← FLANIGANS ENTERPRISES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $103.6m $106.8m $113.5m $116.2m $113.0m $137.3m $158.1m $174.4m $188.3m $205.2m
Operating expenses:
Operating Income (Loss) $6.8m $6.3m $7.4m $6.3m $2.9m $8.7m $6.9m $7.0m $6.4m $8.7m
Additional Financial Items
Amortization of Intangible Assets $121k $122k $121k $121k — — — — — —
Income (Loss) from Equity Method Investments $17k $45k $49k $20k $7k $125k — — $42k $64k
Interest and Other Income $92k $102k $70k $54k $49k $58k $131k $108k $207k $396k
Operating Lease, Lease Income — — — — — — $814k $951k — —
Other Income — — — — — — — — $221k $241k
Other Operating Income $6.8m $6.3m $217k $213k $109k $262k $6.9m $7.0m $6.4m $8.7m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $6.3m $5.8m $6.8m $6.3m $2.1m $17.9m $9.8m $6.1m $5.6m $8.6m
Net Income (Loss) Attributable to Parent $3.0m $3.0m $3.7m $3.6m $1.1m $11.8m $6.3m $5.4m $3.4m $5.0m
Net Income (Loss) Attributable to Noncontrolling Interest $1.9m $1.4m $1.7m $1.7m $1.1m $5.0m $2.7m $1.4m $1.9m $3.0m
Earnings Per Share, Basic $1.64 $1.63 $1.98 $1.96 $0.60 $6.34 $3.40 $2.15 $1.81 $2.71
Earnings Per Share, Diluted $1.64 $1.63 $1.98 $1.96 $0.60 $6.34 $3.40 $2.15 $1.81 $2.71
Weighted Average Number of Shares Outstanding, Basic — — — — — — 1.9m 1.9m 1.9m 1.9m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — 1.9m 1.9m 1.9m 1.9m
Other income (expense):
Selling, General and Administrative Expense $18.3m $18.7m $19.9m $20.8m $19.9m $20.3m $26.6m $31.9m $5.3m $5.5m
Other Nonoperating Income (Expense) $92k $102k $70k $54k $49k $58k $131k $108k $207k $396k
Interest Expense $557k $600k $753k $708k $836k $938k $757k $1.1m $1.0m $957k
Interest Expense (non-operating) — — — — — — — — $1.0m $957k
Current Income Tax Expense (Benefit) $1.3m $1.4m $685k $524k $43k $427k $564k $587k $551k $544k
Labor and Related Expense $32.1m $32.8m $34.9m $35.9m $35.4m $43.5m $49.7m $56.6m $59.3m $63.7m
Operating Lease, Expense — — — — $4.5m $3.6m $3.7m $3.8m — —
Other Cost and Expense, Operating — — — — — — — — $24.9m $27.4m
Other Expenses — — — — — — $10k $10.0m — —
Income Tax Expense (Benefit) $1.4m $1.4m $1.4m $887k ($60k) $1.2m $763k $649k $286k $622k
Nonoperating Income (Expense) ($465k) ($498k) ($683k) ($52k) ($787k) $9.3m $2.9m ($959k) ($810k) ($106k)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.