BT Brands, Inc. (BTBD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.84M | 2.62M | 3.85M | 3.78M | 3.23M | 3.17M | 4.35M | 4.11M | 3.19M | 3M | 4.01M | 4M | 3.07M | 2.98M | 4.02M | 3.52M | 2.07M | 1.85M | 2.28M | 2.38M |
| Revenue Growth % | -11.99% | -17.38% | -11.39% | -8.05% | 1.28% | 5.86% | 8.51% | 2.77% | 3.89% | 0.64% | -0.4% | 13.48% | 48.12% | 61.27% | 76.41% | 47.94% | 6.82% | -11.42% | -3.94% | -0.57% |
| Cost of Goods Sold | 2.73M | 2.1M | 2.47M | 2.62M | 2.42M | 2.69M | 3.26M | 3.12M | 2.67M | 2.58M | 2.96M | 3.02M | 2.49M | 2.22M | 2.94M | 2.49M | 1.33M | 1.29M | 1.55M | 1.53M |
| COGS % of Revenue | 95.92% | 79.96% | 64.01% | 69.42% | 74.84% | 84.77% | 74.99% | 75.82% | 83.56% | 86.13% | 73.85% | 75.51% | 81.19% | 74.53% | 73.09% | 70.65% | 64.12% | 70.06% | 68.04% | 64.21% |
| Gross Profit | 116.09K | 525.41K | 1.39M | 1.16M | 812.85K | 483.41K | 1.09M | 993.81K | 524.5K | 415.87K | 1.05M | 979.41K | 577.72K | 758.7K | 1.08M | 1.03M | 743.9K | 553.08K | 729.05K | 852.7K |
| Gross Margin % | 4.08% | 20.04% | 35.99% | 30.58% | 25.16% | 15.23% | 25.01% | 24.18% | 16.44% | 13.87% | 26.15% | 24.49% | 18.81% | 25.47% | 26.91% | 29.35% | 35.88% | 29.94% | 31.96% | 35.79% |
| Gross Profit Growth % | -85.72% | 8.69% | 27.52% | 16.31% | 54.97% | 16.24% | 3.77% | 1.47% | -9.21% | -45.19% | -3.22% | -5.31% | -22.34% | 37.18% | 48.55% | 21.31% | 15.62% | -18.36% | -17.69% | -4.16% |
| Operating Expenses | 348.9K | 1.04M | 894.14K | 1.23M | 1.11M | 1.33M | 1.13M | 1.18M | 1.16M | 1.2M | 1.01M | 1.06M | 828.47K | 1.24M | 1.07M | 1.04M | 654.98K | 541.78K | 370.31K | 465.52K |
| OpEx % of Revenue | 12.27% | 39.77% | 23.2% | 32.57% | 34.2% | 41.89% | 26.04% | 28.76% | 36.22% | 39.98% | 25.14% | 26.47% | 26.98% | 41.74% | 26.69% | 29.46% | 31.59% | 29.33% | 16.23% | 19.54% |
| Selling, General & Admin | 348.9K | 640.89K | 511.37K | 833.08K | 760.73K | 751.71K | 752.85K | 799.16K | 790.89K | 829.59K | 683.03K | 667.81K | 783.04K | 942.14K | 656.79K | 716.94K | 465.7K | 366.76K | 206.96K | 278.09K |
| SG&A % of Revenue | 12.27% | 24.44% | 13.27% | 22.04% | 23.54% | 23.68% | 17.31% | 19.44% | 24.79% | 27.67% | 17.04% | 16.7% | 25.5% | 31.62% | 16.32% | 20.34% | 22.46% | 19.85% | 9.07% | 11.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 401.83K | 382.77K | 397.91K | 344.31K | 577.96K | 379.56K | 383.19K | 364.44K | 369.18K | 324.5K | 391.15K | 45.43K | 301.48K | 417.24K | 321.6K | 189.28K | 175.03K | 163.35K | 187.43K |
| Operating Income | -232.81K | -517.31K | 492.81K | -75.12K | -292.2K | -846.26K | -44.81K | -188.54K | -630.83K | -782.9K | 40.62K | -79.55K | -250.76K | -484.93K | 8.99K | -4.15K | 88.92K | 11.3K | 358.74K | 387.18K |
| Operating Margin % | -8.19% | -19.73% | 12.79% | -1.99% | -9.04% | -26.66% | -1.03% | -4.59% | -19.77% | -26.11% | 1.01% | -1.99% | -8.17% | -16.28% | 0.22% | -0.12% | 4.29% | 0.61% | 15.73% | 16.25% |
| Operating Income Growth % | 20.32% | 38.87% | 1199.88% | 60.16% | 53.68% | -8.09% | -210.32% | -137.02% | -151.57% | -61.45% | 351.68% | -1817.74% | -382% | -4392.55% | -97.49% | -101.07% | -60.21% | 111.66% | 0.81% | 10.57% |
| EBITDA | -81.24K | -320.74K | 643.82K | 69.6K | -135.8K | -576.82K | 96.72K | -17.19K | -470.29K | -655.16K | 255.39K | 112.97K | -87.25K | -386.98K | 181.38K | 105.14K | 158.34K | 71.53K | 419.15K | 444.27K |
| EBITDA Margin % | -2.86% | -12.23% | 16.71% | 1.84% | -4.2% | -18.17% | 2.22% | -0.42% | -14.74% | -21.85% | 6.37% | 2.82% | -2.84% | -12.99% | 4.51% | 2.98% | 7.64% | 3.87% | 18.38% | 18.65% |
| EBITDA Growth % | 40.18% | 44.4% | 565.65% | 504.86% | 71.12% | 11.96% | -62.13% | -115.22% | -439% | -69.3% | 40.81% | 7.45% | -155.11% | -641.03% | -56.73% | -76.33% | -43.41% | 247.47% | 3.36% | 12% |
| D&A (Non-Cash Add-back) | 151.57K | 196.57K | 151.01K | 144.72K | 156.4K | 269.44K | 141.53K | 171.35K | 160.54K | 127.74K | 214.78K | 192.52K | 163.51K | 97.95K | 172.38K | 109.29K | 69.42K | 60.23K | 60.41K | 57.09K |
| EBIT | -232.81K | -1.3M | 931.36K | 74.58K | -308.3K | -1.2M | -210.93K | -59.9K | -535.71K | -547.61K | 20.46K | -261.36K | -146.25K | -486.09K | -141.27K | -89.08K | 88.92K | 11.3K | 358.74K | 387.18K |
| Net Interest Income | -206 | 11.7K | 15.48K | 20.82K | 19.05K | -35.93K | 27.59K | 39.34K | 47.37K | 153.54K | 8.87K | -22.61K | 63.52K | 43.03K | 12.73K | -16.72K | -28.27K | -11.71K | -32.92K | -89.66K |
| Interest Income | 21.23K | 35.83K | 31.87K | 40.37K | 40.6K | -8.61K | 50.14K | 61.9K | 74.85K | 177.29K | 32.82K | 1.76K | 89.05K | 69.69K | 12.73K | 9.47K | 0 | 0 | 0 | 0 |
| Interest Expense | 21.44K | 24.13K | 16.39K | 19.55K | 21.55K | 27.32K | 22.55K | 22.55K | 27.49K | 23.75K | 23.95K | 24.38K | 25.53K | 26.67K | 0 | 26.19K | 28.27K | 11.71K | 32.92K | 89.66K |
| Other Income/Expense | -518.2K | -810.69K | 422.16K | 130.15K | -37.65K | -379.82K | -188.67K | 106.09K | 67.63K | 211.54K | -44.1K | -206.19K | 78.97K | -27.82K | -183.9K | -111.13K | -28.27K | -11.71K | -32.92K | -89.66K |
| Pretax Income | -751.01K | -1.33M | 914.98K | 55.03K | -329.85K | -1.23M | -233.48K | -82.45K | -563.2K | -571.36K | -3.49K | -285.73K | -171.79K | -512.75K | -174.91K | -115.28K | 60.65K | -416 | 325.83K | 297.52K |
| Pretax Margin % | -26.41% | -50.64% | 23.74% | 1.46% | -10.21% | -38.63% | -5.37% | -2.01% | -17.65% | -19.06% | -0.09% | -7.14% | -5.59% | -17.21% | -4.35% | -3.27% | 2.93% | -0.02% | 14.28% | 12.49% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 350K | -14K | -12.5K | -117.5K | -63K | 0 | -52K | -30K | -175K | 0 | -23K | 18K | -25K | 90K | 85K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | -28.55% | 6% | 15.16% | 20.86% | 11.03% | 0% | 18.2% | 17.46% | 34.13% | 0% | 19.95% | 29.68% | 6009.62% | 27.62% | 28.57% |
| Net Income | -751.01K | -1.33M | 914.98K | 55.03K | -329.85K | -1.58M | -219.48K | -69.95K | -445.7K | -508.36K | -3.49K | -233.73K | -141.79K | -337.75K | -174.91K | -92.28K | 42.65K | 24.58K | 235.83K | 212.52K |
| Net Margin % | -26.41% | -50.64% | 23.74% | 1.46% | -10.21% | -49.66% | -5.05% | -1.7% | -13.97% | -16.96% | -0.09% | -5.84% | -4.62% | -11.34% | -4.35% | -2.62% | 2.06% | 1.33% | 10.34% | 8.92% |
| Net Income Growth % | -127.68% | 15.74% | 516.88% | 178.67% | 25.99% | -210.03% | -6196.01% | 70.07% | -214.35% | -50.51% | 98.01% | -153.3% | -432.44% | -1473.88% | -174.17% | -143.42% | -68.39% | 205.19% | -7.22% | -68.63% |
| Net Income (Continuing) | -751.01K | -1.33M | 914.98K | 55.03K | -329.85K | -1.58M | -219.48K | -69.95K | -445.7K | -508.36K | -3.49K | -233.73K | -141.79K | -337.75K | -174.91K | -92.28K | 42.65K | 24.58K | 235.83K | 212.52K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.12 | -0.22 | 0.15 | 0.01 | -0.05 | -0.25 | -0.04 | -0.01 | -0.07 | -0.10 | -0.00 | -0.04 | -0.02 | -0.05 | -0.03 | -0.01 | 0.01 | 0.01 | 0.06 | 0.05 |
| EPS Growth % | -123.88% | 12% | 522.54% | 179.46% | 24.93% | -155.62% | - | 70.05% | -215.93% | -87% | 97.79% | -161.54% | - | - | -145.17% | -128.6% | -78% | - | 0% | -70.59% |
| EPS (Basic) | -0.12 | -0.22 | 0.15 | 0.01 | -0.05 | -0.25 | -0.04 | -0.01 | -0.07 | -0.10 | -0.00 | -0.04 | -0.02 | -0.05 | -0.03 | -0.01 | 0.01 | 0.01 | 0.06 | 0.05 |
| Diluted Shares Outstanding | 6.15M | 6.15M | 6.16M | 6.15M | 6.15M | 6.15M | 6.18M | 6.24M | 6.25M | 6.26M | 6.25M | 6.25M | 6.28M | 6.46M | 6.46M | 6.46M | 6.46M | 4.05M | 4.05M | 4.05M |
| Basic Shares Outstanding | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.18M | 6.24M | 6.25M | 6.26M | 6.25M | 6.25M | 6.28M | 6.46M | 6.46M | 6.46M | 6.46M | 4.05M | 4.05M | 4.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |