000 1,242,935,000
Total Current Assets 1,878,960,000 1,794,006,000 1,794,006,000 1,703,245,000 1,517,056,000
Property Plant Equipment 3,997,861,000 3,719,274,000 3,719,274,000 3,479,954,000 3,101,902,000
Goodwill and Intangibles 1,109,925,000 1,116,448,000 1,008,816,000 1,124,321,000 1,048,774,000
Total Assets 7,065,305,000 6,677,622,000 6,677,622,000 6,349,956,000 5,696,479,000
Liabilities
Account Payables 1,253,512,000 1,183,281,000 1,183,281,000 1,195,697,000 1,112,783,000
Short Term Debt 367,528,000 479,666,000 472,631,000 582,233,000 141,453,000
Total Current Liabilities 2,534,082,000 2,468,048,000 2,468,048,000 2,545,341,000 2,002,481,000
Long Term Debt 2,476,388,000 2,511,809,000 398,432,000 2,506,677,000 2,835,913,000
Total Liabilities 5,217,851,000 5,218,771,000 5,218,771,000 5,303,119,000 5,048,371,000
Shareholders Equity
Retained Earnings 1,702,648,000 1,168,231,000 0 644,490,000 131,313,000
Total Shareholders Equity 1,847,454,000 1,458,851,000 1,458,851,000 1,046,837,000 648,108,000
Cash Flow Statement (Quarterly) 2025-02-01 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 534,417,000 523,652,000 523,652,000 513,177,000
Depreciation & Amortization 262,068,000 227,696,000 227,696,000 200,934,000
Stock Based Compensation 47,798,000 39,021,000 -533,315,000 42,617,000
Change in Working Capital 30,491,000 -78,565,000 -78,565,000 -376,000
Operating Cash Flow 900,872,000 718,883,000 718,883,000 788,165,000
Investing Activities
Capital Expenditure -587,983,000 -467,075,000 -454,765,000 -370,537,000
Investments -587,983,000 -467,075,000 -454,765,000 -370,537,000
Investing Cash Flow -589,566,000 -454,765,000 -454,765,000 -747,058,000
Financing Activities
Debt Repayment -116,660,000 -111,082,000 -111,082,000 -1,367,655,000
Common Stock Issued/Repurchased -219,632,000 -146,310,000 -152,577,000 -159,020,000
Dividends Paid -25,000 -25,000 -25,000 -25,000
Financing Cash Flow -319,083,000 -261,983,999 -261,983,999 -52,628,000
Summary
Free Cash Flow 312,889,000 251,808,000 264,118,000 417,628,000
Net Change in Cash -7,777,000 2,134,000 2,134,000 -11,521,000
Cash Flow Statement (Annual) 2025-02-01 2024-02-03 2024-01-31 2023-01-28 2022-01-29
Operating Activities
Net Income 534,417,000 523,652,000 523,652,000 513,177,000 426,652,000
Depreciation & Amortization 262,068,000 227,696,000 227,696,000 200,934,000 180,548,000
Stock Based Compensation 47,798,000 39,021,000 -533,315,000 42,617,000 53,837,000
Change in Working Capital 30,491,000 -78,565,000 -78,565,000 -376,000 157,855,000
Operating Cash Flow 900,872,000 718,883,000 718,883,000 788,165,000 831,655,000
Investing Activities
Capital Expenditure -587,983,000 -467,075,000 -454,765,000 -370,537,000 -304,511,000
Investments -587,983,000 -467,075,000 -454,765,000 -370,537,000 -304,511,000
Investing Cash Flow -589,566,000 -454,765,000 -454,765,000 -747,058,000 -304,511,000
Financing Activities
Debt Repayment -116,660,000 -111,082,000 -111,082,000 -1,367,655,000 -360,000,000
Common Stock Issued/Repurchased -219,632,000 -146,310,000 -152,577,000 -159,020,000 -194,316,000
Dividends Paid -25,000 -25,000 -25,000 -25,000 -25,000
Financing Cash Flow -319,083,000 -261,983,999 -261,983,999 -52,628,000 -525,226,000
Summary
Free Cash Flow 312,889,000 251,808,000 264,118,000 417,628,000 527,144,000
Net Change in Cash -7,777,000 2,134,000 2,134,000 -11,521,000 1,918,000