ARK RESTAURANTS CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $165.8M | $183.5M | $184.8M | $183.7M | $131.9M | $106.5M | $162.4M | $160.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $12.0M | $12.3M | $12.4M | $12.9M | $10.5M | $10.2M | $12.0M | $11.2M |
| Operating Income | $-4.1M | $-4.3M | $-4.8M | $9.9M | $6.2M | $-7.8M | $3.2M | $5.0M |
| Operating Margin | -2.5% | -2.3% | -2.6% | 5.4% | 4.7% | -7.3% | 2.0% | 3.1% |
| Interest Expense | — | — | $1.2M | $1.2M | $1.2M | $1.4M | $1.4M | $1.2M |
| Pretax Income | $-3.8M | $-4.6M | $-5.4M | $11.6M | $15.4M | $-9.0M | $1.9M | $3.9M |
| Income Tax Expense | $5.3M | $-815.0K | $-64.0K | $1.4M | $1.2M | $-4.4M | $-591.0K | $-1.1M |
| Net Income | $-11.5M | $-3.9M | $-5.9M | $9.3M | $12.9M | $-4.7M | $2.7M | $4.7M |
| Net Margin | -6.9% | -2.1% | -3.2% | 5.1% | 9.8% | -4.4% | 1.6% | 2.9% |
| EPS (Basic) | $-3.18 | $-1.08 | $-1.65 | $2.61 | $3.67 | $-1.34 | $0.77 | $1.35 |
| EPS (Diluted) | $-3.18 | $-1.08 | $-1.65 | $2.58 | $3.58 | $-1.34 | $0.76 | $1.31 |
| Shares Outstanding (Basic) | 3.6M | 3.6M | 3.6M | 3.6M | 3.5M | 3.5M | 3.5M | 3.4M |
| Shares Outstanding (Diluted) | 3.6M | 3.6M | 3.6M | 3.6M | 3.6M | 3.5M | 3.5M | 3.5M |
| Dividends Per Share | — | $0.56 | $0.63 | $0.25 | — | $0.25 | $1.00 | $1.00 |