NasdaqGM - Delayed Quote USD

Ark Restaurants Corp. (ARKR)

13.63 -0.33 (-2.36%)
At close: April 22 at 4:00 PM EDT
13.65 +0.02 (+0.15%)
After hours: April 22 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
184,835.00
184,793.00
183,674.00
131,870.00
106,490.00
Cost of Revenue
116,037.00
115,946.00
112,573.00
81,529.00
69,558.00
Gross Profit
68,798.00
68,847.00
71,101.00
50,341.00
36,932.00
Operating Expense
64,238.00
63,687.00
61,237.00
44,944.00
44,364.00
Operating Income
4,560.00
5,160.00
9,864.00
5,397.00
-7,432.00
Net Non Operating Interest Income Expense
-727.00
-906.00
-1,083.00
-1,179.00
-1,295.00
Other Income Expense
-9,637.00
-9,676.00
2,841.00
11,210.00
-276.00
Pretax Income
-5,804.00
-5,422.00
11,622.00
15,428.00
-9,003.00
Tax Provision
-20.00
-64.00
1,448.00
1,181.00
-4,385.00
Net Income Common Stockholders
-6,283.00
-5,928.00
9,281.00
12,895.00
-4,688.00
Diluted NI Available to Com Stockholders
-6,283.00
-5,928.00
9,281.00
12,895.00
-4,688.00
Basic EPS
-1.75
-1.65
2.61
3.67
-1.34
Diluted EPS
-1.75
-1.65
2.58
3.58
-1.34
Basic Average Shares
3,602.00
3,601.00
3,556.00
3,516.00
3,500.00
Diluted Average Shares
3,602.00
3,601.00
3,603.00
3,604.00
3,500.00
Total Operating Income as Reported
-5,440.00
-4,840.00
9,864.00
6,207.00
-7,796.00
Rent Expense Supplemental
23,621.00
23,472.00
22,181.00
14,747.00
15,391.00
Total Expenses
180,275.00
179,633.00
173,810.00
126,473.00
113,922.00
Net Income from Continuing & Discontinued Operation
-6,283.00
-5,928.00
9,281.00
12,895.00
-4,688.00
Normalized Income
3,398.52
3,685.17
7,162.51
2,543.12
-4,422.28
Interest Income
254.00
333.00
109.00
51.00
126.00
Interest Expense
981.00
1,239.00
1,192.00
1,230.00
1,421.00
Net Interest Income
-727.00
-906.00
-1,083.00
-1,179.00
-1,295.00
EBIT
-4,823.00
-4,183.00
12,814.00
16,658.00
-7,582.00
EBITDA
-162.00
634.00
17,984.00
22,096.00
-2,942.00
Reconciled Cost of Revenue
115,745.00
115,439.00
111,700.00
79,721.00
68,974.00
Reconciled Depreciation
4,661.00
4,817.00
5,170.00
5,438.00
4,640.00
Net Income from Continuing Operation Net Minority Interest
-6,283.00
-5,928.00
9,281.00
12,895.00
-4,688.00
Total Unusual Items Excluding Goodwill
-9,715.00
-9,728.00
2,420.00
11,210.00
-364.00
Total Unusual Items
-9,715.00
-9,728.00
2,420.00
11,210.00
-364.00
Normalized EBITDA
9,553.00
10,362.00
15,564.00
10,886.00
-2,578.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-33.48
-114.83
301.51
858.12
-98.28
9/30/2020 - 12/13/1985

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