NATH Income Statement - TTM - Nathan's Famous, Inc.

Income Statement (TTM)

Nathan's Famous, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-27	2020 12-27	2021 03-28	2021 06-27	2021 09-26	2021 12-26	2022 03-27	2022 06-26	2022 09-25	2022 12-25	2023 03-26	2023 06-25	2023 09-24	2023 12-24	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-30	2025 06-29
Revenue	83	79	76	89	101	108	115	123	128	128	131	133	134	137	139	141	144	146	148	150
Change (%)		-4.05	-4.32	17.98	12.34	7.84	5.99	7.31	3.75	0.19	2.06	1.73	0.94	2.04	1.15	2.01	1.67	1.83	1.23	1.51
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	43	39	37	48	58	65	71	78	80	79	81	83	85	88	89	90	92	94	96	99
Change (%)		-8.24	-5.16	28.15	22.21	12.01	8.82	10.22	2.58	-0.88	2.25	2.51	2.63	3.42	1.22	0.72	2.09	1.97	2.67	3.36
% of Revenue	51.61	49.36	48.92	53.14	57.81	60.04	61.65	63.32	62.60	61.93	62.04	62.52	63.56	64.42	64.47	63.66	63.92	64.00	64.92	66.10

Gross Operating Profit	40	40	39	42	42	43	44	45	48	49	50	50	49	49	49	51	52	53	52	51
Change (%)		0.42	-3.49	8.23	1.14	2.13	1.73	2.64	5.77	1.98	1.76	0.47	-1.88	-0.37	1.03	4.33	0.94	1.59	-1.35	-1.92
% of Revenue	48.39	50.64	51.08	46.86	42.19	39.96	38.35	36.68	37.40	38.07	37.96	37.48	36.44	35.58	35.53	36.34	36.08	36.00	35.08	33.90

SG&A	13	12	12	13	13	13	13	13	13	14	14	15	14	15	16	16	16	15	15	15
Change (%)		-3.12	-2.43	5.10	5.19	-1.86	0.61	1.00	0.78	1.39	3.66	3.34	-0.98	7.28	1.15	-0.53	0.15	-4.88	-1.78	-0.17
% of Revenue	15.42	15.57	15.88	14.14	13.24	12.05	11.44	10.77	10.46	10.59	10.75	10.92	10.71	11.26	11.26	10.98	10.82	10.11	9.81	9.64

R&D
Change (%)
% of Revenue

OpEx	57	53	50	61	73	79	85	92	94	94	96	99	101	105	106	107	108	109	112	115
Change (%)		-6.92	-4.42	21.91	18.23	9.24	7.30	8.61	2.32	-0.51	2.48	2.68	2.08	3.89	1.14	0.47	1.72	0.94	2.04	2.85
% of Revenue	68.48	66.43	66.36	68.57	72.16	73.10	74.01	74.90	73.87	73.36	73.66	74.35	75.19	76.56	76.55	75.40	75.43	74.77	75.37	76.37

Operating Income	26	27	26	28	28	29	30	31	33	34	34	34	33	32	33	35	35	37	36	36
Change (%)		2.19	-4.10	10.22	-0.52	4.21	2.42	3.61	8.00	2.15	0.91	-0.92	-2.37	-3.59	1.19	7.02	1.52	4.57	-1.18	-2.61
% of Revenue	31.52	33.57	33.64	31.43	27.84	26.90	25.99	25.10	26.13	26.64	26.34	25.65	24.81	23.44	23.45	24.60	24.57	25.23	24.63	23.63

Interest Expense	-11	-11	-11	-11	-11	-11	-10	-9	-9	-8	-8	-7	-7	-6	-5	-5	-5	-4	-4	-4
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-4.40	-6.97	-7.51	-8.10	-3.41	-6.85	-7.35	-8.26	-12.64	-6.61	0.56	-10.94	-8.33	-7.36
% of Revenue	-12.83	-13.37	-13.98	-11.85	-10.55	-9.78	-8.82	-7.65	-6.82	-6.25	-5.92	-5.42	-4.98	-4.47	-3.86	-3.54	-3.50	-3.06	-2.77	-2.53

Net Income	12	12	11	13	13	13	14	15	17	19	20	20	20	19	20	22	22	24	24	24
Change (%)		1.21	-9.29	15.92	-0.86	6.06	0.72	10.11	16.12	6.52	5.98	1.28	-1.24	-3.34	3.40	9.63	1.48	8.60	1.37	-1.45
% of Revenue	14.60	15.40	14.60	14.35	12.66	12.45	11.83	12.14	13.59	14.45	15.00	14.94	14.61	13.84	14.15	15.21	15.18	16.19	16.21	15.74

Source: Capital IQ

Nathan's Famous, Inc. - Income Statement (TTM)

Income Statement (TTM)

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