gtim: the income statement

MyFinsight

Good Times Restaurants Inc. (GTIM)

For the quarter ending 2025-07-01, GTIM made $37,025K in revenue. $1,487K in net income. Net profit margin of 4.02%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-07-01	2025-04-01	2024-12-31	2024-06-25
Total net revenues	37,025	34,279	36,333	37,942
Depreciation, depletion and amortization, nonproduction	-	-	-	960
Preopening costs	-	-	8	-
Other restaurant operating costs	5,402	5,128	5,006	5,195
Payroll and other employee benefit costs	12,647	11,826	12,783	12,635
Depreciation and amortization	982	996	1,018	-
Food and packaging costs	11,358	10,477	11,363	11,698
Restaurant occupancy costs	2,492	2,583	2,683	2,580
Total restaurant operating costs	32,881	31,010	32,861	33,068
Impairment of long-lived assets and rou assets	-	494	-	199
General and administrative costs	2,174	2,578	2,588	2,680
Litigation contingencies	-	-	-	-
(gain) loss on restaurant and equipment asset sales	4	-6	57	-18
Advertising costs	741	705	864	749
Litigation contingencies	-	-	-	-
Income from operations	1,233	-514	77	1,228
Other income	-	-	140	-
Interest and other expense, net	51	56	46	-
Total other (expense) income	-51	-56	94	-
Interest income (expense), nonoperating	-	-	-	-27
Net income before income taxes	1,182	-570	171	1,201
Provision for income taxes	-363	57	-3	-197
Net income	1,545	-627	174	1,398
Income attributable to non-controlling interests	58	-3	10	77
Net income attributable to common shareholders	1,487	-624	164	1,321

Basic (in dollars per share)	0.14	-0.06	0.02	0.12
Basic (in shares)	10,582,491	10,628,318	10,682,632	10,933,758
Diluted (in dollars per share)	0.14	-0.06	0.02	0.12
Diluted (in shares)	10,661,491	10,628,318	10,816,596	11,034,487

Unit: Thousand (K) dollars (except for numbers of shares and EPS)