FLANIGAN’S ENTERPRISES, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $205.2M | $187.2M | $174.4M | $158.1M | $137.3M | $113.0M | $116.2M | $113.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.5M | $5.3M | $4.7M | $26.6M | $20.3M | $19.9M | $20.8M | $19.9M |
| Operating Income | $8.7M | $5.8M | $7.0M | $6.9M | $8.7M | $2.9M | $6.3M | $7.4M |
| Operating Margin | 4.3% | 3.1% | 4.0% | 4.4% | 6.3% | 2.6% | 5.4% | 6.6% |
| Interest Expense | — | — | $1.1M | $757.0K | $938.0K | $836.0K | $708.0K | $753.0K |
| Pretax Income | $8.6M | $5.6M | $6.1M | $9.8M | $18.0M | $2.1M | $6.3M | $6.8M |
| Income Tax Expense | $622.0K | $286.0K | $649.0K | $763.0K | $1.2M | $-60.0K | $887.0K | $1.4M |
| Net Income | $5.0M | $3.4M | $4.0M | $9.0M | $11.8M | $1.1M | $3.6M | $3.7M |
| Net Margin | 2.5% | 1.8% | 2.3% | 5.7% | 8.6% | 1.0% | 3.1% | 3.2% |
| EPS (Basic) | $2.71 | $1.81 | $2.15 | $3.40 | $6.34 | $0.60 | $1.96 | $1.98 |
| EPS (Diluted) | $2.71 | $1.81 | $2.15 | $3.40 | $6.34 | $0.60 | $1.96 | $1.98 |
| Shares Outstanding (Basic) | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | — | 1.9M | 1.9M |
| Shares Outstanding (Diluted) | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | — | 1.9M | 1.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |