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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$119,798K
Net Income
$7,413K
Net Profit Margin
6.19%
EPS
$0.43
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenue
119,798
Impairment, closed restaurant and other costs
2,686
Merger costs
651
Marketing
1,566
General and administrative
7,234
Occupancy
7,568
Operating
19,306
Cost of sales
30,719
Depreciation
5,494
Labor
35,996
Restaurant pre-opening
548
Total costs and expenses
111,768
Income from operations
8,030
Interest income, net
-545
Income before income taxes
8,575
Income tax expense
1,162
Net income
7,413
Basic EPS
0.43
Diluted EPS
0.43
Basic Average Shares
17,230,189
Diluted Average Shares
17,233,650
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
Revenue
$119,798K
Income from operations
$8,030K
Interest income, net
-$545K
Total costs and
expenses
$111,768K
Income before income
taxes
$8,575K
Labor
$35,996K
Cost of sales
$30,719K
Operating
$19,306K
Occupancy
$7,568K
General and
administrative
$7,234K
Depreciation
$5,494K
Impairment, closed
restaurant and other costs
$2,686K
Marketing
$1,566K
Merger costs
$651K
Restaurant pre-opening
$548K
Net income
$7,413K
Income tax expense
$1,162K
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