Park Dental Partners, Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 14, 2026
PARK$21.50+2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
(in thousands, except share and per share data)
| · · · · · · | ||||
|---|---|---|---|---|
| | | Three Months Ended | ||
| | | March 31, | | March 31, |
| | | 2026 | | 2025 |
| REVENUE | | $62,695 | | $59,037 |
| COST OF SERVICES | | | | |
| Salaries and benefits | | 41,895 | | 35,637 |
| Dental supplies and Laboratory fees | | 4,338 | | 4,239 |
| Office occupancy | | 4,285 | | 4,004 |
| Other practice expenses | | 3,834 | | 3,405 |
| Depreciation | | 1,963 | | 1,896 |
| TOTAL COST OF SERVICES | | 56,315 | | 49,181 |
| GROSS MARGIN | | 6,380 | | 9,856 |
| General and administrative expenses | | 7,840 | | 6,928 |
| Depreciation and amortization | | 420 | | 378 |
| OPERATING INCOME (LOSS) | | (1,880) | | 2,550 |
| INTEREST EXPENSE - NET | | (121) | | (337) |
| INCOME (LOSS) BEFORE TAX | | (2,001) | | 2,213 |
| PROVISION/(BENEFIT) FOR INCOME TAX | | (1,611) | | 646 |
| NET INCOME (LOSS) | | $(390) | | $1,566 |
| Earnings (Loss) per share: | | | | |
| Basic | | $(0.09) | | $0.88 |
| Diluted | | $(0.09) | | $0.88 |
| Basic weighted-average number of common shares outstanding | | 4,383,073 | | 1,783,352 |
| Diluted weighted-average number of common shares outstanding | | 4,383,073 | | 1,783,352 |
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