BT Brands, Inc. (BTBD)
Nasdaq: BTBD · Retail-Eating Places · Minnetonka, MN · filing with the SEC since 2017
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.The Form 10-K filed Mar 30, 2026 for the period ended Dec 28, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | FY 2021 | FY 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 29, 2024 | Dec 31, 2023 | Dec 29, 2023 | Jan 1, 2023 | Dec 31, 2022 | Jan 2, 2022 | Dec 31, 2021 | Jan 3, 2021 |
| Report filed | · | · | Mar 31, 2025 | Apr 1, 2024 | · | Apr 18, 2023 | · | Mar 17, 2022 | · | Mar 11, 2021 |
| Revenue | 13,486,629 | 14,823,472 | 14,823,472 | 14,076,653 | 14,076,653 | 12,601,169 | · | 8,451,870 | · | 8,159,796 |
| For lenders | ||||||||||
| Noninterest income | · | · | · | · | · | · | · | 0 | · | -75,000 |
| For insurers | ||||||||||
| Net investment income | · | · | · | · | · | · | · | 607,851 | · | 791,992 |
| General and administrative | 1,464,021 | 1,691,404 | 1,691,404 | 1,650,755 | 1,650,755 | 1,633,829 | · | 416,791 | · | 687,524 |
| Total costs and expenses | 13,851,214 | 16,655,780 | 16,655,780 | 15,149,242 | 15,149,242 | 12,992,333 | · | 7,471,158 | · | 7,630,428 |
| Operating income | -364,585 | -1,832,308 | -1,832,308 | -1,072,589 | -1,072,589 | -391,164 | · | 980,712 | · | 529,368 |
| Interest expense | 81,621 | 99,608 | 99,906 | 97,608 | 97,608 | 114,766 | · | 172,861 | · | 177,757 |
| Interest and investment income | · | · | · | · | · | · | · | 0 | · | 103,623 |
| Share of profit of equity-method investments | -304,439 | -415,085 | -415,085 | -346,380r | · | 194,813r | · | 0 | · | · |
| Other income (expense), net | -74,728 | 13,930 | 13,930 | 103,848 | 80,790 | -80,649 | · | 0 | · | 466,758 |
| Income before income taxes | -687,839 | -2,105,208 | -2,105,208 | -1,032,368 | -1,032,368 | -742,285 | · | 807,851 | · | 921,992 |
| Income tax expense | 0 | 206,000 | 206,000 | 145,000 | -145,000 | 180,000r | · | 200,000 | · | 130,000 |
| Net income including non-controlling interests | · | · | -2,311,208 | -887,368 | · | -562,285r | · | -607,851 | · | · |
| Net income | -687,839 | -2,311,208 | -2,311,208 | -887,368 | -887,368 | -562,285 | · | 607,851 | · | 791,992 |
| Earnings per share, diluted | -0.11 | -0.37 | · | · | · | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | · | · | · | 0.14 | · | 0.20 |
| Weighted average shares, diluted | 6,154,724 | 6,194,842 | · | · | · | · | · | · | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | · | · | · | · | · | 4,047,502 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeNet investment income what its investments earned
us-gaap:NetInvestmentIncomeGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted