RAVE Restaurant Group Inc...
(RAVE)
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At close: undefined
3.02
0.00%
After-hours Dec 13, 2024, 03:57 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 12.15M | 11.89M | 10.69M | 8.59M | 9.99M | 12.32M | 15.12M | 57.11M | 60.81M | 48.20M | 42.22M | 41.86M | 43.00M | 43.04M | 40.87M | 43.85M | 49.52M | 47.14M | 50.61M | 55.27M | 60.21M | 58.78M | 66.64M | 63.45M | 66.08M | 66.00M | 67.60M | 69.00M | 69.20M | 62.00M | 57.40M | 52.90M |
Cost of Revenue | 3.66M | 3.96M | 3.29M | 2.66M | 3.49M | 4.90M | 6.30M | 54.15M | 56.94M | 44.46M | 39.26M | 37.81M | 37.90M | 37.11M | 34.97M | 38.28M | 43.36M | 40.10M | 43.76M | 46.78M | 49.36M | 47.58M | 54.15M | 52.80M | 54.05M | 54.40M | 52.20M | 53.00M | 53.70M | 48.40M | 44.20M | 41.50M |
Gross Profit | 8.49M | 7.93M | 7.41M | 5.93M | 6.50M | 7.42M | 8.82M | 2.96M | 3.87M | 3.74M | 2.97M | 4.05M | 5.10M | 5.93M | 5.90M | 5.56M | 6.16M | 7.04M | 6.85M | 8.48M | 10.85M | 11.20M | 12.50M | 10.65M | 12.04M | 11.60M | 15.40M | 16.00M | 15.50M | 13.60M | 13.20M | 11.40M |
Operating Income | 3.16M | 1.08M | 2.48M | 1.06M | 849.00K | 1.68M | 350.00K | -4.75M | -3.38M | -1.05M | -1.41M | -146.00K | 912.00K | 2.10M | 2.29M | 1.94M | 2.94M | 683.00K | -2.11M | 949.00K | 4.03M | 3.64M | 2.56M | 4.38M | 4.92M | 4.30M | 6.50M | 7.40M | 6.50M | 5.50M | 5.50M | 3.70M |
Interest Income | - | 1K | 21.00K | 11.00K | 40.00K | 104.00K | 4.00K | 16.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 3.09M | 2.15M | 2.37M | 1.49M | -155.00K | -801.00K | -1.05M | -12.11M | -6.06M | -2.34M | -2.21M | -1.65M | 802.00K | 2.04M | 2.23M | 1.88M | 2.94M | 206.00K | -7.02M | 359.00K | 3.65M | 4.64M | 1.72M | 3.92M | 4.39M | 4.10M | 7.00M | 6.80M | 5.90M | 4.80M | 3.90M | 2.40M |
Net Income | 2.47M | 1.61M | 8.02M | 1.52M | -4.23M | -750.00K | 1.91M | -12.49M | -8.89M | -1.84M | -1.57M | -1.26M | 322.00K | 1.36M | 1.16M | 1.17M | 2.83M | 206.00K | -5.99M | 204.00K | 2.24M | 3.09M | 1.14M | 2.48M | 2.88M | 2.80M | 4.90M | 4.50M | 3.90M | 3.20M | 2.60M | 2.20M |
Selling & General & Admin | 5.27M | 5.49M | 5.45M | 4.71M | 5.50M | 5.27M | 7.60M | 7.71M | 7.25M | 4.79M | 4.37M | 4.19M | 4.09M | 3.74M | 3.45M | 3.29M | 3.49M | 6.73M | 8.96M | 7.54M | 6.82M | 7.56M | 9.94M | 6.27M | 5.91M | 6.40M | 8.00M | 7.90M | 8.40M | 7.60M | 7.20M | 6.50M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | -517.00K | 167.00K | 186.00K | 466.00K | 4.92M | - | - | - | - | - | 95.00K | 85.00K | 155.00K | 338.00K | -275.00K | -379.00K | - | - | - | - | - | - | 1.21M | 900.00K | 900.00K | 700.00K | 600.00K | 500.00K | 500.00K | 1.20M |
Operating Expenses | 5.34M | 5.70M | 4.93M | 4.88M | 5.69M | 5.74M | 8.47M | 7.71M | 7.25M | 4.79M | 4.37M | 4.19M | 4.19M | 3.82M | 3.60M | 3.62M | 3.22M | 6.35M | 8.96M | 7.54M | 6.82M | 7.56M | 9.94M | 6.27M | 7.12M | 7.30M | 8.90M | 8.60M | 9.00M | 8.10M | 7.70M | 7.70M |
Interest Expense | - | 1K | 61.00K | 92.00K | 95.00K | 104.00K | 183.00K | 106.00K | 4.00K | 113.00K | 142.00K | 244.00K | 110.00K | 65.00K | 62.00K | 57.00K | 46.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | 619.00K | - | 68.00K | 537.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 8.99M | 9.66M | 8.21M | 7.54M | 9.18M | 10.64M | 14.77M | 61.86M | 64.19M | 49.25M | 43.63M | 42.01M | 42.09M | 40.93M | 38.58M | 41.91M | 46.58M | 46.45M | 52.72M | 54.32M | 56.18M | 55.15M | 64.09M | 59.07M | 61.16M | 61.70M | 61.10M | 61.60M | 62.70M | 56.50M | 51.90M | 49.20M |
Income Tax | 619.00K | 537.00K | -5.66M | -29.00K | 4.08M | -51.00K | -3.32M | 53.00K | 2.71M | -670.00K | -760.00K | -526.00K | 419.00K | 621.00K | 786.00K | 531.00K | -99.00K | -1.03M | -1.03M | 155.00K | 1.41M | 1.55M | 586.00K | 1.44M | 1.50M | 1.30M | 2.10M | 2.30M | 2.00M | 1.60M | 1.30M | 1.00M |
Shares Outstanding (Basic) | 14.45M | 15.32M | 17.99M | 17.31M | 15.14M | 15.07M | 14.41M | 11.45M | 11.13M | 10.51M | 9.32M | 8.66M | 8.65M | 8.64M | 8.64M | 9.26M | 10.53M | 10.94M | 10.92M | 10.90M | 11.00M | 10.76M | 10.89M | 11.47M | 12.21M | 12.59M | 13.91M | 13.87M | 14.02M | 14.38M | 14.76M | 13.96M |
Shares Outstanding (Diluted) | 14.63M | 15.91M | 17.99M | 18.11M | 15.14M | 15.07M | 14.98M | 11.45M | 11.60M | 11.12M | 9.90M | 8.96M | 8.84M | 8.65M | 8.64M | 9.26M | 10.56M | 10.95M | 10.92M | 10.94M | 11.00M | 10.76M | 10.89M | 11.48M | 12.34M | 13.13M | 14.68M | 14.71M | 15.03M | 15.69M | 15.58M | 13.96M |
EPS (Basic) | 0.17 | 0.11 | 0.45 | 0.09 | -0.28 | -0.05 | 0.13 | -1.09 | -0.8 | -0.17 | -0.17 | -0.15 | 0.04 | 0.16 | 0.14 | 0.13 | 0.27 | 0.02 | -0.55 | 0.02 | 0.20 | 0.29 | 0.10 | 0.21 | 0.23 | 0.22 | 0.35 | 0.32 | 0.28 | 0.22 | 0.18 | 0.16 |
EPS (Diluted) | 0.17 | 0.10 | 0.45 | 0.09 | -0.28 | -0.05 | 0.13 | -1.09 | -0.77 | -0.17 | -0.16 | -0.14 | 0.04 | 0.16 | 0.14 | 0.13 | 0.27 | 0.02 | -0.55 | 0.02 | 0.20 | 0.29 | 0.10 | 0.21 | 0.23 | 0.21 | 0.33 | 0.31 | 0.26 | 0.20 | 0.17 | 0.16 |
EBITDA | 3.72M | 2.81M | 3.03M | 2.32M | 597.00K | -231.00K | 9.00K | -8.63M | -3.11M | -611.00K | -618.00K | -99.00K | 1.86M | 2.96M | 2.65M | 2.23M | 3.28M | 683.00K | -1.05M | 2.09M | 5.39M | 6.83M | 3.89M | 5.72M | 6.13M | 5.20M | 7.40M | 8.20M | 7.30M | 6.00M | 6.00M | 4.90M |
Depreciation & Amortization | 629.00K | 651.00K | 608.00K | 736.00K | 657.00K | 466.00K | 874.00K | 2.46M | 2.72M | 1.62M | 1.45M | 1.30M | 946.00K | 851.00K | 357.00K | 290.00K | 342.00K | 692.00K | 1.21M | 1.14M | 1.13M | 1.40M | 1.34M | 1.34M | 1.21M | 900.00K | 900.00K | 700.00K | 600.00K | 500.00K | 500.00K | 1.20M |