Flanigans Enterprises Income Statement (2010-2025) | BDL

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	34.36M	37.94M	33.63M	37.40M	40.33M	40.67M	39.72M	41.86M	43.80M	45.37M	43.36M	44.89M	47.76M	48.82M	45.75M	49.99M	53.36M	51.89M	50.00M	52.57M
Cost of Revenue (Quarter)								6.98M	6.21M	6.01M	6.21M	5.91M	6.38M	6.27M	6.14M	6.50M	7.06M	7.03M	6.80M	6.99M
Gross Profit (Quarter)								34.88M	37.59M	39.36M	37.15M	38.97M	41.37M	42.55M	39.61M	43.49M	46.30M	44.87M	43.20M	45.58M
Operating items
Selling, General & Administrative (Quarter)	5.37M	5.25M	4.19M	6.03M	7.49M	6.52M	6.53M	7.39M	7.62M	0.99M	1.79M	1.19M	1.39M	1.29M	1.45M	1.48M	1.46M	1.08M	1.43M	1.42M
Other Operating Expenses (Quarter)	24.59M	28.42M	25.93M	28.91M	29.27M	30.30M	29.12M	31.43M	31.60M	39.77M	39.22M	40.99M	42.07M	43.50M	41.75M	45.91M	46.44M	46.04M	44.74M	47.47M
Operating Expenses (Quarter)	31.56M	35.33M	31.66M	36.64M	38.48M	38.59M	37.49M	40.66M	41.09M	42.67M	42.94M	44.35M	45.38M	46.81M	44.83M	49.24M	50.00M	49.19M	47.91M	50.90M
Operating Income (Quarter)	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
EBIT (Quarter)	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
Non-operating items
Interest & Investment Income (Quarter)								0.01M	0.02M	0.03M	0.05M	0.04M	0.04M	0.05M	0.08M	0.06M	0.26M			0.07M
Other Non Operating Income (Quarter)	0.02M	0.01M		3.49M	0.02M	0.08M	0.01M	0.01M	0.02M	0.03M	0.05M	0.05M	0.04M
Non Operating Income (Quarter)	0.02M	6.29M	-9.42M	3.32M	0.02M	-0.10M	0.01M	-0.26M	0.02M	-0.24M	-0.22M	-0.22M	-0.22M	-0.20M	0.38M	-0.09M	0.02M	-0.24M	0.31M	-0.04M
Net income details
EBT (Quarter)	6.22M	8.90M	1.80M	4.08M	1.70M	1.99M	2.04M	0.94M	2.47M	2.46M	0.20M	0.58M	2.47M	2.08M	0.46M	0.67M	3.66M	2.73M	1.58M	1.63M
Tax Provisions (Quarter)	0.53M	0.47M	0.18M	0.15M	0.35M	0.02M	0.24M	0.06M	0.29M	0.05M	0.18M	-0.02M	-0.06M	0.28M	0.34M	0.04M	0.31M	0.24M	0.03M	0.13M
Profit After Tax (Quarter)	2.45M	7.20M	1.35M	1.56M	1.66M	1.83M	1.25M	0.62M	1.90M	1.60M	-0.13M	0.11M	1.94M	1.12M	0.18M	0.06M	2.69M	1.39M	0.90M	1.50M
Income from Non-Controlling Interests (Quarter)	3.24M	1.22M	0.27M	2.37M	-0.32M	0.13M	0.55M	0.25M	0.28M	0.81M	0.08M	0.48M	0.58M	0.68M	0.20M	0.58M	0.66M	1.10M	0.65M	0.69M
Income from Continuing Operations (Quarter)	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Consolidated Net Income (Quarter)	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Income towards Parent Company (Quarter)	5.69M	8.42M	1.62M	3.94M	1.34M	1.96M	1.80M	0.87M	2.18M	2.41M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Preferred Dividend Payments (Quarter)					1.66M	1.83M			1.90M	1.60M
Net Income towards Common Stockholders (Quarter)	5.69M	8.42M	1.62M	3.94M	-0.32M	0.13M	1.80M	0.87M	0.28M	0.81M	0.01M	0.59M	2.52M	1.80M	0.12M	0.63M	3.35M	2.49M	1.55M	1.50M
Additional items
EPS (Basic) (Quarter)	1.32	3.87	0.73	0.84	0.89	0.99	0.68	0.34	1.02	0.86	-0.07	0.06	1.04	0.60	0.10	0.03	1.45	0.75	0.48	0.43
EPS (Weighted Average and Diluted) (Quarter)		4.53	0.87	2.12	-0.17	0.07	0.97	0.34	1.02	0.86	-0.07	0.06	1.04	0.60	0.10	0.03	1.45	0.75	0.48	0.43
Shares Outstanding (Weighted Average) (Quarter)	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M
Shares Outstanding (Diluted Average) (Quarter)		1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M
EBITDA (Quarter)	2.79M	2.61M	1.98M	0.77M	1.85M	2.08M	2.23M	1.20M	2.71M	2.70M	0.42M	0.67M	2.50M	2.15M	0.52M	0.75M	3.51M	2.85M	1.62M	1.67M
Interest Expenses (Quarter)	0.25M	0.21M	0.20M	0.19M	0.18M	0.18M	0.21M	0.28M	0.26M	0.26M	0.27M	0.26M	0.26M	0.25M	0.25M	0.25M	0.23M	0.24M	0.23M	0.25M
Tax Rate (Quarter)	8.56%	5.34%	10.05%	3.60%	20.81%	1.11%	11.78%	6.72%	11.75%	2.07%	92.42%	-3.13%	-2.23%	13.53%	74.84%	5.25%	8.50%	8.86%	2.15%	7.87%

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Flanigans Enterprises Income Statement (2010-2025) | BDL

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