Burgerfi International Inc
NASDAQ:BFI
Income Statement
Earnings Waterfall
Burgerfi International Inc
Revenue
|
170.1m
USD
|
Cost of Revenue
|
-93.4m
USD
|
Gross Profit
|
76.8m
USD
|
Operating Expenses
|
-91m
USD
|
Operating Income
|
-14.3m
USD
|
Other Expenses
|
-16.4m
USD
|
Net Income
|
-30.7m
USD
|
Income Statement
Burgerfi International Inc
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
34
0%
|
34
N/A
|
34
N/A
|
34
+1%
|
45
+32%
|
57
+26%
|
68
+20%
|
69
+2%
|
103
+49%
|
136
+33%
|
169
+24%
|
179
+6%
|
180
+0%
|
178
-1%
|
174
-2%
|
170
-2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(19)
|
(24)
|
(29)
|
(35)
|
(56)
|
(75)
|
(93)
|
(99)
|
(98)
|
(96)
|
(94)
|
(93)
|
|
Gross Profit |
(1)
N/A
|
(1)
-10%
|
(1)
-14%
|
(1)
+5%
|
20
N/A
|
20
-1%
|
20
+0%
|
20
-1%
|
20
0%
|
27
+36%
|
33
+23%
|
38
+16%
|
34
-13%
|
47
+40%
|
61
+30%
|
75
+23%
|
80
+6%
|
82
+2%
|
81
-1%
|
80
-2%
|
77
-4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
(20)
|
(29)
|
(41)
|
(54)
|
(54)
|
(76)
|
(89)
|
(99)
|
(103)
|
(100)
|
(97)
|
(94)
|
(91)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
(19)
|
(26)
|
(35)
|
(32)
|
(45)
|
(51)
|
(53)
|
(56)
|
(54)
|
(52)
|
(50)
|
(48)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(15)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
(17)
|
(17)
|
(17)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(18)
|
(23)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
|
Operating Income |
(1)
N/A
|
(1)
-10%
|
(1)
-14%
|
(1)
+5%
|
3
N/A
|
3
+3%
|
3
+0%
|
3
-7%
|
(1)
N/A
|
(3)
-392%
|
(8)
-185%
|
(16)
-86%
|
(21)
-33%
|
(29)
-37%
|
(28)
+2%
|
(24)
+13%
|
(23)
+4%
|
(19)
+20%
|
(16)
+15%
|
(15)
+8%
|
(14)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
3
|
3
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(113)
|
(114)
|
(171)
|
(169)
|
(74)
|
(75)
|
(21)
|
(23)
|
(8)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
14
|
17
|
14
|
18
|
7
|
5
|
3
|
3
|
1
|
1
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+37%
|
2
+6%
|
2
+5%
|
3
+52%
|
2
-18%
|
2
-28%
|
1
-45%
|
6
+483%
|
(2)
N/A
|
7
N/A
|
3
-64%
|
(121)
N/A
|
(127)
-5%
|
(197)
-55%
|
(195)
+1%
|
(104)
+47%
|
(99)
+4%
|
(44)
+55%
|
(46)
-4%
|
(31)
+33%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
3
|
3
|
2
|
1
|
6
|
(2)
|
7
|
2
|
(122)
|
(127)
|
(196)
|
(195)
|
(103)
|
(99)
|
(45)
|
(46)
|
(31)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-5%
|
(1)
-21%
|
(1)
+8%
|
3
N/A
|
3
-3%
|
3
0%
|
3
-9%
|
6
+135%
|
(2)
N/A
|
7
N/A
|
2
-66%
|
(122)
N/A
|
(127)
-4%
|
(196)
-55%
|
(195)
+1%
|
(103)
+47%
|
(99)
+4%
|
(45)
+55%
|
(46)
-4%
|
(31)
+34%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.17
N/A
|
-0.21
-24%
|
-0.19
+10%
|
0.17
N/A
|
0.7
+312%
|
0.68
-3%
|
0.62
-9%
|
0.34
-45%
|
-0.11
N/A
|
0.38
N/A
|
0.12
-68%
|
-6.6
N/A
|
-5.77
+13%
|
-8.83
-53%
|
-8.74
+1%
|
-4.66
+47%
|
-4.2
+10%
|
-1.79
+57%
|
-1.72
+4%
|
-1.2
+30%
|