Parks America Income Statement (2011-2026) | PRKA

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3.82M	3.08M	1.94M	2.08M	3.64M	3.07M	1.86M	1.88M	2.85M	2.85M	1.90M	1.96M	3.45M	2.61M	1.77M	2.00M	3.48M	3.22M	2.09M	2.30M
Cost of Revenue (Quarter)	0.50M	0.42M	0.28M	0.34M	0.46M	0.36M	0.27M	0.28M	0.37M	0.36M	0.30M	0.31M	0.44M	0.37M	0.25M	0.31M	0.40M	0.36M	0.28M	0.30M
Gross Profit (Quarter)	3.33M	2.66M	1.66M	1.74M	3.18M	2.71M	1.59M	1.59M	2.48M	2.50M	1.60M	1.64M	3.01M	2.24M	1.52M	1.69M	3.07M	2.87M	1.82M	2.00M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	0.18M	0.18M	0.19M	0.19M	0.19M	0.19M	0.21M	0.20M	0.22M	0.23M	0.22M	0.22M	0.23M	0.20M	0.21M	0.22M	0.23M	0.22M	0.21M	0.21M
Selling, General & Administrative (Quarter)	1.51M	1.57M	1.98M	1.56M	1.88M	1.80M	1.53M	1.82M	1.83M	1.84M	1.70M	1.57M	1.91M	1.71M	1.56M	1.77M	1.81M	1.70M	1.63M	1.72M
Restructuring Costs (Quarter)													0.07M
Other Operating Expenses (Quarter)	-0.01M	-0.05M	0.02M		0.01M	-0.02M		-0.03M		-0.29M	-0.01M	-0.02M		-0.03M	52.00		-0.01M	-0.02M	0.00M	0.00M
Operating Expenses (Quarter)	1.70M	1.75M	2.17M	1.75M	2.07M	2.00M	1.74M	2.03M	2.04M	2.07M	1.92M	1.78M	2.21M	1.91M	1.76M	1.98M	2.04M	1.93M	1.84M	1.94M
Operating Income (Quarter)	1.67M	1.07M	-0.49M	-0.01M	1.02M	0.67M	-0.15M	-1.10M	0.70M	0.13M	-0.46M	-1.33M	0.10M	0.30M	0.32M	-0.30M	1.12M	0.92M	-0.02M	0.06M
EBIT (Quarter)	1.67M	1.07M	-0.49M	-0.01M	1.02M	0.67M	-0.15M	-1.10M	0.70M	0.13M	-0.46M	-1.33M	0.10M	0.30M	0.32M	-0.30M	1.12M	0.92M	-0.02M	0.06M
Non-operating items
Other Non Operating Income (Quarter)	0.06M	0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.03M	0.00M	0.02M	0.04M	0.03M	0.03M	0.03M	0.01M	0.03M	0.02M	0.02M	0.02M	0.02M
Non Operating Income (Quarter)	0.02M	0.02M	0.03M
Net income details
EBT (Quarter)	1.66M	1.02M	-0.53M	-0.05M	0.98M	0.64M	-0.18M	-1.13M	0.65M	0.09M	-0.47M	-1.34M	0.09M	0.25M	0.28M	-0.33M	1.08M	0.89M	-0.05M	0.03M
Tax Provisions (Quarter)	0.39M	0.06M	-0.11M	-0.00M	0.26M	0.16M	-0.03M	-0.28M	0.13M	0.09M	-0.11M	-0.34M	0.02M	0.43M	0.08M	-0.08M	0.26M	-0.25M	-0.01M	0.00M
Profit After Tax (Quarter)	1.27M	0.77M	-0.42M	-0.05M	0.72M	0.48M	-0.15M	-0.85M	0.51M	0.00M	-0.37M	-1.00M	0.07M	0.21M	0.19M	-0.25M	0.82M	0.69M	-0.04M	0.03M
Equity Income (Quarter)	-0.01M	-0.05M
Income from Continuing Operations (Quarter)	1.27M	0.96M	-0.42M	-0.05M	0.72M	0.48M	-0.15M	-0.85M	0.51M	0.00M	-0.37M	-1.00M	0.07M	-0.18M	0.19M	-0.25M	0.82M	1.13M	-0.04M	0.03M
Consolidated Net Income (Quarter)	1.27M	0.96M	-0.42M	-0.05M	0.72M	0.48M	-0.15M	-0.85M	0.51M	0.00M	-0.37M	-1.00M	0.07M	-0.18M	0.19M	-0.25M	0.82M	1.13M	-0.04M	0.03M
Income towards Parent Company (Quarter)	1.27M	0.96M	-0.42M	-0.05M	0.72M	0.48M	-0.15M	-0.85M	0.51M	0.00M	-0.37M	-1.00M	0.07M	-0.18M	0.19M	-0.25M	0.82M	1.13M	-0.04M	0.03M
Net Income towards Common Stockholders (Quarter)	1.27M	0.96M	-0.42M	-0.05M	0.72M	0.48M	-0.15M	-0.85M	0.51M	0.00M	-0.37M	-1.00M	0.07M	-0.18M	0.19M	-0.25M	0.82M	1.13M	-0.04M	0.03M
Additional items
EPS (Basic) (Quarter)	0.02	0.01	-0.01	-0.69	0.01	0.01	-2.03	-0.01	0.01	0.04	0.00	-1.32	0.09	0.27	0.25	-0.33	1.09	0.91	-0.05	0.04
EPS (Weighted Average and Diluted) (Quarter)					0.01	0.01	-2.03	-0.01	0.01	0.04	0.00	-1.32	0.09	0.27	0.25	-0.33	1.09	0.91	-0.05	0.04
Shares Outstanding (Weighted Average) (Quarter)	75.08M	75.09M	0.08M	0.08M	75.17M	0.08M	0.08M	75.25M	75.44M	0.08M	75.58M	756.53M	0.76M	0.76M	0.76M	0.76M	0.76M	0.76M	0.75M	0.75M
Shares Outstanding (Diluted Average) (Quarter)					75.15M	0.08M	0.08M	75.27M	75.44M	0.08M	75.58M	757.27M	0.76M	0.76M	0.76M	0.76M	0.76M	0.76M	0.75M	0.75M
EBITDA (Quarter)	1.85M	1.25M	-0.30M	0.19M	1.21M	0.87M	0.06M	-0.90M	0.92M	0.36M	-0.24M	-1.11M	0.33M	0.50M	0.53M	-0.08M	1.35M	1.14M	0.19M	0.27M
Interest Expenses (Quarter)	0.09M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.05M	0.05M	0.05M	0.05M	0.05M	0.08M	0.06M	0.05M	0.05M	0.05M	0.05M	0.05M
Tax Rate (Quarter)	23.64%	5.85%	20.71%	4.08%	26.48%	24.48%	16.67%	24.85%	20.80%	96.33%	22.17%	25.61%	22.05%	171.78%	30.30%	24.64%	23.99%	-27.70%	20.85%	11.17%

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Parks America Income Statement (2011-2026) | PRKA

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