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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
REVENUES:    
Revenues $ 183,674 $ 131,870
COSTS AND EXPENSES:    
Payroll expenses 60,000 42,579
Other operating costs and expenses 21,823 16,044
General and administrative expenses 12,936 10,523
Gain on lease termination 0 (810)
Depreciation and amortization 4,297 3,630
Total costs and expenses 173,810 125,663
OPERATING INCOME 9,864 6,207
OTHER (INCOME) EXPENSE:    
Interest expense 1,192 1,230
Interest income (109) (51)
Other income (421) 0
Gain on forgiveness of PPP Loans (2,420) (10,400)
Total other (income) expense, net 1,758 9,221
INCOME BEFORE PROVISION FOR INCOME TAXES 11,622 15,428
Provision for income taxes 1,448 1,181
CONSOLIDATED NET INCOME 10,174 14,247
Net income attributable to non-controlling interests (893) (1,352)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 9,281 $ 12,895
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE:    
Basic (in dollars per share) $ 2.61 $ 3.67
Diluted (in dollars per share) $ 2.58 $ 3.58
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,556 3,516
Diluted (in shares) 3,603 3,604
Food and Beverage    
REVENUES:    
Revenues $ 180,010 $ 128,988
COSTS AND EXPENSES:    
Cost of goods and services sold 52,573 38,950
Other revenue    
REVENUES:    
Revenues 3,664 2,882
Occupancy    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 22,181 $ 14,747