Rave Restaurant Group Inc
NASDAQ:RAVE
Income Statement
Earnings Waterfall
Rave Restaurant Group Inc
Revenue
|
11.9m
USD
|
Operating Expenses
|
-9.6m
USD
|
Operating Income
|
2.3m
USD
|
Other Expenses
|
-427k
USD
|
Net Income
|
1.9m
USD
|
Income Statement
Rave Restaurant Group 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 |
40
N/A
|
41
+3%
|
42
+2%
|
43
+2%
|
44
+3%
|
45
+2%
|
48
+6%
|
51
+7%
|
56
+8%
|
59
+6%
|
60
+2%
|
53
-12%
|
44
-16%
|
36
-20%
|
26
-27%
|
24
-8%
|
21
-11%
|
18
-18%
|
15
-14%
|
13
-16%
|
12
-8%
|
12
+3%
|
12
+2%
|
12
-1%
|
12
-3%
|
11
-3%
|
10
-13%
|
9
-10%
|
8
-8%
|
8
-6%
|
9
+10%
|
9
+8%
|
10
+6%
|
10
+4%
|
11
+4%
|
11
+4%
|
11
+2%
|
12
+3%
|
12
+2%
|
12
+1%
|
12
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(44)
|
(48)
|
(51)
|
(52)
|
(44)
|
(35)
|
(25)
|
(14)
|
(12)
|
(9)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
6
N/A
|
6
+0%
|
6
-3%
|
6
+6%
|
6
+0%
|
7
+6%
|
7
+3%
|
7
+7%
|
8
+8%
|
8
-3%
|
8
-2%
|
8
+11%
|
9
+9%
|
10
+14%
|
12
+16%
|
12
+3%
|
13
+2%
|
12
-3%
|
11
-7%
|
11
-5%
|
11
-1%
|
11
+3%
|
11
+0%
|
11
-1%
|
11
-3%
|
11
-1%
|
10
-11%
|
9
-9%
|
8
-8%
|
8
-6%
|
8
+11%
|
9
+9%
|
10
+7%
|
10
+5%
|
11
+5%
|
0
N/A
|
0
N/A
|
6
N/A
|
12
+105%
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(2)
N/A
|
(2)
-15%
|
(2)
+24%
|
(2)
+1%
|
(2)
-2%
|
(2)
+17%
|
(2)
-27%
|
(3)
-44%
|
(3)
-3%
|
(4)
-30%
|
(4)
-11%
|
(4)
-5%
|
(5)
-21%
|
(5)
-1%
|
(4)
+18%
|
(3)
+24%
|
(1)
+56%
|
(0)
+75%
|
(0)
+67%
|
(0)
+92%
|
0
N/A
|
1
+259%
|
0
-33%
|
1
+71%
|
1
+4%
|
1
-11%
|
1
+23%
|
0
-48%
|
0
-24%
|
1
+81%
|
1
+60%
|
1
+19%
|
1
+32%
|
2
+16%
|
2
+2%
|
2
+6%
|
2
+1%
|
2
-4%
|
2
+22%
|
2
+6%
|
2
+2%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-13%
|
(2)
+14%
|
(2)
+9%
|
(2)
+0%
|
(2)
-11%
|
(2)
-6%
|
(3)
-18%
|
(4)
-51%
|
(5)
-9%
|
(6)
-28%
|
(6)
-7%
|
(12)
-90%
|
(12)
-4%
|
(11)
+9%
|
(10)
+9%
|
(3)
+70%
|
(2)
+40%
|
(1)
+42%
|
(1)
+27%
|
0
N/A
|
0
+2 200%
|
(1)
N/A
|
(1)
+19%
|
(1)
-54%
|
(1)
-26%
|
(0)
+87%
|
(0)
-144%
|
(0)
+23%
|
1
N/A
|
1
+137%
|
2
+14%
|
2
+21%
|
2
+4%
|
2
+11%
|
2
+5%
|
3
+1%
|
2
-2%
|
2
-12%
|
2
+6%
|
2
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
5
|
5
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(11)
|
(10)
|
(3)
|
(2)
|
2
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
2
|
2
|
2
|
2
|
8
|
8
|
8
|
8
|
2
|
2
|
2
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-3%
|
(2)
+17%
|
(1)
+5%
|
(1)
N/A
|
(2)
-8%
|
(2)
-14%
|
(2)
-16%
|
(7)
-207%
|
(7)
-10%
|
(9)
-23%
|
(10)
-11%
|
(13)
-32%
|
(14)
-6%
|
(12)
+9%
|
(11)
+9%
|
(4)
+65%
|
(3)
+37%
|
2
N/A
|
2
+25%
|
3
+34%
|
3
+7%
|
(1)
N/A
|
(1)
+17%
|
(1)
-35%
|
(5)
-507%
|
(4)
+17%
|
(4)
-4%
|
(4)
+2%
|
1
N/A
|
2
+141%
|
2
+14%
|
2
+21%
|
2
+3%
|
8
+270%
|
8
+0%
|
8
-1%
|
8
-2%
|
2
-79%
|
2
+6%
|
2
+12%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.21
-5%
|
-0.17
+19%
|
-0.15
+12%
|
-0.15
N/A
|
-0.15
N/A
|
-0.17
-13%
|
-0.19
-12%
|
-0.62
-226%
|
-0.69
-11%
|
-0.86
-25%
|
-0.92
-7%
|
-1.21
-32%
|
-1.28
-6%
|
-1.17
+9%
|
-1.01
+14%
|
-0.28
+72%
|
-0.17
+39%
|
0.12
N/A
|
0.14
+17%
|
0.2
+43%
|
0.22
+10%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.34
-467%
|
-0.28
+18%
|
-0.27
+4%
|
-0.23
+15%
|
0.03
N/A
|
0.08
+167%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.45
+309%
|
0.48
+7%
|
0.48
N/A
|
0.54
+13%
|
0.1
-81%
|
0.11
+10%
|
0.13
+18%
|