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PARK

Park Dental·NASDAQ
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PARK fundamentals

During Q4 2025, Park Dental (PARK) reported revenue of 61.21M, a YoY change of 7.53%. Net income was -5.75M, a YoY change of -2264.20%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2024
Q4,2024
Q3,2025
Q4,2025
TTM
Start Date
Jul 1, 2024
Oct 1, 2024
Jul 1, 2025
Oct 1, 2025
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End Date
Sep 30, 2024
Dec 31, 2024
Sep 30, 2025
Dec 31, 2025
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Fiscal Year-End
Dec 31
Dec 31
Dec 31
Dec 31
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Revenue
55.33M
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56.92M
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61.25M
+10.70%
61.21M
+7.53%
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Sales and Services Revenue
55.33M
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56.92M
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61.25M
+10.70%
61.21M
+7.53%
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Cost of Revenue
47.21M
--
49.22M
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51.81M
+9.75%
58.74M
+19.34%
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Cost of Goods and Services
47.21M
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49.22M
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51.81M
+9.75%
58.74M
+19.34%
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Gross Profit
8.12M
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7.71M
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9.44M
+16.20%
2.47M
-67.93%
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Operating Expenses
6.83M
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6.46M
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7.65M
+12.03%
10.71M
+65.82%
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Selling, General and Administrative Expenses
6.83M
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6.46M
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7.65M
+12.03%
10.71M
+65.82%
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General and Administrative Expenses
19.40M
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6.07M
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21.57M
+11.19%
10.33M
+70.27%
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Operating Income
1.29M
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1.25M
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1.78M
+38.43%
-8.23M
-758.80%
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Non-Operating Income (Loss)
-386.00K
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-360.00K
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-259.00K
+32.90%
-240.00K
+33.33%
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Net Interest Expense
386.00K
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360.00K
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259.00K
-32.90%
240.00K
-33.33%
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Interest Expense
386.00K
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-1.09M
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259.00K
-32.90%
-930.00K
+14.60%
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Pretax Income From Continuing Operations
902.00K
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890.00K
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1.52M
+68.96%
-8.47M
-1052.25%
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Income Tax Expense
682.00K
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1.13M
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274.00K
-59.82%
-2.73M
-340.95%
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Current Income Tax
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2.07M
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135.00K
-93.47%
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Deferred Income Tax
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785.00K
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-697.00K
-188.79%
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Net Income
220.00K
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-243.00K
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1.25M
+468.64%
-5.75M
-2264.20%
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Net Income Attributable to Owners of the Company
220.00K
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-243.00K
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1.25M
+468.64%
-5.75M
-2264.20%
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Net Income Attributable to Common Stockholders
220.00K
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-243.00K
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1.25M
+468.64%
-5.75M
-2264.20%
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Total Comprehensive Income Attributable to Owners of the Company
220.00K
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-4.61M
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1.25M
+468.64%
-5.39M
-16.96%
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Basic EPS
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-1.35
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