v3.26.1
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
REVENUES:        
Total revenues $ 40,881 $ 43,715 $ 118,214 $ 128,428
COSTS AND EXPENSES:        
Payroll expenses 15,314 15,280 43,169 46,103
Other operating costs and expenses 5,940 6,038 16,334 17,422
General and administrative expenses 2,779 2,822 8,323 9,292
Depreciation and amortization 601 964 1,794 2,443
Gain on closure of El Rio Grande 0 (178) 0 (173)
Gain on termination of Tampa Food Court lease 0 0 0 (5,235)
Impairment losses on right-of-use and long- lived assets 0 4,700 0 4,700
Goodwill impairment 0 0 0 3,440
Total costs and expenses 41,022 47,130 118,918 130,770
OPERATING LOSS (141) (3,415) (704) (2,342)
OTHER (INCOME) EXPENSE:        
Interest expense 143 101 276 327
Interest income (33) (11) (55) (33)
Gain on sales of condominiums 0 (391) (135) (391)
Total other (income) expense, net 110 (301) 86 (97)
LOSS BEFORE PROVISION FOR INCOME TAXES (251) (3,114) (790) (2,245)
Provision for income taxes 10 81 62 5,019
CONSOLIDATED NET LOSS (261) (3,195) (852) (7,264)
Net income attributable to non-controlling interests (86) (259) (407) (2,284)
NET LOSS ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (347) $ (3,454) $ (1,259) $ (9,548)
NET LOSS ATTRIBUTABLE TO ARK RESTAURANTS CORP. PER COMMON SHARE:        
Basic (in dollars per share) $ (0.10) $ (0.96) $ (0.35) $ (2.65)
Diluted (in dollars per share) $ (0.10) $ (0.96) $ (0.35) $ (2.65)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in shares) 3,606 3,605 3,606 3,605
Diluted (in shares) 3,606 3,605 3,606 3,605
Food and beverage sales        
REVENUES:        
Total revenues $ 40,309 $ 42,937 $ 116,703 $ 126,503
COSTS AND EXPENSES:        
Cost of goods and services sold 11,257 12,060 32,318 35,650
Other revenue        
REVENUES:        
Total revenues 572 778 1,511 1,925
Occupancy expenses        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 5,131 $ 5,444 $ 16,980 $ 17,128