Rave Restaurant Group, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.9M | $12.0M | $12.2M | $11.9M | $10.7M | $8.6M | $10.0M | $12.3M |
| Cost of Revenue | — | — | — | $0 | $1.0K | $264.0K | $439.0K | $1.1M |
| Gross Profit | — | — | — | $11.9M | $10.7M | $8.3M | $9.6M | $11.2M |
| Gross Margin | — | — | — | 100.0% | 100.0% | 96.9% | 95.6% | 90.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.9M | $5.2M | $5.3M | $5.5M | $5.4M | $4.7M | $5.5M | $5.3M |
| Operating Income | $3.5M | $3.2M | $2.9M | $2.2M | $2.4M | $1.6M | $-60.0K | $-697.0K |
| Operating Margin | 26.9% | 27.0% | 24.1% | 18.1% | 22.7% | 18.4% | -0.6% | -5.7% |
| Interest Expense | — | — | — | $1.0K | $61.0K | $92.0K | $95.0K | $104.0K |
| Pretax Income | $3.9M | $3.6M | $3.1M | $2.2M | $2.4M | $1.5M | $-155.0K | $-801.0K |
| Income Tax Expense | $1.0M | $918.0K | $619.0K | $537.0K | $-5.7M | $-29.0K | $4.1M | $-51.0K |
| Net Income | $2.9M | $2.7M | $2.5M | $1.6M | $8.0M | $1.5M | $-4.2M | $-750.0K |
| Net Margin | 22.3% | 22.4% | 20.4% | 13.6% | 75.0% | 17.7% | -42.2% | -6.1% |
| EPS (Basic) | $0.20 | $0.19 | $0.17 | $0.11 | $0.45 | $0.09 | $-0.28 | $-0.05 |
| EPS (Diluted) | $0.20 | $0.19 | $0.17 | $0.10 | $0.45 | $0.09 | $-0.28 | $-0.05 |
| Shares Outstanding (Basic) | 14.2M | 14.5M | 14.4M | 15.3M | 18.0M | 17.3M | 15.1M | 15.1M |
| Shares Outstanding (Diluted) | 14.3M | 14.6M | 14.6M | 15.9M | 18.0M | 18.1M | 15.1M | 15.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |