| Metric | FY2025 | FY2024 | FY2024 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|---|---|
| Revenues | $1.1M-2.9% | $1.2M+0.0% | $1.2M-5.4% | $1.2M+0.0% | $1.2M+15.0% | $1.1M |
| Payroll and payroll-related expenses | $1.1M+0.6% | $1.1M+0.0% | $1.1M+4.8% | $1.0M+0.0% | $1.0M+4.4% | $970K |
| Occupancy | $117K-7.6% | $126K+0.0% | $126K-9.1% | $139K+0.0% | $139K+4.5% | $133K |
| Advertising and promotion | $4K+107.6% | $2K+0.0% | $2K-84.4% | $12K+0.0% | $12K-17.7% | $15K |
| Professional service fees | $108K-15.6% | $128K+0.0% | $128K+17.0% | $109K+0.0% | $109K-3.2% | $113K |
| Travel | $17K+2.0% | $17K+0.0% | $17K-29.2% | $23K+0.0% | $23K+42.9% | $16K |
| Employee benefit expenses | $75K-51.7% | $154K+0.0% | $154K+4.9% | $147K+0.0% | $147K+1.3% | $145K |
| Depreciation and amortization | $4K+8.7% | $4K+0.0% | $4K+8.3% | $4K+0.0% | $4K-14.3% | $4K |
| Marketing fund expenses | $1.1M-2.9% | $1.2M+0.0% | $1.2M-5.4% | $1.2M+0.0% | $1.2M+15.0% | $1.1M |
| Loss on sales-type lease termination | $0-100.0% | $12K+0.0% | $12K | $0 | — | — |
| Other | $183K-8.1% | $199K+0.0% | $199K-2.1% | $204K+0.0% | $204K+1.0% | $202K |
| Total Operating Expenses | $2.7M-5.6% | $2.9M+0.0% | $2.9M-0.5% | $2.9M+0.0% | $2.9M+8.1% | $2.7M |
| Income from operations | $722K+8.5% | $665K+0.0% | $665K+8.2% | $615K+0.0% | $615K+1.2% | $608K |
| Interest income | $58K-11.6% | $66K+0.0% | $66K+86.0% | $36K+0.0% | $36K+8528.2% | $412 |
| Income before provision for income taxes | $780K+6.7% | $731K+0.0% | $731K+12.5% | $650K+0.0% | $650K+6.9% | $608K |
| Current tax expense | $206K+4.0% | $198K+0.0% | $198K+27.6% | $155K+0.0% | $155K+165.2% | $59K |
| Deferred tax | $15K+86.4% | $8K+0.0% | $8K-71.6% | $28K+0.0% | $28K-76.5% | $118K |
| Total Tax Provision | $221K+7.2% | $206K+0.0% | $206K+12.7% | $183K+0.0% | $183K+3.9% | $176K |
| Net Income | $559K+6.4% | $525K+0.0% | $525K+12.4% | $467K+0.0% | $467K+8.2% | $432K |
| Net Income per share - Basic and Diluted (in dollars per share) | $0.08+14.3% | $0.07+0.0% | $0.07+16.7% | $0.06+0.0% | $0.06+0.0% | $0.06 |
| Weighted average shares outstanding - Basic and diluted (in shares) | 7.3M+0.0% | 7.3M+0.0% | 7.3M+0.0% | 7.3M+0.0% | 7.3M+0.0% | 7.3M |
| Cash distributions declared per share (in dollars per share) | $0.06+20.0% | $0.05+0.0% | $0.05+0.0% | $0.05+0.0% | $0.05+25.0% | $0.04 |
| Royalty [Member] | ||||||
| Franchise [Member] | ||||||
| Licensing Fees and Other Income [Member] | ||||||
| Marketing Fund [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.