Nathan's Famous Inc
NASDAQ:NATH
Income Statement
Earnings Waterfall
Nathan's Famous Inc
Revenue
|
137m
USD
|
Cost of Revenue
|
-84m
USD
|
Gross Profit
|
53m
USD
|
Operating Expenses
|
-20.9m
USD
|
Operating Income
|
32.1m
USD
|
Other Expenses
|
-13.1m
USD
|
Net Income
|
19m
USD
|
Income Statement
Nathan's Famous 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 |
81
N/A
|
80
-1%
|
87
+9%
|
92
+6%
|
96
+4%
|
99
+3%
|
102
+3%
|
104
+2%
|
102
-2%
|
100
-2%
|
99
-1%
|
97
-3%
|
96
-1%
|
96
+0%
|
98
+1%
|
101
+4%
|
103
+2%
|
104
+1%
|
103
-1%
|
101
-2%
|
99
-2%
|
102
+3%
|
102
+0%
|
103
+0%
|
104
+1%
|
103
0%
|
91
-12%
|
83
-9%
|
79
-4%
|
76
-4%
|
89
+18%
|
101
+12%
|
108
+8%
|
115
+6%
|
123
+7%
|
128
+4%
|
128
+0%
|
131
+2%
|
133
+2%
|
134
+1%
|
137
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53)
|
(56)
|
(59)
|
(62)
|
(64)
|
(66)
|
(67)
|
(67)
|
(64)
|
(61)
|
(58)
|
(56)
|
(55)
|
(55)
|
(57)
|
(59)
|
(61)
|
(62)
|
(60)
|
(57)
|
(55)
|
(56)
|
(56)
|
(56)
|
(57)
|
(56)
|
(46)
|
(39)
|
(36)
|
(34)
|
(44)
|
(54)
|
(61)
|
(67)
|
(74)
|
(76)
|
(75)
|
(77)
|
(79)
|
(81)
|
(84)
|
|
Gross Profit |
27
N/A
|
24
-13%
|
28
+18%
|
30
+8%
|
32
+6%
|
33
+5%
|
35
+4%
|
37
+7%
|
38
+3%
|
39
+3%
|
41
+4%
|
40
-1%
|
41
+2%
|
41
+0%
|
41
-1%
|
42
+2%
|
42
+1%
|
42
0%
|
43
+3%
|
44
+1%
|
44
+0%
|
46
+4%
|
46
+2%
|
46
0%
|
46
+0%
|
48
+2%
|
45
-5%
|
43
-3%
|
43
+0%
|
42
-3%
|
45
+8%
|
46
+2%
|
47
+2%
|
48
+3%
|
49
+2%
|
52
+6%
|
53
+3%
|
54
+1%
|
54
+1%
|
53
-2%
|
53
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(25)
|
(26)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
15
N/A
|
11
-25%
|
15
+37%
|
17
+14%
|
19
+12%
|
20
+6%
|
21
+4%
|
23
+10%
|
23
+3%
|
25
+7%
|
26
+4%
|
26
-2%
|
26
+1%
|
26
+1%
|
26
-2%
|
27
+3%
|
27
+2%
|
27
0%
|
18
-33%
|
18
-1%
|
26
+47%
|
28
+7%
|
28
+1%
|
27
-4%
|
26
-4%
|
27
+4%
|
26
-5%
|
26
+1%
|
27
+2%
|
26
-4%
|
28
+10%
|
28
0%
|
29
+4%
|
30
+2%
|
30
-1%
|
32
+8%
|
33
+2%
|
35
+5%
|
34
-2%
|
33
-2%
|
32
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(4)
|
(8)
|
(12)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
14
-3%
|
15
+9%
|
17
+15%
|
19
+12%
|
19
+2%
|
16
-15%
|
15
-11%
|
12
-21%
|
10
-11%
|
12
+12%
|
11
-3%
|
12
+4%
|
12
+1%
|
11
-3%
|
12
+6%
|
4
-68%
|
4
+4%
|
6
+41%
|
7
+23%
|
28
+287%
|
29
+7%
|
30
+2%
|
29
-5%
|
17
-41%
|
18
+6%
|
16
-9%
|
16
0%
|
17
+2%
|
15
-8%
|
18
+17%
|
18
-1%
|
19
+6%
|
19
-1%
|
20
+10%
|
24
+16%
|
25
+6%
|
27
+7%
|
27
+1%
|
27
-1%
|
26
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
9
|
8
|
9
|
10
|
11
|
12
|
10
|
9
|
7
|
6
|
7
|
7
|
7
|
8
|
7
|
7
|
3
|
2
|
5
|
6
|
20
|
22
|
22
|
21
|
13
|
13
|
12
|
12
|
12
|
11
|
13
|
13
|
14
|
14
|
15
|
17
|
19
|
20
|
20
|
20
|
19
|
|
Net Income (Common) |
9
N/A
|
8
-4%
|
9
+9%
|
10
+13%
|
11
+11%
|
12
+3%
|
10
-15%
|
9
-10%
|
7
-20%
|
6
-14%
|
7
+20%
|
7
-5%
|
7
+4%
|
8
+3%
|
7
-9%
|
7
+9%
|
3
-60%
|
3
-13%
|
5
+73%
|
6
+30%
|
19
+230%
|
22
+11%
|
22
+3%
|
21
-4%
|
13
-40%
|
13
+5%
|
12
-10%
|
12
N/A
|
12
+1%
|
11
-9%
|
13
+16%
|
13
-1%
|
14
+6%
|
14
+1%
|
15
+10%
|
17
+16%
|
19
+6%
|
20
+6%
|
20
+1%
|
20
-1%
|
19
-3%
|
|
EPS (Diluted) |
1.88
N/A
|
1.81
-4%
|
1.97
+9%
|
2.24
+14%
|
2.49
+11%
|
2.55
+2%
|
2.17
-15%
|
2
-8%
|
1.6
-20%
|
1.37
-14%
|
1.75
+28%
|
1.67
-5%
|
1.74
+4%
|
1.78
+2%
|
1.63
-8%
|
1.77
+9%
|
0.7
-60%
|
0.61
-13%
|
1.06
+74%
|
1.38
+30%
|
4.59
+233%
|
5.12
+12%
|
5.23
+2%
|
5.02
-4%
|
3
-40%
|
3.19
+6%
|
2.92
-8%
|
2.91
0%
|
2.95
+1%
|
2.69
-9%
|
3.12
+16%
|
3.09
-1%
|
3.28
+6%
|
3.3
+1%
|
3.64
+10%
|
4.26
+17%
|
4.51
+6%
|
4.8
+6%
|
4.86
+1%
|
4.8
-1%
|
4.65
-3%
|