Good Times Restaurants Inc. (GTIM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 33.23M | 32.71M | 33.99M | 37.02M | 34.28M | 36.33M | 35.79M | 37.95M | 35.45M | 33.16M | 34.32M | 35.63M | 34.78M | 33.39M | 35.19M | 36.5M | 33.6M | 32.92M | 33.52M | 33.95M |
| Revenue Growth % | -3.05% | -9.98% | -5.03% | -2.44% | -3.3% | 9.58% | 4.29% | 6.51% | 1.91% | -0.71% | -2.46% | -2.37% | 3.54% | 1.45% | 4.99% | 7.51% | 15.09% | 20.59% | 17.59% | 39.37% |
| Cost of Goods Sold | 29.59M | 29.06M | 31.34M | 32.88M | 31.01M | 32.59M | 31.84M | 33.07M | 31.51M | 30.11M | 31.27M | 31.11M | 30.84M | 30.02M | 31.14M | 32.19M | 30.07M | 28.91M | 29.14M | 28.41M |
| COGS % of Revenue | 89.03% | 88.86% | 92.2% | 88.81% | 90.46% | 89.69% | 88.94% | 87.14% | 88.89% | 90.81% | 91.1% | 87.3% | 88.66% | 89.88% | 88.48% | 88.2% | 89.52% | 87.82% | 86.93% | 83.68% |
| Gross Profit | 3.65M | 3.64M | 2.65M | 4.14M | 3.27M | 3.75M | 3.96M | 4.88M | 3.94M | 3.05M | 3.06M | 4.53M | 3.95M | 3.38M | 4.05M | 4.31M | 3.52M | 4.01M | 4.38M | 5.54M |
| Gross Margin % | 10.97% | 11.14% | 7.8% | 11.19% | 9.54% | 10.31% | 11.06% | 12.86% | 11.11% | 9.19% | 8.9% | 12.7% | 11.34% | 10.12% | 11.52% | 11.8% | 10.48% | 12.18% | 13.07% | 16.32% |
| Gross Profit Growth % | 11.5% | -2.7% | -33.01% | -15.12% | -17.01% | 22.95% | 29.55% | 7.84% | -0.18% | -9.86% | -24.62% | 5.13% | 12.04% | -15.69% | -7.49% | -22.26% | -22.1% | 1.8% | 1.65% | 39.7% |
| Operating Expenses | 3.16M | 3.34M | 3.12M | 2.91M | 3.78M | 3.67M | 4.08M | 3.65M | 3.29M | 3.42M | 3.46M | 4.08M | 3.13M | 3.27M | 5.12M | 3.48M | 5.43M | 2.73M | 2.8M | 3.09M |
| OpEx % of Revenue | 9.51% | 10.22% | 9.17% | 7.86% | 11.04% | 10.1% | 11.39% | 9.63% | 9.3% | 10.31% | 10.08% | 11.46% | 9% | 9.8% | 14.55% | 9.55% | 16.17% | 8.3% | 8.34% | 9.11% |
| Selling, General & Admin | 3.16M | 3.33M | 3.4M | 2.92M | 3.28M | 3.72M | 3.59M | 3.44M | 3.39M | 3.43M | 2.92M | 3.13M | 3.08M | 3.27M | 3.75M | 3.19M | 3.39M | 3.35M | 2.81M | 3.1M |
| SG&A % of Revenue | 9.51% | 10.18% | 10% | 7.87% | 9.58% | 10.23% | 10.02% | 9.06% | 9.56% | 10.34% | 8.51% | 8.78% | 8.84% | 9.8% | 10.65% | 8.74% | 10.09% | 10.17% | 8.37% | 9.14% |
| 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 | 14K | -281K | -4K | 500K | -49K | 489K | 217K | -93K | -10K | 539K | 955K | 54K | 0 | 1000K | 294K | 1000K | -614K | -9K | -9K |
| Operating Income | 484K | 300K | -466K | 1.23M | -514K | 77K | -118K | 1.23M | 644K | -374K | -405K | 444K | 817K | 107K | -1.07M | 821K | -1.91M | 1.28M | 1.58M | 2.45M |
| Operating Margin % | 1.46% | 0.92% | -1.37% | 3.33% | -1.5% | 0.21% | -0.33% | 3.24% | 1.82% | -1.13% | -1.18% | 1.25% | 2.35% | 0.32% | -3.03% | 2.25% | -5.68% | 3.88% | 4.73% | 7.21% |
| Operating Income Growth % | 194.16% | 289.61% | -294.92% | 0.41% | -179.81% | 120.59% | 70.86% | 176.58% | -21.18% | -449.53% | 62.01% | -45.92% | 142.8% | -91.61% | -167.26% | -66.44% | -219.09% | 1.03% | -21.57% | 190.15% |
| EBITDA | 1.38M | 1.27M | 512K | 2.23M | 515K | 1.12M | 848K | 2.21M | 1.59M | 574K | 538K | 1.39M | 1.74M | 1.04M | 803K | 1.84M | -873K | 2.35M | 3.54M | 4.4M |
| EBITDA Margin % | 4.16% | 3.87% | 1.51% | 6.03% | 1.5% | 3.08% | 2.37% | 5.83% | 4.5% | 1.73% | 1.57% | 3.91% | 5.01% | 3.11% | 2.28% | 5.03% | -2.6% | 7.15% | 10.56% | 12.96% |
| EBITDA Growth % | 168.16% | 13.14% | -39.62% | 0.95% | -67.71% | 94.95% | 57.62% | 58.68% | -8.54% | -44.75% | -33% | -24.07% | 299.77% | -55.86% | -77.32% | -58.26% | -127.46% | -28.34% | -10.26% | 50.91% |
| D&A (Non-Cash Add-back) | 897K | 966K | 978K | 1M | 1.03M | 1.04M | 966K | 984K | 951K | 948K | 943K | 950K | 927K | 932K | 1.87M | 1.01M | 1.04M | 1.08M | 1.96M | 1.95M |
| EBIT | 484K | 300K | -466K | 1.23M | -514K | 217K | -118K | 1.23M | 644K | -374K | -1.41M | 444K | 817K | 107K | -1.07M | 1.11M | -1.91M | 1.28M | 1.58M | 14.22M |
| Net Interest Income | -36K | -51K | -43K | -51K | -56K | -46K | -24K | -27K | -42K | -32K | -22K | -18K | -26K | -12K | -13K | -12K | -11K | -18K | -25K | -66K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 36K | 51K | 43K | 51K | 56K | 46K | 24K | 27K | 42K | 32K | 22K | 18K | 26K | 12K | 13K | 12K | 11K | 18K | 25K | 66K |
| Other Income/Expense | -348K | -51K | -43K | -51K | -56K | 94K | -24K | -27K | -42K | -32K | -22K | -18K | -26K | -12K | -13K | -12K | -11K | -18K | -25K | 11.71M |
| Pretax Income | 136K | 249K | -509K | 1.18M | -570K | 171K | -142K | 1.2M | 602K | -406K | -427K | 426K | 791K | 95K | -1.08M | 809K | -1.92M | 1.26M | 1.56M | 14.16M |
| Pretax Margin % | 0.41% | 0.76% | -1.5% | 3.19% | -1.66% | 0.47% | -0.4% | 3.16% | 1.7% | -1.22% | -1.24% | 1.2% | 2.27% | 0.28% | -3.07% | 2.22% | -5.71% | 3.82% | 4.65% | 41.71% |
| Income Tax | -23K | 51K | -515K | -363K | 57K | -3K | -426K | -197K | -78K | 77K | -284K | -551K | -9.95M | 0 | -14K | 1K | 0 | 8K | 6K | 0 |
| Effective Tax Rate % | -16.91% | 20.48% | 101.18% | -30.71% | -10% | -1.75% | 300% | -16.4% | -12.96% | -18.97% | 66.51% | -129.34% | -1258.15% | 0% | 1.3% | 0.12% | 0% | 0.64% | 0.38% | 0% |
| Net Income | 149K | 181K | -3K | 1.49M | -624K | 164K | 230K | 1.32M | 618K | -556K | -250K | 842K | 10.62M | -127K | -1.29M | 469K | -2.15M | 330K | 1.25M | 13.63M |
| Net Margin % | 0.45% | 0.55% | -0.01% | 4.02% | -1.82% | 0.45% | 0.64% | 3.48% | 1.74% | -1.68% | -0.73% | 2.36% | 30.53% | -0.38% | -3.67% | 1.29% | -6.4% | 1% | 3.74% | 40.16% |
| Net Income Growth % | 123.88% | 10.37% | -101.3% | 12.57% | -200.97% | 129.5% | 192% | 56.89% | -94.18% | -337.8% | 80.62% | 79.53% | 594% | -138.48% | -202.87% | -96.56% | -295.99% | -58.85% | -17.61% | 4617.65% |
| Net Income (Continuing) | 159K | 198K | 6K | 1.54M | -627K | 174K | 284K | 1.4M | 680K | -483K | -143K | 977K | 10.74M | 95K | -1.06M | 808K | -1.92M | 1.25M | 1.55M | 14.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 777K | 770K | 753K | 744K | 677K | 685K | 717K | 747K | 508K | 467K | 423K | 401K | 363K | 1.37M | 1.3M | 1.38M | 1.53M | 1.41M | 1.12M | 1.15M |
| EPS (Diluted) | 0.01 | 0.02 | -0.00 | 0.14 | -0.06 | 0.02 | 0.02 | 0.12 | 0.06 | -0.05 | -0.02 | 0.07 | 0.89 | -0.01 | -0.10 | 0.04 | -0.33 | 0.03 | 0.10 | 1.04 |
| EPS Growth % | 123.85% | 11.84% | -103.88% | 16.67% | -206.73% | 131.08% | 194.93% | 67.83% | -93.82% | -365.71% | 78.3% | 78.75% | 369.7% | -135% | -200% | -96.15% | -466.67% | -50% | -16.67% | 5100% |
| EPS (Basic) | 0.01 | 0.02 | -0.00 | 0.14 | -0.06 | 0.02 | 0.02 | 0.12 | 0.06 | -0.05 | -0.02 | 0.07 | 0.90 | -0.01 | -0.10 | 0.04 | -0.33 | 0.03 | 0.10 | 1.07 |
| Diluted Shares Outstanding | 10.65M | 10.65M | 10.58M | 10.66M | 10.63M | 10.82M | 11.15M | 11.03M | 11.23M | 11.38M | 11.53M | 11.77M | 11.88M | 12.04M | 12.35M | 12.56M | 12.53M | 12.68M | 13.09M | 13.08M |
| Basic Shares Outstanding | 10.56M | 10.55M | 10.58M | 10.58M | 10.63M | 10.68M | 11.05M | 10.93M | 11.14M | 11.38M | 11.53M | 11.7M | 11.82M | 12.04M | 12.35M | 12.46M | 12.53M | 12.52M | 12.78M | 12.79M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |