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CONSOLIDATED CONDENSED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 28, 2024
Dec. 30, 2023
REVENUES:    
Total revenues $ 44,988 $ 47,487
COSTS AND EXPENSES:    
Payroll expenses 16,408 16,977
Other operating costs and expenses 5,800 6,092
General and administrative expenses 3,148 3,320
Depreciation and amortization 777 1,092
Loss on closure of El Rio Grande 146 0
Gain on termination of Tampa Food Court lease (5,235) 0
Total costs and expenses 39,299 45,884
OPERATING INCOME 5,689 1,603
OTHER (INCOME) EXPENSE:    
Interest expense 122 171
Interest income (11) (11)
Other income 0 (26)
Gain on forgiveness of PPP Loans 0 (285)
Total other (income) expense, net 111 (151)
INCOME BEFORE PROVISION FOR INCOME TAXES 5,578 1,754
Provision for income taxes 503 158
CONSOLIDATED NET INCOME 5,075 1,596
Net income attributable to non-controlling interests (1,911) (226)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 3,164 $ 1,370
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. PER COMMON SHARE:    
Basic (in dollars per share) $ 0.88 $ 0.38
Diluted (in dollars per share) $ 0.88 $ 0.38
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,604 3,604
Diluted (in shares) 3,611 3,631
Food and beverage sales    
REVENUES:    
Total revenues $ 44,442 $ 46,630
COSTS AND EXPENSES:    
Cost of goods and services sold 12,107 12,071
Other revenue    
REVENUES:    
Total revenues 546 857
Occupancy expenses    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 6,148 $ 6,332