Burgerfi Statements
BF
Burgerfi Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
42.879
100
25.052
58.4
17.827
41.6
—
0
11.405
26.6
21.577
50.3
-3.75
-8.7
-2.477
-5.8
0.147
0.3
-6.538
-15.2
—
0
-6.538
-15.2
-0.242
27.022
41.466
100
23.252
56.1
18.214
43.9
—
0
10.825
26.1
21.658
52.2
-3.444
-8.3
-2.32
-5.6
0.179
0.4
-10.665
-25.7
-0.067
-0.2
-10.598
-25.6
-0.395
26.849
39.48
100
21.8
55.2
17.68
44.8
—
0
9.742
24.7
20.213
51.2
-2.533
-6.4
-2.219
-5.6
0.309
0.8
-4.958
-12.6
—
0
-4.958
-12.6
-0.185
26.793
43.43
100
23.47
54
19.96
46
—
0
11.23
25.9
22.28
51.3
-2.33
-5.4
-2.21
-5.09
-0.32
-0.7
-6
-13.8
—
0
-6
-13.8
-0.24
24.89
45.73
100
24.83
54.3
20.9
45.7
—
0
16.18
35.4
26.86
58.7
-5.96
-13.03
-2.08
-4.5
-0.07
-0.2
-9.15
-20.009
—
0
-9.15
-20.009
-0.39
23.57
45.24
100
24.13
53.3
21.11
46.7
—
0
12.88
28.5
24.79
54.8
-3.68
-8.1
-2.1
-4.6
0.59
1.3
-25.81
-57.05
0.35
0.8
-26.16
-57.8
-1.18
22.26
43.26
100
23.88
55.2
19.37
44.8
—
0
11.53
26.7
23.25
53.7
-3.87
-8.9
-2.25
-5.2
0.73
1.7
-3.33
-7.7
—
0
-3.33
-7.7
-0.15
22.25
45.3
100
24.87
54.9
20.43
45.1
—
0
13.33
29.4
25.49
56.3
-5.06
-11.2
-2.25
-5
1.81
4
-60.71
-134.02
-0.34
-0.8
-60.38
-133.3
-2.72
22.21
44.93
100
25.36
56.4
19.58
43.6
—
0
17.79
39.6
30.1
67
-10.52
-23.4
-2.07
-4.6
-0.57
-1.3
-13.67
-30.4
-0.11
-0.2
-13.56
-30.2
-0.62
21.96
35.04
100
19.18
54.7
15.86
45.3
—
0
10.83
30.9
20.59
58.8
-4.73
-13.5
-1.36
-3.9
3.41
9.7
-117.68
-335.8
-0.42
-1.2
-117.26
-334.6
-5.85
20.03
11.12
100
5.79
52.1
5.33
47.9
—
0
8.86
79.7
12.95
116.5
-7.62
-68.5
-0.01
-0.09
2.73
24.6
-5.03
-45.2
-0.01
-0.09
-5.02
-45.1
-0.28
17.89
11.77
100
5.6
47.6
6.17
52.4
—
0
7.58
64.4
11.86
100.8
-5.69
-48.3
-0.03
-0.3
12.62
107.2
9.02
76.6
0.03
0.3
8.99
76.4
0.48
18.75
10.93
100
4.69
42.9
6.24
57.1
—
0
4.99
45.7
8.89
81.3
-2.65
-24.2
-0.01
-0.09
-4.95
-45.3
-7.5
-68.6
0.71
6.5
-8.21
-75.1
-0.46
17.87
33.98
100
13.4
39.4
20.58
60.6
—
0
13.64
40.1
20.3
59.7
0.28
0.8
-0.48
-1.4
6.39
18.8
6.19
18.2
-0.34
-1.0006
6.7
19.7
0.38
17.54
—
100
0.36
0
-0.36
0
—
0
—
0
—
0
-0.36
0
0.01
0
—
0
-0.35
0
-0.01
0
-0.34
0
-0.08
4.07
—
100
0.22
0
-0.22
0
—
0
—
0
—
0
-0.22
0
0.01
0
—
0
-0.2
0
-0.01
0
-0.16
0
-0.04
4.12
—
100
0.34
0
-0.34
0
—
0
—
0
—
0
-0.34
0
0.32
0
—
0
-0.02
0
-0.01
0
-0.23
0
-0.06
4.01
33.56
100
12.91
38.5
20.65
61.5
—
0
—
0
17.02
50.7
3.62
10.8
-2.1
-6.3
—
0
1.53
4.6
—
0
3.28
9.8
0.05
59.11
—
100
0.16
0
-0.16
0
—
0
—
0
—
0
-0.16
0
0.61
0
—
0
0.45
0
0.11
0
-0.08
0
-0.02
3.8
—
100
0.23
0
-0.23
0
—
0
—
0
—
0
-0.23
0
0.72
0
—
0
0.49
0
0.2
0
-0.15
0
-0.04
3.85
—
100
0.18
0
-0.18
0
—
0
—
0
—
0
-0.18
0
0.69
0
—
0
0.51
0
0.13
0
-0.11
0
-0.03
3.79
—
100
0.14
0
-0.14
0
—
0
—
0
—
0
-0.14
0
0.67
0
—
0
0.53
0
0.12
0
-0.36
0
-0.1
3.77
—
100
0.2
0
-0.2
0
—
0
—
0
—
0
-0.2
0
0.55
0
—
0
0.35
0
0.07
0
-0.14
0
-0.04
3.77
—
100
0.14
0
-0.14
0
—
0
—
0
—
0
-0.14
0
0.52
0
—
0
0.39
0
0.08
0
-0.02
0
—
3.72
—
100
0.07
0
-0.07
0
—
0
—
0
—
0
-0.07
0
0.1
0
—
0
0.03
0
0.01
0
-0.07
0
-0.02
3.49