Nathan's Famous, Inc. (NATH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Sales/Revenue | 35.07M | 34.31M | 45.69M | 47M | 30.79M | 31.52M | 41.11M | 44.77M | 28.99M | 28.89M | 38.74M | 41.98M | 27.41M | 26.15M | 37.5M | 39.72M | 24.77M | 25.91M | 32.88M | 31.32M |
| Revenue Growth % | 13.9% | 8.86% | 11.14% | 4.98% | 6.19% | 9.1% | 6.1% | 6.63% | 5.75% | 10.46% | 3.33% | 5.7% | 10.67% | 0.93% | 14.05% | 26.82% | 35.48% | 43.72% | 50.55% | 77.08% |
| Cost of Goods Sold | 24.28M | 24.79M | 34.5M | 30.26M | 21.85M | 20.56M | 27.42M | 26.37M | 19.34M | 18.77M | 25.53M | 25.73M | 18.44M | 15.86M | 23.15M | 24.12M | 14.97M | 16.59M | 21.9M | 16.88M |
| COGS % of Revenue | 69.24% | 72.25% | 75.51% | 64.38% | 70.97% | 65.24% | 66.7% | 58.9% | 66.69% | 64.96% | 65.89% | 61.28% | 67.25% | 60.63% | 61.74% | 60.72% | 60.44% | 64.01% | 66.61% | 53.9% |
| Gross Profit | 10.79M | 9.52M | 11.19M | 16.74M | 8.94M | 10.96M | 13.69M | 18.4M | 9.66M | 10.12M | 13.22M | 16.26M | 8.98M | 10.3M | 14.35M | 15.6M | 9.8M | 9.33M | 10.98M | 14.44M |
| Gross Margin % | 30.76% | 27.75% | 24.49% | 35.62% | 29.04% | 34.76% | 33.3% | 41.09% | 33.31% | 35.04% | 34.11% | 38.72% | 32.75% | 39.37% | 38.26% | 39.28% | 39.56% | 35.99% | 33.39% | 46.1% |
| Gross Profit Growth % | 20.67% | -13.09% | -18.27% | -9% | -7.43% | 8.25% | 3.59% | 13.16% | 7.56% | -1.7% | -7.87% | 4.2% | -8.39% | 10.41% | 30.68% | 8.06% | 8.29% | 17.4% | 4.57% | 28.36% |
| Operating Expenses | 6.11M | 4.4M | 3.69M | 3.95M | 2.57M | 4.21M | 4.06M | 4.65M | 2.85M | 4.99M | 4.11M | 4.79M | 2.56M | 3.96M | 4.43M | 3.82M | 3.69M | 3.71M | 3.54M | 3.74M |
| OpEx % of Revenue | 17.41% | 12.81% | 8.07% | 8.4% | 8.35% | 13.34% | 9.87% | 10.39% | 9.84% | 17.26% | 10.62% | 11.42% | 9.33% | 15.16% | 11.82% | 9.62% | 14.9% | 14.33% | 10.76% | 11.93% |
| Selling, General & Admin | 4.48M | 4.4M | 3.45M | 3.95M | 2.35M | 3.97M | 3.25M | 4.4M | 2.62M | 4.72M | 3.8M | 4.48M | 2.26M | 3.66M | 4.13M | 3.59M | 3.44M | 3.45M | 3.27M | 3.46M |
| SG&A % of Revenue | 12.77% | 12.81% | 7.56% | 8.4% | 7.62% | 12.6% | 7.91% | 9.84% | 9.02% | 16.33% | 9.8% | 10.68% | 8.24% | 14% | 11.02% | 9.04% | 13.9% | 13.33% | 9.94% | 11.04% |
| 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 | 1000K | 232K | 236K | 228K | 226K | 235K | 807K | 249K | 239K | 268K | 315K | 313K | 298K | 303K | 301K | 233K | 247K | 259K | 270K | 278K |
| Operating Income | 4.68M | 5.13M | 7.5M | 12.79M | 6.37M | 6.75M | 9.63M | 13.74M | 6.8M | 5.14M | 9.1M | 11.46M | 6.42M | 6.33M | 9.91M | 11.78M | 6.11M | 5.61M | 7.44M | 10.7M |
| Operating Margin % | 13.35% | 14.94% | 16.42% | 27.22% | 20.68% | 21.42% | 23.43% | 30.7% | 23.46% | 17.78% | 23.5% | 27.3% | 23.41% | 24.21% | 26.44% | 29.66% | 24.66% | 21.66% | 22.63% | 34.17% |
| Operating Income Growth % | -26.48% | -24.07% | -22.11% | -6.94% | -6.38% | 31.44% | 5.8% | 19.91% | 5.97% | -18.87% | -8.17% | -2.69% | 5.07% | 12.81% | 33.27% | 10.07% | 12.42% | 27.48% | -1.91% | 32.22% |
| EBITDA | 4.91M | 5.36M | 7.74M | 13.02M | 6.59M | 6.99M | 9.88M | 13.99M | 7.04M | 5.41M | 9.42M | 11.78M | 6.72M | 6.63M | 10.21M | 12.01M | 6.36M | 5.87M | 7.71M | 10.98M |
| EBITDA Margin % | 14.01% | 15.62% | 16.94% | 27.7% | 21.42% | 22.17% | 24.03% | 31.26% | 24.29% | 18.71% | 24.31% | 28.05% | 24.5% | 25.37% | 27.24% | 30.24% | 25.66% | 22.66% | 23.45% | 35.06% |
| EBITDA Growth % | -25.52% | -23.3% | -21.67% | -6.97% | -6.35% | 29.27% | 4.88% | 18.83% | 4.82% | -18.54% | -7.79% | -1.97% | 5.68% | 12.99% | 32.51% | 9.41% | 11.18% | 25.18% | -2.24% | 30.65% |
| D&A (Non-Cash Add-back) | 229K | 232K | 236K | 228K | 226K | 235K | 247K | 249K | 239K | 268K | 315K | 313K | 298K | 303K | 301K | 233K | 247K | 259K | 270K | 278K |
| EBIT | 3.87M | 5.46M | 7.76M | 13.02M | 6.72M | 6.88M | 9.54M | 13.78M | 7.13M | 5.04M | 9.19M | 11.45M | 6.64M | 6.3M | 9.9M | 11.82M | 4.8M | 5.47M | 7.3M | 10.75M |
| Net Interest Income | -518K | -501K | -503K | -555K | -571K | -659K | -1.22M | -982K | -1.1M | -1.25M | -1.26M | -1.35M | -1.73M | -1.79M | -1.86M | -1.92M | -2.16M | -2.63M | -2.62M | -2.61M |
| Interest Income | 135K | 206K | 236K | 203K | 192K | 183K | 219K | 78K | 33K | 138K | 150K | 62K | 180K | 158K | 80K | 22K | 22K | 24K | 28K | 36K |
| Interest Expense | 653K | 707K | 739K | 758K | 763K | 842K | 1.44M | 1.06M | 1.14M | 1.39M | 1.41M | 1.41M | 1.91M | 1.94M | 1.94M | 1.94M | 2.18M | 2.65M | 2.65M | 2.65M |
| Other Income/Expense | -518K | -379K | -481K | -534K | -549K | -693K | -1.53M | -961K | -1.08M | -1.4M | -1.24M | -1.33M | -2.07M | -1.85M | -1.83M | -1.9M | -3.49M | -2.62M | -2.62M | -2.6M |
| Pretax Income | 4.16M | 4.75M | 7.02M | 12.26M | 5.82M | 6.06M | 8.1M | 12.78M | 5.72M | 3.73M | 7.86M | 10.13M | 4.35M | 4.49M | 8.09M | 9.88M | 2.62M | 2.99M | 4.82M | 8.1M |
| Pretax Margin % | 11.87% | 13.84% | 15.37% | 26.08% | 18.9% | 19.22% | 19.7% | 28.56% | 19.73% | 12.93% | 20.3% | 24.13% | 15.88% | 17.15% | 21.56% | 24.87% | 10.58% | 11.54% | 14.66% | 25.88% |
| Income Tax | 1.35M | 1.66M | 1.82M | 3.33M | 1.58M | 1.57M | 2.07M | 3.51M | 1.81M | 1.13M | 2.15M | 2.74M | 1.09M | 1.22M | 2.13M | 2.74M | 463K | 860K | 1.28M | 2.34M |
| Effective Tax Rate % | 32.54% | 35.05% | 25.95% | 27.16% | 27.22% | 25.99% | 25.55% | 27.43% | 31.64% | 30.2% | 27.38% | 27.08% | 24.99% | 27.26% | 26.31% | 27.76% | 17.67% | 28.76% | 26.47% | 28.89% |
| Net Income | 2.81M | 3.08M | 5.2M | 8.93M | 4.24M | 4.48M | 6.03M | 9.28M | 3.91M | 2.61M | 5.71M | 7.39M | 3.27M | 3.26M | 5.96M | 7.14M | 2.16M | 2.13M | 3.54M | 5.76M |
| Net Margin % | 8.01% | 8.99% | 11.38% | 19% | 13.76% | 14.23% | 14.67% | 20.72% | 13.49% | 9.02% | 14.74% | 17.6% | 11.91% | 12.48% | 15.89% | 17.97% | 8.71% | 8.22% | 10.78% | 18.4% |
| Net Income Growth % | -33.67% | -31.22% | -13.78% | -3.76% | 8.31% | 72% | 5.59% | 25.57% | 19.75% | -20.1% | -4.15% | 3.52% | 51.3% | 53.19% | 68.07% | 23.84% | 4.71% | 56.73% | -3.01% | 44.07% |
| Net Income (Continuing) | 2.81M | 3.08M | 5.2M | 8.93M | 4.24M | 4.48M | 6.03M | 9.28M | 3.91M | 2.61M | 5.71M | 7.39M | 3.27M | 3.26M | 5.96M | 7.14M | 2.16M | 2.13M | 3.54M | 5.76M |
| 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) | 0.68 | 0.75 | 1.26 | 2.16 | 1.04 | 1.10 | 1.47 | 2.27 | 0.96 | 0.64 | 1.40 | 1.81 | 0.80 | 0.79 | 1.46 | 1.74 | 0.52 | 0.52 | 0.86 | 1.40 |
| EPS Growth % | -34.62% | -31.82% | -14.29% | -4.85% | 8.33% | 71.88% | 5% | 25.41% | 20% | -18.99% | -4.11% | 4.02% | 53.85% | 51.92% | 69.77% | 24.29% | 4% | 57.58% | -3.37% | 44.33% |
| EPS (Basic) | 0.69 | 0.75 | 1.27 | 2.18 | 1.04 | 1.10 | 1.48 | 2.27 | 0.96 | 0.64 | 1.40 | 1.81 | 0.80 | 0.80 | 1.46 | 1.74 | 0.52 | 0.52 | 0.86 | 1.40 |
| Diluted Shares Outstanding | 4.12M | 4.12M | 4.13M | 4.12M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.08M | 4.09M | 4.09M | 4.09M | 4.12M | 4.08M | 4.11M | 4.12M | 4.12M | 4.12M | 4.12M |
| Basic Shares Outstanding | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.09M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.08M | 4.11M | 4.12M | 4.12M | 4.12M | 4.12M |
| Dividend Payout Ratio | 72.8% | 397.83% | 78.65% | - | 48.22% | 45.54% | 67.74% | - | 52.2% | 78.25% | 71.44% | - | 62.45% | 56.27% | 30.82% | 25.95% | 85.87% | 67.61% | 40.62% | 24.99% |