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Balance Sheet
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Income Overview
Revenue
$40,881K
Net Income
-$347K
Net Profit Margin
-0.85%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Food And Beverage
Other Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
2025-12-27
2025-09-27
2025-06-28
Total revenues
40,881
40,749
41,183*
43,715
Cost of goods and services sold-Food And Beverage
11,257
10,662
11,111*
12,060
Payroll expenses
15,314
14,209
22,854*
15,280
Cost of goods and services sold-Occupancy
5,131
5,679
6,057*
5,444
Other operating costs and expenses
5,940
5,317
5,211*
6,038
General and administrative expenses
2,779
3,179
2,785*
2,822
Depreciation and amortization
601
610
641*
964
Loss on closure of el rio grande
0
0
-304*
178
Gain on termination of tampa food court lease
0
0
5,235*
0
Impairment gaines on right-of-use and long- lived assets
0
-
-9,400*
4,700
Goodwill impairment
0
-
-1,720*
0
Total costs and expenses
41,022
39,656
32,607*
47,130
Operating gain
-141
1,093
8,576*
-3,415
Other income
-
-
0*
0
Interest expense
143
72
107*
101
Interest income
33
11
12*
11
Loss on sales of condominiums
0
128
-583*
391
Gain on forgiveness of ppp loans
-
-
0*
0
Total other (income) expense, net
-110
67
-678*
301
Gain before provision for income taxes
-251
1,160
7,898*
-3,114
Provision for income taxes
10
58
-1,448*
81
Consolidated net gain
-261
1,102
9,346*
-3,195
Net income attributable to non-controlling interests
86
206
1,744*
259
Net gain attributable to ark restaurants corp
-347
896
7,602
-3,454
Basic EPS
-0.1
0.25
2.109
-0.96
Diluted EPS
-0.1
0.25
2.109
-0.96
Basic Average Shares
3,606,000
3,606,000
3,605,000
3,605,000
Diluted Average Shares
3,606,000
3,606,000
3,605,000
3,605,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
attributable to ark...
-$347K
(89.95%↑ Y/Y)
Consolidated net gain
-$261K
(91.83%↑ Y/Y)
Net income
attributable to...
$86K
(-66.80%↓ Y/Y)
Gain before
provision for income taxes
-$251K
(91.94%↑ Y/Y)
Provision for income taxes
$10K
(-87.65%↓ Y/Y)
Food And Beverage
$40,309K
(-6.12%↓ Y/Y)
Other Revenue
$572K
(-26.48%↓ Y/Y)
Operating gain
-$141K
(95.87%↑ Y/Y)
Total other (income)
expense, net
-$110K
(-136.54%↓ Y/Y)
Total revenues
$40,881K
(-6.48%↓ Y/Y)
Interest income
$33K
(200.00%↑ Y/Y)
Total costs and
expenses
$41,022K
(-12.96%↓ Y/Y)
Interest expense
$143K
(41.58%↑ Y/Y)
Payroll expenses
$15,314K
(0.22%↑ Y/Y)
Cost of goods and
services sold-Food And...
$11,257K
(-6.66%↓ Y/Y)
Other operating costs
and expenses
$5,940K
(-1.62%↓ Y/Y)
Cost of goods and
services sold-Occupancy
$5,131K
(-5.75%↓ Y/Y)
General and
administrative expenses
$2,779K
(-1.52%↓ Y/Y)
Depreciation and
amortization
$601K
(-37.66%↓ Y/Y)
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ARK RESTAURANTS CORP (ARKR)
ARK RESTAURANTS CORP (ARKR)