XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Revenues:    
Other revenues $ 241 $ 221
Total 205,248 187,216
Cost of merchandise sold:    
Payroll and related costs 63,701 59,349
Operating expenses 27,438 24,701
Occupancy costs 7,870 7,754
Selling, general and administrative expenses 5,463 5,313
Depreciation and amortization 4,672 4,268
Cost and expenses 196,503 181,375
Income from Operations 8,745 5,841
Other Income (Expense):    
Interest expense (957) (1,019)
Interest and other income 396 207
Rental income 1,077 1,105
Rental expense (622) (550)
Gain on sale of property and equipment 2
Other Income (Expense) (106) (255)
Income before Provision for Income Taxes 8,639 5,586
Provision for Income Taxes (622) (286)
Net Income 8,017 5,300
Less: Net Income Attributable to Noncontrolling Interests (2,984) (1,944)
Net Income Attributable to Flanigan’s Enterprises Inc.’s Stockholders $ 5,033 $ 3,356
Net Income Per Common Share:    
Basic (in Dollars per share) $ 2.71 $ 1.81
Diluted (in Dollars per share) $ 2.71 $ 1.81
Weighted Average Shares and Equivalent Shares Outstanding    
Basic (in Shares) 1,858,647 1,858,647
Diluted (in Shares) 1,858,647 1,858,647
Restaurant food sales    
Revenues:    
Revenues $ 124,501 $ 114,795
Restaurant bar sales    
Revenues:    
Revenues 31,764 30,010
Package store sales    
Revenues:    
Revenues 46,988 40,497
Franchise related revenues    
Revenues:    
Revenues 1,754 1,693
Restaurant    
Cost of merchandise sold:    
Cost of merchandise sold 52,174 49,862
Package goods    
Cost of merchandise sold:    
Cost of merchandise sold $ 35,185 $ 30,128