RAVE Restaurant Group, Inc. (RAVE) Quarterly Income Statement

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RAVE Restaurant Group, Inc. (RAVE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RAVE Income Statement

RAVE Restaurant Group, Inc. (RAVE) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	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

Sales/Revenue	3.43M	3.22M	3.04M	3.21M	3.15M	2.97M	2.87M	3.05M	3.35M	2.96M	2.75M	3.09M	3.05M	2.97M	2.87M	3M	2.82M	2.62M	2.7M	2.55M
Revenue Growth %	8.81%	8.66%	6.03%	5.34%	-5.99%	0.14%	4.48%	-1.2%	10.07%	-0.27%	-4.19%	2.73%	7.97%	13.36%	6.31%	17.7%	18.66%	20.02%	26.69%	34.16%
Cost of Goods Sold	848K	789K	732K	1.04M	847K	768K	829K	995K	828K	812K	844K	1.17M	923K	1.02M	867K	1.2M	858K	706K	784K	986K
COGS % of Revenue	24.71%	24.48%	24.06%	32.28%	26.85%	25.89%	28.9%	32.62%	24.68%	27.41%	30.74%	37.97%	30.28%	34.28%	30.25%	40%	30.39%	26.95%	29.08%	38.62%
Gross Profit	2.58M	2.43M	2.31M	2.18M	2.31M	2.2M	2.04M	2.06M	2.53M	2.15M	1.9M	1.92M	2.13M	1.95M	2M	1.8M	1.97M	1.91M	1.91M	1.57M
Gross Margin %	75.29%	75.52%	75.94%	67.72%	73.15%	74.11%	71.1%	67.38%	75.32%	72.59%	69.26%	62.03%	69.72%	65.72%	69.75%	60%	69.61%	73.05%	70.92%	61.38%
Gross Profit Growth %	12.01%	10.74%	13.24%	5.89%	-8.71%	2.23%	7.26%	7.31%	18.92%	10.14%	-4.85%	6.21%	8.14%	1.99%	4.55%	15.06%	13.45%	29.5%	32.14%	22.61%
Operating Expenses	1.52M	1.47M	1.57M	1.42M	1.18M	1.33M	1.38M	1.44M	1.41M	1.34M	1.41M	1.92M	2.13M	1.51M	1.51M	1.39M	1.52M	1.4M	1.43M	1.25M
OpEx % of Revenue	44.29%	45.55%	51.54%	44.32%	37.54%	44.91%	47.96%	47.28%	41.94%	45.27%	51.27%	62.03%	69.72%	50.98%	52.55%	46.39%	53.95%	53.55%	52.86%	48.96%
Selling, General & Admin	1.53M	1.47M	1.52M	1.38M	1.18M	1.3M	1.31M	1.42M	1.33M	1.27M	1.34M	1.32M	1.21M	1.51M	1.45M	1.34M	1.52M	1.36M	1.38M	1.21M
SG&A % of Revenue	44.67%	45.55%	49.93%	42.89%	37.54%	43.9%	45.8%	46.43%	39.79%	42.94%	48.83%	42.73%	39.63%	50.98%	50.7%	44.69%	53.95%	51.79%	51.08%	47.24%
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	-13K	0	49K	46K	43K	30K	62K	26K	72K	69K	67K	596K	917K	0	53K	51K	0	46K	48K	44K
Operating Income	1.02M	965K	742K	752K	1.12M	866K	664K	613K	1.12M	809K	494K	0	0	438K	493K	409K	442K	511K	487K	317K
Operating Margin %	29.81%	29.94%	24.39%	23.4%	35.61%	29.2%	23.14%	20.1%	33.38%	27.31%	17.99%	-	-	14.75%	17.2%	13.61%	15.66%	19.5%	18.06%	12.42%
Operating Income Growth %	-8.9%	11.43%	11.75%	22.68%	0.27%	7.05%	34.41%	-	-	84.7%	0.2%	-100%	-100%	-14.29%	1.23%	29.02%	-20.65%	173.26%	122.37%	118.62%
EBITDA	1.14M	1.09M	862K	870K	1.25M	1.02M	780K	753K	1.26M	962K	658K	683K	991K	602K	655K	568K	598K	662K	640K	465K
EBITDA Margin %	33.33%	33.7%	28.34%	27.08%	39.63%	34.29%	27.19%	24.69%	37.7%	32.48%	23.96%	22.13%	32.51%	20.27%	22.85%	18.9%	21.18%	25.27%	23.74%	18.21%
EBITDA Growth %	-8.48%	6.78%	10.51%	15.54%	-1.19%	5.72%	18.54%	10.25%	27.65%	59.8%	0.46%	20.25%	65.72%	-9.06%	2.34%	22.15%	0.34%	78.92%	56.48%	38.81%
D&A (Non-Cash Add-back)	121K	121K	120K	118K	127K	151K	116K	140K	145K	153K	164K	167K	166K	164K	162K	159K	156K	151K	153K	148K
EBIT	1.02M	1.05M	742K	851K	1.22M	950K	751K	695K	1.18M	854K	494K	516K	825K	438K	488K	400K	1.12M	510K	484K	312K
Net Interest Income	111K	98K	91K	91K	101K	84K	87K	82K	60K	45K	46K	2K	0	0	0	-1K	21K	-14K	-23K	-24K
Interest Income	111K	98K	91K	91K	101K	84K	87K	82K	60K	45K	46K	2K	0	0	0	0	21K	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1K	0	14K	23K	24K
Other Income/Expense	113K	90K	100K	99K	101K	84K	87K	82K	60K	45K	46K	518K	825K	0	-5K	-10K	678K	-15K	-26K	-29K
Pretax Income	1.14M	1.05M	842K	851K	1.22M	950K	751K	695K	1.18M	854K	540K	518K	825K	438K	488K	399K	1.12M	496K	461K	288K
Pretax Margin %	33.1%	32.73%	27.68%	26.49%	38.81%	32.03%	26.18%	22.79%	35.17%	28.83%	19.66%	16.78%	27.07%	14.75%	17.03%	13.28%	39.67%	18.93%	17.1%	11.28%
Income Tax	340K	255K	205K	206K	377K	228K	144K	169K	300K	200K	-13K	132K	190K	115K	140K	92K	-5.67M	3K	4K	3K
Effective Tax Rate %	29.93%	24.17%	24.35%	24.21%	30.8%	24%	19.17%	24.32%	25.42%	23.42%	-2.41%	25.48%	23.03%	26.26%	28.69%	23.06%	-505.98%	0.6%	0.87%	1.04%
Net Income	796K	800K	637K	645K	847K	722K	607K	526K	880K	654K	553K	386K	635K	323K	348K	307K	6.79M	493K	457K	285K
Net Margin %	23.19%	24.82%	20.94%	20.07%	26.85%	24.34%	21.16%	17.25%	26.23%	22.08%	20.14%	12.5%	20.83%	10.88%	12.14%	10.22%	240.42%	18.82%	16.95%	11.16%
Net Income Growth %	-6.02%	10.8%	4.94%	22.62%	-3.75%	10.4%	9.76%	36.27%	38.58%	102.48%	58.91%	25.73%	-90.64%	-34.48%	-23.85%	7.72%	632.94%	18.51%	348.04%	275%
Net Income (Continuing)	796K	800K	637K	645K	847K	722K	607K	526K	880K	654K	553K	386K	635K	323K	348K	307K	6.79M	493K	457K	285K
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)	0.06	0.06	0.04	0.05	0.06	0.05	0.04	0.04	0.06	0.04	0.04	0.03	0.04	0.02	0.02	0.02	0.38	0.03	0.02	0.02
EPS Growth %	-6.04%	12.68%	11.5%	27.32%	-0.67%	11.94%	4.71%	35.5%	39.21%	94.74%	79.34%	31%	-88.66%	-14.61%	6.5%	0%	660%	33.5%	100%	-
EPS (Basic)	0.06	0.06	0.04	0.05	0.06	0.05	0.04	0.04	0.06	0.04	0.04	0.03	0.04	0.02	0.02	0.02	0.38	0.03	0.03	0.02
Diluted Shares Outstanding	14.3M	14.3M	14.28M	14.28M	14.21M	14.53M	14.72M	14.8M	14.68M	14.74M	14.46M	14.76M	14.74M	14.15M	16.35M	16.63M	17.96M	18.45M	18.8M	18.8M
Basic Shares Outstanding	14.21M	14.21M	14.21M	14.21M	14.21M	14.51M	14.69M	14.59M	14.52M	14.59M	14.44M	14.15M	14.15M	14.15M	16.35M	16.63M	17.96M	18M	18M	18M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-