← Good Times Restaurants 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 $64.4m $79.1m $99.2m $110.8m $109.9m $124.0m $138.2m $138.1m $142.3m $141.6m
Revenue from Contract with Customer, Including Assessed Tax — — — — — — — — — $141.6m
Cost of Revenue $56.8m $71.5m $88.9m $99.6m $98.4m $107.6m $128.6m $128.0m $130.4m $131.6m
Operating expenses:
Operating Costs and Expenses — — — — $97.2m $105.5m $122.3m $123.2m $126.5m $128.1m
Operating Income (Loss) ($300k) ($1.4m) $372k ($3.5m) ($12.0m) $6.9m ($878k) $963k $1.4m $330k
Additional Financial Items
Amortization of Intangible Assets $28k $28k $25k $34k $28k $20k $5k $9k $20k —
Goodwill, Impairment Loss — — — — $10.0m — $10.0m — — —
Income (Loss) from Equity Method Investments $0 — — — — — — — — —
Interest Income, Other $19k $9k $4k $3k $2k — — — — —
Operating Lease, Lease Income — — — — — — — $23k — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $18.4m ($932k) — $1.3m $274k
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — — $885k — —
Net Income (Loss) Attributable to Parent ($1.3m) ($2.3m) ($1.0m) ($5.1m) ($13.9m) $16.8m ($2.6m) $11.1m $1.6m $1.0m
Net Income (Loss) Available to Common Stockholders, Basic ($465k) ($1.6m) ($17k) ($4.2m) ($12.8m) $16.8m ($2.6m) $11.1m $1.6m $1.0m
Net Income (Loss) Attributable to Noncontrolling Interest $856k $650k $1.0m $889k $1.1m $1.6m $1.7m $586k $266k $74k
Earnings Per Share, Basic ($0.11) ($0.18) ($0.08) ($0.41) ($1.10) $1.32 ($0.21) $0.94 $0.15 $0.10
Earnings Per Share, Diluted — — — — ($1.10) $1.31 ($0.21) $0.94 $0.14 $0.10
Weighted Average Number of Shares Outstanding, Basic 12.3m — — — — 12.7m 12.5m 11.8m 11.0m 10.6m
Weighted Average Number of Shares Outstanding, Diluted — — — — — 12.8m 12.5m 11.8m 11.1m 10.7m
Other income (expense):
General and Administrative Expense $6.3m $7.0m $7.9m $9.5m $7.1m $9.4m $10.5m $9.1m $10.5m $9.7m
Other Nonoperating Income (Expense) ($57k) $0 — — — — $180k — — —
Interest Expense $126k $191k $392k $756k $755k $269k $54k $78k $125k $196k
Interest Income (Expense), Nonoperating, Net — — — — — — ($54k) — ($125k) —
Interest Expense (non-operating) — — — — — — — — — $196k
Business Combination, Acquisition Related Costs $0 — — — — — — — — —
Cost, Depreciation and Amortization — — $3.7m $4.3m $4.1m $3.8m $3.9m $3.7m — $4.0m
Current Income Tax Expense (Benefit) — — — — — $6k ($5k) $4k — —
Interest Expense, Debt — — — — $754k $269k — $31k $108k $191k
Labor and Related Expense — — — — — — — — $48.7m $49.3m
Marketing and Advertising Expense — $365k $342k $313k $244k $278k $273k $261k $179k $68k
Operating Lease, Expense — — — — — — — — $54k $29.0m
Other Cost and Expense, Operating — — — — — — — — $20.3m $20.7m
Other Cost of Operating Revenue $5.7m $7.1m — — — — — — — $504k
Income Tax Expense (Benefit) $0 $0 $0 — — $6k ($5k) ($10.8m) ($624k) ($824k)
Nonoperating Income (Expense) ($165k) ($183k) ($389k) ($753k) ($753k) $11.5m ($54k) — — ($56k)

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