ARK RESTAURANTS CORP.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $153.9M | $150.6M | $145.9M | $139.4M | $130.6M | $138.0M | $136.9M | $117.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.5M | $11.7M | $10.9M | $10.4M | $9.8M | $9.4M | $9.5M | $9.5M |
| Operating Income | $7.0M | $7.8M | $8.9M | $7.6M | $6.6M | $10.0M | $5.8M | $3.0M |
| Operating Margin | 4.6% | 5.2% | 6.1% | 5.5% | 5.1% | 7.2% | 4.2% | 2.5% |
| Interest Expense | $753.0K | $416.0K | $238.0K | $201.0K | $62.0K | $23.0K | $14.0K | $29.0K |
| Pretax Income | $6.4M | $7.6M | $9.0M | $8.0M | $7.1M | $10.5M | $6.2M | $3.4M |
| Income Tax Expense | $1.7M | $2.1M | $2.6M | $1.8M | $1.9M | $3.0M | $1.5M | $1.1M |
| Net Income | $4.0M | $4.0M | $5.4M | $4.9M | $3.8M | $5.5M | $1.4M | $2.6M |
| Net Margin | 2.6% | 2.7% | 3.7% | 3.5% | 2.9% | 4.0% | 1.0% | 2.2% |
| EPS (Basic) | $1.18 | $1.18 | $1.59 | $1.49 | $1.18 | $1.67 | $0.41 | $0.75 |
| EPS (Diluted) | $1.14 | $1.15 | $1.54 | $1.43 | $1.13 | $1.65 | $0.40 | $0.74 |
| Shares Outstanding (Basic) | 3.4M | 3.4M | 3.4M | 3.3M | 3.2M | 3.3M | 3.5M | 3.5M |
| Shares Outstanding (Diluted) | 3.5M | 3.5M | 3.5M | 3.4M | 3.4M | 3.3M | 3.5M | 3.5M |
| Dividends Per Share | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | — | — |