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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 28, 2026
Mar. 29, 2025
Mar. 28, 2026
Mar. 29, 2025
REVENUES:        
Total revenues $ 36,584 $ 39,725 $ 77,333 $ 84,714
COSTS AND EXPENSES:        
Payroll expenses 13,647 14,415 27,856 30,823
Other operating costs and expenses 5,076 5,584 10,393 11,384
General and administrative expenses 2,368 3,322 5,544 6,470
Depreciation and amortization 582 701 1,193 1,479
(Gain) loss on closure of El Rio Grande 0 (140) 0 5
Gain on termination of Tampa Food Court lease 0 0 0 (5,235)
Goodwill impairment 0 3,440 0 3,440
Total costs and expenses 38,241 44,342 77,896 83,641
OPERATING INCOME (LOSS) (1,657) (4,617) (563) 1,073
OTHER (INCOME) EXPENSE:        
Interest expense 60 104 133 226
Interest income (11) (11) (22) (22)
Gain on sale of condominium (7) 0 (135) 0
Total other (income) expense, net 42 93 (24) 204
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES (1,699) (4,710) (539) 869
Provision (benefit) for income taxes (6) 4,434 52 4,938
CONSOLIDATED NET LOSS (1,693) (9,144) (591) (4,069)
Net income attributable to non-controlling interests (115) (114) (321) (2,025)
NET LOSS ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (1,808) $ (9,258) $ (912) $ (6,094)
NET LOSS ATTRIBUTABLE TO ARK RESTAURANTS CORP. PER COMMON SHARE:        
Basic (in dollars per share) $ (0.50) $ (2.57) $ (0.25) $ (1.69)
Diluted (in dollars per share) $ (0.50) $ (2.57) $ (0.25) $ (1.69)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in shares) 3,606 3,605 3,606 3,604
Diluted (in shares) 3,606 3,605 3,606 3,604
Food and beverage sales        
REVENUES:        
Total revenues $ 36,148 $ 39,123 $ 76,394 $ 83,566
COSTS AND EXPENSES:        
Cost of goods and services sold 10,398 11,484 21,061 23,591
Other revenue        
REVENUES:        
Total revenues 436 602 939 1,148
Occupancy expenses        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 6,170 $ 5,536 $ 11,849 $ 11,684