RAVE Restaurant Group, Inc. (RAVE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.22M | 3.04M | 3.21M | 3.15M | 2.97M | 2.87M | 3.05M | 3.35M | 2.96M | 2.75M | 3.09M | 3.05M |
| Revenue Growth % | 8.66% | 6.03% | 5.34% | -5.99% | 0.14% | 4.48% | -1.2% | 10.07% | -0.27% | -4.19% | 2.73% | 7.97% |
| Cost of Goods Sold | 0 | 774K | 1.04M | 847K | 768K | 829K | 995K | 828K | 812K | 844K | 1.17M | 923K |
| COGS % of Revenue | - | 25.44% | 32.28% | 26.85% | 25.89% | 28.9% | 32.62% | 24.68% | 27.41% | 30.74% | 37.97% | 30.28% |
| Gross Profit | 0 | 2.27M | 2.18M | 2.31M | 2.2M | 2.04M | 2.06M | 2.53M | 2.15M | 1.9M | 1.92M | 2.13M |
| Gross Margin % | - | 74.56% | 67.72% | 73.15% | 74.11% | 71.1% | 67.38% | 75.32% | 72.59% | 69.26% | 62.03% | 69.72% |
| Gross Profit Growth % | -100% | 11.18% | 5.89% | -8.71% | 2.23% | 7.26% | 7.31% | 18.92% | 10.14% | -4.85% | 6.21% | 8.14% |
| Operating Expenses | 1.47M | 1.52M | 1.42M | 1.18M | 1.33M | 1.38M | 1.44M | 1.41M | 1.34M | 1.41M | 1.92M | 2.13M |
| OpEx % of Revenue | 45.55% | 49.93% | 44.32% | 37.54% | 44.91% | 47.96% | 47.28% | 41.94% | 45.27% | 51.27% | 62.03% | 69.72% |
| Selling, General & Admin | 1.47M | 1.52M | 1.38M | 1.18M | 1.3M | 1.31M | 1.42M | 1.33M | 1.27M | 1.34M | 1.32M | 1.21M |
| SG&A % of Revenue | 45.55% | 49.93% | 42.89% | 37.54% | 43.9% | 45.8% | 46.43% | 39.79% | 42.94% | 48.83% | 42.73% | 39.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 46K | 0 | 30K | 62K | 26K | 72K | 69K | 67K | 596K | 917K |
| Operating Income | 957K | 748K | 752K | 1.12M | 866K | 664K | 613K | 1.12M | 809K | 494K | 0 | 0 |
| Operating Margin % | 29.69% | 24.59% | 23.4% | 35.61% | 29.2% | 23.14% | 20.1% | 33.38% | 27.31% | 17.99% | - | - |
| Operating Income Growth % | 10.51% | 12.65% | 22.68% | 0.27% | 7.05% | 34.41% | - | - | 84.7% | 0.2% | -100% | -100% |
| EBITDA | 999K | 868K | 870K | 1.24M | 1.02M | 780K | 753K | 1.26M | 962K | 658K | 683K | 991K |
| EBITDA Margin % | 31% | 28.53% | 27.08% | 39.35% | 34.29% | 27.19% | 24.69% | 37.7% | 32.48% | 23.96% | 22.13% | 32.51% |
| EBITDA Growth % | -1.77% | 11.28% | 15.54% | -1.9% | 5.72% | 18.54% | 10.25% | 27.65% | 59.8% | 0.46% | 20.25% | 65.72% |
| D&A (Non-Cash Add-back) | 42K | 120K | 118K | 118K | 151K | 116K | 140K | 145K | 153K | 164K | 167K | 166K |
| EBIT | 0 | 842K | 851K | 1.22M | 866K | 664K | 613K | 1.12M | 809K | 494K | 516K | 825K |
| Net Interest Income | 0 | 91K | 91K | 101K | 84K | 87K | 82K | 60K | 45K | 46K | 2K | 0 |
| Interest Income | 98K | 91K | 91K | 101K | 84K | 87K | 82K | 60K | 45K | 46K | 2K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 98K | 94K | 99K | 101K | 84K | 87K | 82K | 60K | 45K | 46K | 518K | 825K |
| Pretax Income | 1.05M | 842K | 851K | 1.22M | 950K | 751K | 695K | 1.18M | 854K | 540K | 518K | 825K |
| Pretax Margin % | 32.73% | 27.68% | 26.49% | 38.81% | 32.03% | 26.18% | 22.79% | 35.17% | 28.83% | 19.66% | 16.78% | 27.07% |
| Income Tax | 255K | 205K | 206K | 377K | 228K | 144K | 169K | 300K | 200K | -13K | 132K | 190K |
| Effective Tax Rate % | 24.17% | 24.35% | 24.21% | 30.8% | 24% | 19.17% | 24.32% | 25.42% | 23.42% | -2.41% | 25.48% | 23.03% |
| Net Income | 800K | 637K | 645K | 847K | 722K | 607K | 526K | 880K | 654K | 553K | 386K | 635K |
| Net Margin % | 24.82% | 20.94% | 20.07% | 26.85% | 24.34% | 21.16% | 17.25% | 26.23% | 22.08% | 20.14% | 12.5% | 20.83% |
| Net Income Growth % | 10.8% | 4.94% | 22.62% | -3.75% | 10.4% | 9.76% | 36.27% | 38.58% | 102.48% | 58.91% | 25.73% | -90.64% |
| Net Income (Continuing) | 800K | 637K | 645K | 847K | 722K | 607K | 526K | 880K | 654K | 553K | 386K | 635K |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 |
| EPS Growth % | 20.72% | 11.5% | 27.32% | -0.67% | 11.94% | 4.71% | 35.5% | 39.21% | 94.74% | 79.34% | 31% | -88.66% |
| EPS (Basic) | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 |
| Diluted Shares Outstanding | 14.3M | 14.28M | 14.28M | 14.21M | 14.53M | 14.72M | 14.8M | 14.68M | 14.74M | 14.46M | 14.76M | 14.74M |
| Basic Shares Outstanding | 14.21M | 14.21M | 14.21M | 14.21M | 14.51M | 14.69M | 14.59M | 14.52M | 14.59M | 14.44M | 14.15M | 14.15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |