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	2.38M	2.38M	11.43M	10.61M	2.43M	10.92M	-13.17M	10.33M	10.60M	11.70M	28.68M	4.74M	10.48M	11.36M	-12.46M	9.84M	4.95M
Gross Profit (Quarter)	31.76M	31.24M	30.59M	31.22M	34.11M	23.76M	22.79M	32.36M	24.71M	47.50M	22.83M	24.85M	26.25M	7.15M	31.59M	23.80M	25.67M	-94.35M	22.86M	28.28M
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						0.08M	0.37M		-0.10M			0.01M
Other Operating Expenses (Quarter)	0.01M	0.01M	0.61M	0.04M	0.01M	0.01M		0.02M	0.01M	0.01M	0.01M	0.10M	-0.02M	0.34M	0.06M	-0.01M	0.00M	0.41M	-0.01M	-0.09M
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	35.79M	21.25M	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	-0.41M	-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	-0.41M	-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 Interest Expenses (Quarter)	0.60M	0.47M	0.64M	0.81M	0.81M	0.90M	0.89M	0.78M	0.75M	0.83M	1.09M	0.82M	0.75M	0.86M	1.13M	0.92M	0.74M	1.00M	1.27M	0.98M
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	11.78M					0.18M									0.14M
Non Operating Income (Quarter)	11.71M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.03M	-0.04M	-0.03M	-0.02M	0.09M	-0.06M	-0.05M	-0.04M	-0.05M	-0.04M
Net income details
EBT (Quarter)	14.16M	1.56M	1.26M	-1.92M	0.81M	-1.08M	0.10M	-7.01M	0.43M	0.79M	-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	0.08M		-9.95M	-0.55M	10.69M	0.08M	-0.08M	-0.20M	0.41M	-0.00M	0.06M	-0.36M	0.29M	0.05M	-0.02M
Profit After Tax (Quarter)	13.63M	-0.06M	0.33M	-2.15M	0.47M	-1.08M	-0.13M	10.62M	0.84M	0.34M	-0.56M	0.62M	1.40M	0.28M	0.16M	-0.63M	1.54M	-0.00M	0.18M	0.15M
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	-1.16M	0.10M	2.94M	0.98M	-9.89M	-0.48M	0.68M	1.40M	-0.55M	0.17M	-0.63M	1.54M	-0.80M	0.20M	0.16M
Consolidated Net Income (Quarter)	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.16M	0.10M	2.94M	0.98M	-9.89M	-0.48M	0.68M	1.40M	-0.55M	0.17M	-0.63M	1.54M	-0.80M	0.20M	0.16M
Income towards Parent Company (Quarter)	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.16M	0.10M	2.94M	0.98M	-9.89M	-0.48M	0.68M	1.40M	-0.55M	0.17M	-0.63M	1.54M	-0.80M	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	-0.55M	0.17M	-0.63M	1.54M	-0.80M	0.20M	0.16M
Additional items
EPS (Basic) (Quarter)	1.11	0.12	0.03	-0.17	0.04	-0.10	-0.01	0.90	0.07	-0.02	-0.04	0.06	0.13	-0.05	0.02	-0.06	0.15	-0.08	0.02	0.02
EPS (Diluted) (Quarter)	1.08	0.12	0.03	-0.17	0.04	-0.10	-0.01	0.89	0.07	-0.02	-0.04	0.06	0.13	-0.05	0.02	-0.06	0.14	-0.07	0.02	0.01
Shares Outstanding (Quarter)	12.79M	12.68M	12.52M	12.53M	12.46M	12.46M	12.04M	11.82M	11.70M	11.77M	11.38M	11.14M	10.93M	11.05M	10.68M	10.63M	10.58M	10.61M	10.55M	10.56M
Shares Outstanding (Diluted) (Quarter)	13.08M	12.83M	12.68M	12.53M	12.56M	12.46M	12.04M	11.88M	11.77M	11.83M	11.38M	11.23M	11.03M	11.15M	10.82M	10.63M	10.66M	10.70M	10.65M	10.65M
Shares Outstanding (Entity) (Quarter)	12.83M	12.51M	12.54M	12.49M	12.39M	12.27M	11.91M	12.98M	12.98M	12.98M	12.98M	12.98M	12.98M	12.98M	10.68M	10.63M	10.58M	10.61M	10.55M	10.56M
EBITDA (Quarter)	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-0.41M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M	0.17M
Interest Expenses (Quarter)	15.81M	0.24M	14.09M	13.58M	65.12M	-5.18M	11.61M	7.83M	60.50M	0.20M	10.12M	9.58M	9.76M	0.06M	2.01M	6.56M	48.99M	8.20M	6.88M	5.87M
Tax Rate (Quarter)			0.64%		0.12%	-7.23%		141.93%	-129.34%	1,350.82%	-18.97%	-12.96%	-16.40%	-285.92%	-1.75%	-10.00%	-30.71%	-57.56%	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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