Where does Park Dental Partners, Inc. 's income statement data come from?

Every line is extracted from Park Dental Partners, Inc. 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26
Total revenue	$62.7M+6.2%
Total cost of revenue	$56.32M+14.5%
Gross profit	$6.38M-35.3%
Gross margin	10.2%-6.5pp
General and administrative	$7.84M+13.2%
Depreciation and amortization	$420K+11.1%
Operating income	-$1.88M-174%
Operating margin	-3%-7.3pp
Interest expense	-$121K+64.1%
Income before income taxes	-$2M-190%
Income tax expense	-$1.61M-349%
Net income	-$390K-125%
Net margin	-0.6%-3.3pp
Diluted earnings per share	-$0.09-110%
Basic earnings per share	-$0.09-110%
Weighted-average shares, diluted	4.4M+146%
Weighted-average shares, basic	4.4M+146%
Direct Cost Of Office Occupancy Expenses	$4.29M+7.0%
Purchased power and fuel	$4.34M+2.3%
Depreciation	$1.96M+3.5%
Other Cost Of Operating Revenue	$3.83M+12.6%
Interest Income (Expense), Nonoperating	-$121K+64.1%
Labor	$41.9M+17.6%
Revenue From Contract With Customer Excluding Assessed Tax	$62.7M+6.2%
EBIT	-$1.88M-174%
EBITDA	$503K-89.6%
EBITDA	$503K-89.6%
EBITDA margin	0.8%-7.4pp
EBIT	-$1.88M-174%

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Questions, answered.

Where does Park Dental Partners, Inc. 's income statement data come from?: Every line is extracted from Park Dental Partners, Inc. 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.