• $30.1M
    Market Cap
  • -78.95%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
09/28/2025
09/29/2024
10/01/2023
10/02/2022
Income Statement
Total Operating Revenue
10.3M
+3.68%
9.9M
+5.00%
9.4M
-12.11%
10.7M
-9.45%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
10.3M
+3.68%
9.9M
+5.00%
9.4M
-12.11%
10.7M
+3.55%
Sales and Marketing Expense
6.8M
-0.67%
6.9M
-1.84%
7.0M
-2.81%
7.2M
+24.06%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
885,996
+1.61%
871,967
-1.41%
884,459
+12.96%
782,987
+11.22%
Total Operating Expenses
6.8M
-0.67%
6.9M
-1.84%
7.0M
-2.81%
7.2M
+24.06%
Operating Profit
2.1M
+248.98%
-1.4M
+221.55%
-430,255
-135.84%
1.2M
-68.08%
Interest Income
78,573
-40.90%
132,948
+65.71%
80,230
-12.10%
91,276
+39.75%
Interest Expense
-219,341
-4.32%
-229,244
+3.08%
-222,396
-14.99%
-261,621
-22.12%
Interest Income and Expense and Net
-140,768
+46.18%
-96,296
-32.27%
-142,166
-16.54%
-170,345
-37.06%
Total Nonoperating Income and Expense
78,573
-40.90%
132,948
+65.71%
80,230
-12.10%
91,276
+39.75%
Income before Taxes
1.9M
+229.77%
-1.5M
+158.52%
-572,421
-155.56%
1.0M
-72.01%
Income Taxes
462,226
+219.96%
-385,316
+334.49%
-88,683
-129.29%
302,800
-65.67%
Extraordinary Items
N/A
N/A
N/A
N/A
275,297
N/A
N/A
N/A
Net Income
N/A
N/A
-1.1M
+126.25%
-483,738
-166.49%
727,491
-74.00%
Net Income from Continuing Operations Applicable to Common
1.9M
+229.77%
-1.5M
+158.52%
-572,421
-155.56%
1.0M
-72.01%
Basic EPS and Net Income
1.93
+19,400.00%
-0.01
0.00%
-0.01
-200.00%
0.01
-75.00%
Diluted EPS and Net Income
1.93
+19,400.00%
-0.01
0.00%
-0.01
-200.00%
0.01
-75.00%
Basic Weighted Average Shares
755,740
+898.64%
75,677
+0.41%
75,365
-99.90%
75.2M
+100,022.51%
Diluted Weighted Average Shares
755,740
+898.64%
75,677
+0.41%
75,365
-99.90%
75.2M
+100,022.51%
Balance Sheet
Cash and Cash Equivalents
3.9M
+55.76%
2.5M
-39.26%
4.1M
-25.10%
5.5M
-17.77%
Short-Term Investments
N/A
N/A
835,074
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
3.9M
+16.64%
3.3M
-18.89%
4.1M
-25.10%
5.5M
-17.77%
Total Current Assets
4.4M
+6.83%
4.2M
-18.69%
5.1M
-17.40%
6.2M
-13.42%
Accumulated Depreciation
6.6M
+11.75%
5.9M
+12.42%
5.3M
+10.79%
4.7M
+10.21%
Property and Plant and Equipment and Net
15.0M
+1.31%
14.8M
-0.54%
14.9M
+0.66%
14.8M
+7.28%
Total Long-Term Assets
12,676
-31.76%
18,575
-11.16%
20,909
-9.45%
23,090
+44.55%
Total Assets
19.5M
+1.59%
19.2M
-4.49%
20.1M
-4.78%
21.1M
+0.58%
Income Taxes Payable
288,901
+187.13%
100,617
-56.69%
232,329
N/A
N/A
N/A
Total Short-Term Debt
397,830
-50.88%
809,892
+5.50%
767,675
+4.76%
732,779
+4.76%
Total Current Liabilities
1.2M
-54.74%
2.6M
+80.35%
1.4M
-6.82%
1.5M
+4.82%
Total Long-Term Debt
2.8M
+3.72%
2.7M
-22.31%
3.5M
-18.16%
4.2M
-14.77%
Total Long-Term Liabilities
3.4M
+25.21%
2.7M
-31.51%
3.9M
-7.17%
4.2M
-14.77%
Total Liabilities
4.2M
-19.28%
5.2M
+2.65%
5.1M
-11.12%
5.7M
-10.34%
Retained Earnings
10.2M
+16.74%
8.7M
-11.16%
9.8M
-4.70%
10.3M
+7.61%
Total Stockholders Equity
15.3M
+9.44%
13.9M
-6.92%
15.0M
-2.40%
15.4M
+5.38%
Total Shares Outstanding
753,577
-99.00%
75.7M
+0.28%
75.5M
+0.39%
75.2M
+0.14%
Cash Flow
Cash from Operating Activities
2.1M
+163.00%
801,456
-13.59%
927,478
-39.80%
1.5M
-53.43%
Capital Expenditures
1.3M
+40.78%
906,955
-41.78%
1.6M
-15.31%
1.8M
+86.00%
Cash from Investing Activities
-260,072
-84.07%
-1.6M
+4.48%
-1.6M
-15.85%
-1.9M
+93.44%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-459,631
-40.92%
-777,986
+5.33%
-738,617
-14.73%
-866,193
-27.83%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
20.06%
+243.69%
-13.96%
+206.24%
-4.56%
-140.78%
11.18%
-64.75%
Return on Assets
N/A
N/A
-5.57%
+137.25%
-2.35%
-167.92%
3.46%
-74.98%
Return on Equity
N/A
N/A
-7.57%
+137.24%
-3.19%
-165.58%
4.86%
-77.16%
Revenue Growth
3.68%
-26.42%
5.00%
+141.28%
-12.11%
+28.18%
-9.45%
-138.15%
Current Ratio
3.84
+136.06%
1.63
-54.92%
3.60
-11.35%
4.07
-17.40%
Cash Ratio
3.35
+244.19%
0.97
-66.32%
2.89
-19.62%
3.59
-21.55%
Debt-to-Equity Ratio
0.21
-16.79%
0.25
-11.10%
0.28
-12.69%
0.32
-16.83%
Debt-to-Assets Ratio
0.16
-10.32%
0.18
-13.40%
0.21
-10.47%
0.24
-12.87%

Earnings & Revenue History

Debt-to-Assets

Cash Flow