Lubys Inc (LUB) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Lubys Inc generates earnings and manages operating expenses.
Annual Report, GAAP in USD millions
ITEM
(Aug 25 2021)
2021
(Aug 26 2020) (Aug 28 2019) (Aug 29 2018) (Aug 30 2017)
Revenues
Service Revenue0.00
Revenue From Contract With Customer Excluding Assessed Tax214.02
Total Revenue214.08
Costs & Expenses
Cost of Goods and Services Sold35.73
Gross Profit178.35
Selling, Administration, Marketing24.57
Restructuring, Accretion & Impairment Charges10.19
Other Operating Expense / -Income179.06
Pre-Opening Costs0.01
Total operating costs including COS238.01
Operating income / -loss-23.93
Interest Expense6.39
Net Interest Expense / -Income6.39
Other loss / -income-1.26
Total costs & expenses243.15
Income & Taxes
Income / -loss before income taxes-29.06
Income taxes expenses / -benefit0.36
Income after income taxes-29.42
Net income / -loss of other equity0.00
Income / -loss from continuing operations-29.42
Discontinued operations-0.03
Net income / -loss-29.45
Income / -loss to shareholder-29.45
EBIT-22.68
EBITD-20.53
EBITDA-20.31
Earnings Per Share
Basic EPS (excl. extra items)-0.97
Extraordinary items0.00
Basic Net EPS-0.97
Basic shares outstanding (Mill. of Units)30.29
Diluted Net EPS-0.97
Diluted average shares (Mill. of Units)30.29
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About LUB Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.