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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Mar. 29, 2025
Mar. 30, 2024
REVENUES:        
Other revenues $ 69 $ 75 $ 110 $ 124
Total 53,632 48,069 103,894 93,209
Cost of merchandise sold:        
Payroll and related costs 16,184 14,972 31,930 29,357
Operating expenses 7,057 6,383 13,611 12,297
Occupancy costs 2,103 1,930 4,057 4,094
Selling, general and administrative expenses 1,458 1,386 2,952 2,579
Depreciation and amortization 1,161 1,011 2,307 1,992
Cost and expenses 49,997 45,384 99,401 89,732
Income from Operations 3,635 2,685 4,493 3,477
OTHER INCOME (EXPENSE):        
Interest expense (235) (255) (485) (517)
Interest and other income 257 39 316 85
Other Income (Expense) 22 (216) (169) (432)
Income before benefit (provision) for income taxes 3,657 2,469 4,324 3,045
(Provision) benefit for income taxes (311) 55 (346) 73
Net Income 3,346 2,524 3,978 3,118
Less: Net Income attributable to noncontrolling interests (656) (582) (1,233) (1,067)
Net Income Attributable to Flanigan’s Enterprises Inc. Stockholders $ 2,690 $ 1,942 $ 2,745 $ 2,051
Net Income Per Common Share:        
Basic (in Dollars per share) $ 1.45 $ 1.04 $ 1.48 $ 1.1
Diluted (in Dollars per share) $ 1.45 $ 1.04 $ 1.48 $ 1.1
Weighted Average Shares and Equivalent Shares Outstanding        
Basic (in Shares) 1,858,647 1,858,647 1,858,647 1,858,647
Diluted (in Shares) 1,858,647 1,858,647 1,858,647 1,858,647
Restaurant food sales        
REVENUES:        
Revenues $ 32,586 $ 29,356 $ 61,712 $ 55,711
Restaurant bar sales        
REVENUES:        
Revenues 8,194 7,740 16,156 15,203
Package store sales        
REVENUES:        
Revenues 12,051 10,140 24,486 20,742
Franchise related revenues        
REVENUES:        
Revenues 459 445 890 863
Rental income        
REVENUES:        
Revenues 273 313 540 566
Restaurant        
Cost of merchandise sold:        
Cost of merchandise sold 13,365 12,210 26,394 24,041
Package goods        
Cost of merchandise sold:        
Cost of merchandise sold $ 8,669 $ 7,492 $ 18,150 $ 15,372