Bagger Dave's Burger Tavern Inc
OTC:BDVB
Income Statement
Earnings Waterfall
Bagger Dave's Burger Tavern Inc
Income Statement
Bagger Dave's Burger Tavern Inc
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
21
N/A
|
21
-1%
|
20
-4%
|
19
-6%
|
18
-5%
|
16
-13%
|
14
-13%
|
12
-11%
|
11
-13%
|
10
-3%
|
10
+0%
|
10
-2%
|
7
-32%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
15
N/A
|
15
+0%
|
14
-3%
|
13
-6%
|
13
-5%
|
11
-13%
|
10
-13%
|
9
-10%
|
8
-13%
|
7
-2%
|
7
+1%
|
7
-2%
|
5
-35%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(23)
|
(22)
|
(20)
|
(18)
|
(16)
|
(15)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
|
| Selling, General & Administrative |
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Operating Income |
(8)
N/A
|
(7)
+16%
|
(6)
+15%
|
(5)
+13%
|
(4)
+28%
|
(4)
+6%
|
(3)
+11%
|
(3)
+21%
|
(2)
+17%
|
(2)
+3%
|
(2)
+10%
|
(2)
+1%
|
(2)
+6%
|
|
| Pre-Tax Income | ||||||||||||||
| Non-Reccuring Items |
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(11)
+2%
|
(11)
+3%
|
(11)
-5%
|
(7)
+41%
|
(5)
+21%
|
(5)
+11%
|
(2)
+50%
|
(1)
+43%
|
(1)
+4%
|
(1)
-2%
|
(2)
-24%
|
(2)
-5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
+2%
|
(11)
+3%
|
(11)
-5%
|
(7)
+41%
|
(5)
+21%
|
(5)
+13%
|
(2)
+50%
|
(1)
+42%
|
(1)
+4%
|
(1)
-2%
|
(2)
-26%
|
(2)
-5%
|
|
| EPS (Diluted) |
-0.43
N/A
|
-0.42
+2%
|
-0.41
+2%
|
-0.43
-5%
|
-0.25
+42%
|
-0.21
+16%
|
-0.18
+14%
|
-0.09
+50%
|
-0.05
+44%
|
-0.04
+20%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
|