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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$66,212K
Net Income
$1,349K
Net Profit Margin
2.04%
EPS
$0.22
Unit: Thousand (K) dollars
Revenue Breakdown
Third Party Payor
Self Pay
Revenue Breakdown
Revenue General Dentistry
Revenue Multi Specialty Dentistr...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Revenue
66,212
62,695
Salaries and benefits
42,114
41,895
Dental supplies and laboratory fees
4,444
4,338
Office occupancy
4,375
4,285
Other practice expenses
3,836
3,834
Depreciation
1,928
1,963
Total cost of services
56,698
56,315
Gross margin
9,514
6,380
General and administrative expenses
7,836
7,840
Depreciation and amortization
422
420
Operating income (loss)
1,256
-1,880
Interest expense - net
-137
-121
Income (loss) before tax
1,119
-2,001
Provision/(benefit) for income tax
-230
-1,611
Net income
1,349
-390
Basic EPS
0.3
-0.09
Diluted EPS
0.22
-0.09
Basic Average Shares
4,571,346
4,383,073
Diluted Average Shares
6,235,305
4,383,073
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
1
2
Third Party Payor
$43,671K
Self Pay
$22,541K
Revenue
$66,212K
Gross margin
$9,514K
Total cost of services
$56,698K
Operating income (loss)
$1,256K
General and
administrative expenses
$7,836K
Depreciation and
amortization
$422K
Salaries and benefits
$42,114K
Dental supplies and
laboratory fees
$4,444K
Office occupancy
$4,375K
Other practice
expenses
$3,836K
Depreciation
$1,928K
Income (loss) before
tax
$1,119K
Provision/(benefit) for income tax
-$230K
Interest expense - net
-$137K
Net income
$1,349K
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Park Dental Partners, Inc. (PARK)
Park Dental Partners, Inc. (PARK)