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Flanigan's Enterprises BDL Restaurants — D&A
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Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Flanigan's Enterprises’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 3:51 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001174947-26-000790
| Line item | Thirteen Weeks Ended / June 27, 2026 | Thirteen Weeks Ended / June 28, 2025 | Thirty-Nine Weeks Ended / June 27, 2026 | Thirty-Nine Weeks Ended / June 28, 2025 |
|---|---|---|---|---|
| Operating expenses | 7,160 | 6,972 | 20,837 | 20,114 |
| Occupancy costs | 2,091 | 1,981 | 6,198 | 5,848 |
| Selling, general and administrative expenses | 1,412 | 1,074 | 4,306 | 4,000 |
| Depreciation and amortization | 1,203 | 1,167 | 3,587 | 3,474 |
| 52,203 | 49,042 | 155,448 | 148,128 | |
| Income from Operations | 4,000 | 2,852 | 9,838 | 7,120 |
| OTHER INCOME (EXPENSE): | ||||
| Interest expense | (384) | (237) | (878) | (722) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Flanigan's Enterprises's restaurants — D&A?
- Flanigan's Enterprises (BDL) reported restaurants — D&A of $964K in Q2 2026.
- What does restaurants — D&A mean?
- This represents the non-cash allocation of the cost of tangible assets like kitchen equipment, furniture, and leasehold improvements over their useful lives. It reflects the capital intensity of the restaurant segment and the ongoing need for reinvestment in physical assets. High levels may indicate a need for significant capital expenditure to maintain or refresh restaurant facilities.
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