Park Dental Partners, Inc.

For the period ended Jun 30, 2026. Filed Aug 13, 2026.

About this filing

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.

Jun 30, 2026 · Filed Aug 13, 2026

PARK$21.50+2.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)

(in thousands, except share and per share data)

· · · · · · · · · · · ·
· · Three Months Ended · · Six Months Ended
· · June 30, · · June 30,
	2026	2025	2026	2025
REVENUE	$66,212	$62,998	$128,907	$122,035
COST OF SERVICES
Salaries and benefits	42,114	37,096	84,009	72,733
Dental supplies and Laboratory fees	4,444	4,337	8,782	8,576
Office occupancy	4,375	4,086	8,660	8,090
Other practice expenses	3,836	3,610	7,670	7,015
Depreciation	1,928	1,963	3,891	3,859
TOTAL COST OF SERVICES	56,698	51,092	113,013	100,273
GROSS MARGIN	9,514	11,906	15,894	21,762
General and administrative expenses	7,836	7,380	15,676	14,308
Depreciation and amortization	422	374	842	752
OPERATING INCOME (LOSS)	1,256	4,152	(624)	6,702
INTEREST EXPENSE - NET	(137)	(334)	(258)	(671)
INCOME (LOSS) BEFORE TAX	1,119	3,818	(882)	6,031
PROVISION/(BENEFIT) FOR INCOME TAX	(230)	1,248	(1,841)	1,894
NET INCOME	$1,349	$2,570	$959	$4,136
Earnings per share:
Basic	$0.30	$1.45	$0.21	$2.33
Diluted	$0.22	$1.45	$0.16	$2.33
Basic weighted-average number of common shares outstanding	4,571,346	1,772,662	4,478,159	1,777,942
Diluted weighted-average number of common shares outstanding	6,235,305	1,772,662	6,091,899	1,777,942

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.