Good Times Restaurants Inc
NASDAQ:GTIM
Income Statement
Earnings Waterfall
Good Times Restaurants Inc
Revenue
|
137.9m
USD
|
Cost of Revenue
|
-113.2m
USD
|
Gross Profit
|
24.7m
USD
|
Operating Expenses
|
-22.7m
USD
|
Operating Income
|
2m
USD
|
Other Expenses
|
8.6m
USD
|
Net Income
|
10.7m
USD
|
Income Statement
Good Times Restaurants Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
25
+4%
|
26
+4%
|
28
+6%
|
30
+7%
|
32
+9%
|
38
+17%
|
44
+17%
|
50
+13%
|
57
+13%
|
62
+9%
|
64
+4%
|
67
+4%
|
70
+4%
|
74
+5%
|
79
+7%
|
85
+8%
|
91
+6%
|
95
+5%
|
100
+5%
|
102
+3%
|
106
+3%
|
109
+3%
|
111
+2%
|
116
+5%
|
115
-1%
|
110
-4%
|
110
0%
|
106
-3%
|
109
+3%
|
119
+9%
|
124
+4%
|
130
+5%
|
134
+3%
|
137
+2%
|
138
+1%
|
139
+0%
|
140
+1%
|
139
-1%
|
138
-1%
|
138
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(27)
|
(32)
|
(37)
|
(41)
|
(45)
|
(50)
|
(54)
|
(56)
|
(61)
|
(63)
|
(67)
|
(73)
|
(76)
|
(79)
|
(81)
|
(85)
|
(88)
|
(90)
|
(94)
|
(94)
|
(89)
|
(87)
|
(83)
|
(84)
|
(91)
|
(96)
|
(101)
|
(107)
|
(111)
|
(113)
|
(114)
|
(115)
|
(113)
|
(113)
|
(113)
|
|
Gross Profit |
6
N/A
|
7
+7%
|
7
+7%
|
8
+10%
|
8
+3%
|
9
+10%
|
11
+20%
|
12
+10%
|
13
+13%
|
15
+15%
|
17
+10%
|
14
-16%
|
13
-6%
|
14
+5%
|
13
-8%
|
16
+24%
|
19
+17%
|
18
-2%
|
20
+7%
|
21
+6%
|
21
+1%
|
21
+1%
|
21
+0%
|
21
+0%
|
22
+3%
|
21
-3%
|
21
+0%
|
23
+5%
|
23
+3%
|
26
+11%
|
27
+8%
|
28
+2%
|
28
+1%
|
27
-3%
|
26
-5%
|
25
-2%
|
25
-2%
|
25
+2%
|
26
+1%
|
25
-3%
|
25
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(14)
|
(16)
|
(17)
|
(15)
|
(13)
|
(14)
|
(14)
|
(17)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(14)
|
(16)
|
(17)
|
(15)
|
(13)
|
(14)
|
(14)
|
(17)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
|
Operating Income |
(0)
N/A
|
(0)
+5%
|
(0)
+43%
|
(0)
-67%
|
(1)
-160%
|
(0)
+40%
|
0
N/A
|
1
+525%
|
(0)
N/A
|
(0)
-173%
|
(0)
+34%
|
(0)
-48%
|
0
N/A
|
0
-77%
|
(1)
N/A
|
(1)
-50%
|
(1)
+8%
|
(1)
+51%
|
0
N/A
|
0
+82%
|
0
-68%
|
0
-8%
|
0
+292%
|
(1)
N/A
|
(1)
+27%
|
(1)
-37%
|
(0)
+91%
|
4
N/A
|
5
+43%
|
7
+34%
|
8
+10%
|
7
-9%
|
6
-9%
|
5
-23%
|
3
-27%
|
2
-37%
|
2
-25%
|
2
+45%
|
3
+12%
|
3
-6%
|
2
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(17)
|
(18)
|
(16)
|
(16)
|
(1)
|
12
|
12
|
12
|
10
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-24%
|
(0)
+13%
|
(0)
+2%
|
(1)
-45%
|
(1)
+12%
|
(0)
+6%
|
(0)
+38%
|
(1)
-197%
|
(1)
-12%
|
(0)
+52%
|
(1)
-4%
|
0
N/A
|
(0)
N/A
|
(1)
-956%
|
(2)
-68%
|
(2)
+5%
|
(1)
+28%
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
(0)
-15%
|
(0)
+46%
|
(4)
-1 900%
|
(4)
+2%
|
(19)
-354%
|
(19)
-1%
|
(13)
+32%
|
(11)
+14%
|
5
N/A
|
19
+258%
|
18
-2%
|
19
+1%
|
15
-19%
|
2
-89%
|
(1)
N/A
|
(2)
-132%
|
1
N/A
|
0
-61%
|
1
+269%
|
0
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(0)
|
0
|
(0)
|
0
|
0
|
10
|
11
|
11
|
11
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(19)
|
(19)
|
(13)
|
(11)
|
5
|
19
|
18
|
18
|
15
|
2
|
(1)
|
(2)
|
11
|
11
|
12
|
11
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-22%
|
(1)
+6%
|
(1)
+11%
|
(1)
-30%
|
(1)
+8%
|
(1)
-6%
|
(1)
+10%
|
(2)
-88%
|
(2)
-15%
|
(1)
+25%
|
(1)
-1%
|
(1)
+37%
|
(1)
-5%
|
(2)
-93%
|
(2)
-39%
|
(2)
+4%
|
(2)
+13%
|
(1)
+29%
|
(1)
+27%
|
(2)
-50%
|
(2)
-1%
|
(1)
+16%
|
(5)
-298%
|
(5)
+4%
|
(19)
-295%
|
(20)
-1%
|
(14)
+29%
|
(12)
+11%
|
4
N/A
|
17
+360%
|
17
-1%
|
16
-3%
|
13
-20%
|
(0)
N/A
|
(3)
-2 500%
|
(3)
-19%
|
10
N/A
|
10
+4%
|
11
+10%
|
11
-4%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.16
-23%
|
-0.1
+38%
|
-0.12
-20%
|
-0.09
+25%
|
-0.09
N/A
|
-0.07
+22%
|
-0.08
-14%
|
-0.13
-63%
|
-0.13
N/A
|
-0.1
+23%
|
-0.11
-10%
|
-0.07
+36%
|
-0.08
-14%
|
-0.14
-75%
|
-0.18
-29%
|
-0.18
N/A
|
-0.15
+17%
|
-0.11
+27%
|
-0.08
+27%
|
-0.12
-50%
|
-0.13
-8%
|
-0.11
+15%
|
-0.41
-273%
|
-0.39
+5%
|
-1.54
-295%
|
-1.56
-1%
|
-1.1
+29%
|
-0.96
+13%
|
0.29
N/A
|
1.31
+352%
|
1.31
N/A
|
1.28
-2%
|
1.04
-19%
|
0
N/A
|
-0.21
N/A
|
-0.24
-14%
|
0.82
N/A
|
0.85
+4%
|
0.94
+11%
|
0.93
-1%
|