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Consumer Cyclical - Restaurants - NASDAQ - US
$ 84.67
-0.797 %
$ 346 M
Market Cap
15.86
P/E
INCOME STATEMENT
139 M REVENUE
5.98%
32.5 M OPERATING INCOME
-5.63%
19.6 M NET INCOME
-0.04%
EFFICIENCY
Earnings Waterfall Nathan's Famous, Inc.
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Revenue 139 M
Cost Of Revenue 90.5 M
Gross Profit 48.1 M
Operating Expenses 15.6 M
Operating Income 32.5 M
Other Expenses 12.9 M
Net Income 19.6 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993
REVENUE
Revenue 138.6 130.8 114.9 75.8 103.3 101.8 104.2 96.7 100.9 99.1 82.6 71.1 65.6 56.4 50.9 49.2 47.4 45.7 41.4 34.1 30.7 33.9 44.4 47.2 30.5 24.5 23.5 26.6 26.4 25.6 25.1 21.7
GROSS PROFIT
Cost Of Revenue 90.5 81.1 70.8 37.1 60.1 58.8 62.3 55.4 61.6 65.7 56.2 47.6 42.1 34.6 28.5 28.8 27.1 27.3 25.4 20.3 18.6 22.4 29.4 31.5 27.8 21.1 20.8 19.5 19.6 18.7 16.9 13.2
Gross Profit 48.1 49.6 44.1 38.7 43.2 43.0 41.9 41.2 39.3 33.4 26.4 23.5 23.5 21.9 22.4 20.4 20.3 18.5 16.0 13.8 12.1 11.6 15.0 15.7 2.7 3.4 2.7 7.1 6.8 6.9 8.2 8.5
OPERATING INCOME
Operating Expenses 15.6 15.2 14.2 13.2 16.0 15.1 14.8 15.0 14.4 13.5 12.6 11.4 13.6 14.1 13.8 13.0 13.0 10.3 9.6 9.5 8.8 10.2 11.8 11.6 10.3 6.2 6.3 5.6 13.3 8.1 6.5 5.8
Selling, General and Administrative Expenses 15.6 14.1 13.1 12.0 14.8 13.9 13.5 13.7 13.1 12.2 11.5 10.4 12.7 13.2 9.7 9.3 12.2 9.3 8.6 8.3 7.5 8.6 9.3 9.0 8.2 4.7 4.8 4.1 10.9 5.9 4.6 3.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 32.5 34.4 29.9 25.5 27.2 28.0 27.1 26.3 25.0 20.0 14.1 12.6 9.9 7.7 8.5 7.4 7.3 8.2 6.3 4.3 3.3 1.4 3.1 4.1 (7.6) (2.8) (3.6) 1.5 (6.5) (1.2) 1.7 2.7
PRE-TAX INCOME
Interest Income Expense 5.4 7.7 10.1 10.6 10.6 10.8 13.6 14.7 14.6 0.8 0.1 0.5 0.5 63 K 0.9 1.1 2 K 75 K 49 K 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (5.1) (7.6) (11.3) (10.2) (9.2) 1.4 (23.0) (14.5) (14.6) (0.6) 2.6 21 K 96 K (4.4) (0.3) 2.5 0 0 (1.8) 33 K (0.1) (3.2) (0.9) (1.0) (1.9) 5.1 5.4 100 K 0 0.2 0.7 (0.6)
Pre-Tax Income 27.5 26.8 18.5 15.3 18.0 29.4 4.1 11.8 10.4 19.4 13.6 12.1 10.0 3.3 8.3 7.4 7.3 8.1 6.3 4.2 3.0 (1.8) 2.2 3.0 (1.5) 2.3 1.8 1.4 (6.5) (1.0) 2.4 2.1
NET INCOME
Tax Provision 7.8 7.2 4.9 4.2 4.6 7.9 1.5 4.3 4.3 7.7 5.2 4.7 3.8 1.1 2.7 2.5 2.5 2.9 2.4 1.5 1.1 (0.3) 1.0 1.4 (0.2) (0.4) 0.3 0.6 100 K (0.5) 0.9 1.0
Net Income 19.6 19.6 13.6 11.1 13.4 21.5 2.6 7.5 6.1 11.7 8.3 7.5 6.2 2.2 5.6 7.5 6.6 5.5 21.3 2.7 1.9 (14.0) 1.2 1.6 (1.3) 2.7 1.5 0.8 (6.4) (0.5) 1.5 1.8
EPS 4.81 4.8 3.3 2.69 3.19 5.13 0.63 1.79 1.38 2.61 1.87 1.7 1.26 0.41 1 1.27 1.08 0.95 1.02 0.52 0.36 2.34 0.18 0.23 0.18 0.58 0.32 0.17 1.35 0.11 0.31 0.56