Good Times Restaurants Income Statement (2010-2026) | GTIM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	33.95M	33.52M	32.92M	33.60M	36.50M	35.19M	33.39M	34.78M	35.63M	34.33M	33.16M	35.45M	37.95M	35.83M	36.33M	34.28M	37.02M	-106.81M	32.71M	33.23M
Cost of Revenue (Quarter)	2.18M	2.28M	2.33M	10.46M	11.77M	11.43M	10.61M	2.43M	4.81M	4.88M	4.73M	10.60M	11.70M	28.68M	4.74M	4.92M	5.40M	28.35M	4.56M	9.83M
Gross Profit (Quarter)	31.76M	31.24M	30.59M	23.14M	24.73M	23.76M	22.79M	32.36M	30.82M	29.45M	28.43M	24.85M	26.25M	7.15M	31.59M	29.36M	31.62M	-135.16M	28.14M	23.40M
Operating items
Selling, General & Administrative (Quarter)	2.50M	2.34M	2.71M	2.58M	2.38M	2.85M	2.38M	2.30M	2.38M	2.10M	2.34M	2.56M	2.69M	2.76M	2.59M	2.58M	2.17M	2.39M	2.06M	2.20M
Restructuring Costs (Quarter)	0.30M	0.35M	0.05M			0.28M			0.08M	0.37M		-0.10M			0.01M
Other Operating Expenses (Quarter)	0.01M	26.45M	0.61M	27.49M	29.81M	28.00M	27.64M	28.54M	28.65M	28.80M	27.77M	0.10M	0.23M		33.66M	32.22M	30.71M	-63.82M	30.35M	30.86M
Operating Expenses (Quarter)	28.40M	29.13M	28.90M	30.07M	32.19M	31.13M	30.02M	30.84M	31.11M	31.27M	30.11M	31.51M	36.72M	21.47M	36.26M	34.79M	32.88M	-61.43M	32.41M	33.06M
Operating Income (Quarter)	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-1.19M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M	0.17M
EBIT (Quarter)	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-1.19M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M	0.17M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.07M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M			-0.03M	-0.02M
Other Non Operating Income (Quarter)	11.78M					0.06M									0.14M			0.06M
Non Operating Income (Quarter)	11.71M	-0.03M			-0.01M	-0.01M					-0.03M	-0.04M	-0.03M	-0.02M	0.09M	-0.06M	-0.05M	0.21M	-0.05M	-0.04M
Net income details
EBT (Quarter)	14.16M	1.56M	1.26M	-1.92M	0.81M	-1.08M	0.10M	0.77M	0.43M	-0.43M	-0.41M	0.60M	1.20M	-0.14M	0.17M	-0.57M	1.18M	-0.51M	0.25M	0.14M
Tax Provisions (Quarter)			0.01M		0.00M	-0.01M		-9.95M	-0.55M	10.51M	0.08M	-0.08M	-0.20M	-0.43M	-0.00M	0.06M	-0.36M	-0.52M	0.05M	-0.02M
Profit After Tax (Quarter)	13.63M	-0.06M	0.33M	-2.15M	0.47M	-1.06M	-0.13M	10.62M	0.98M	-0.73M	-0.56M	0.62M	1.40M	0.23M	0.16M	-0.63M	1.49M	-0.82M	0.18M	0.16M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.52M	0.30M	0.92M	0.23M	0.34M	0.23M	0.22M	0.12M	0.14M	0.11M	0.07M	0.06M	0.08M	0.05M	0.01M	-0.00M	0.06M	0.01M	0.02M	0.01M
Income from Continuing Operations (Quarter)	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-10.93M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M	0.16M
Consolidated Net Income (Quarter)	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-10.93M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M	0.16M
Income towards Parent Company (Quarter)	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-10.93M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M	0.16M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	14.16M	1.56M	0.33M	-2.15M	0.47M	-1.29M	-0.13M	10.62M	0.84M	-0.25M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M	0.16M
Additional items
EPS (Basic) (Quarter)	1.07	0.10	0.03	-0.17	0.04	-0.10	-1.00	0.90	0.07	-0.02	-0.05	0.06	0.12	0.03	0.02	-0.06	0.14	0.00	0.02	0.01
EPS (Weighted Average and Diluted) (Quarter)	1.04	0.10	0.03	-0.17	0.04	-0.10	-0.01	0.89	0.07	-0.01	-0.05	0.06	0.12	0.02	0.02	-0.06	0.14	0.00	0.02	0.01
Shares Outstanding (Weighted Average) (Quarter)	12.79M	12.68M	12.52M	12.53M	12.46M	12.46M	12.04M	11.93M	11.70M	11.77M	11.38M	11.14M	10.93M	11.05M	10.68M	10.63M	10.63M	10.61M	10.55M	10.56M
Shares Outstanding (Diluted Average) (Quarter)	12.79M	12.83M	12.68M	12.53M	12.50M	12.46M	12.04M	11.88M	11.91M	11.83M	11.38M	11.23M	11.03M	11.15M	10.82M	10.63M	10.71M	10.70M	10.65M	10.65M
EBITDA (Quarter)	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-1.19M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M	0.17M
Interest Expenses (Quarter)							0.01M	0.03M			0.03M	0.04M	0.03M	0.02M	0.05M	0.06M	0.05M	0.04M	0.05M	0.04M
Tax Rate (Quarter)			0.64%		0.12%	1.30%		-1,300.92%	-129.34%	-2,460.66%	-18.97%	-12.96%	-16.40%	300.00%	-1.75%	-10.00%	-30.71%	101.18%	20.48%	-16.91%

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Good Times Restaurants Income Statement (2010-2026) | GTIM

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Good Times Restaurants Income Statement (2010-2026) | GTIM

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