44.20
-0.72
(-1.60%)
At close: January 31 at 2:59:59 PM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,345,513.00
76,231,048.00
68,831,305.00
53,379,469.00
38,495,420.00
Cost of Revenue
25,783,727.00
25,724,093.00
23,317,313.00
17,276,296.00
12,578,992.00
Gross Profit
52,561,786.00
50,506,955.00
45,513,992.00
36,103,173.00
25,916,428.00
Operating Expense
44,218,863.00
42,480,340.00
39,145,711.00
31,970,234.00
27,433,937.00
Operating Income
8,342,923.00
8,026,615.00
6,368,281.00
4,132,939.00
-1,517,509.00
Net Non Operating Interest Income Expense
-5,152,682.00
-3,936,118.00
-3,577,786.00
-3,366,451.00
-3,106,524.00
Pretax Income
2,651,496.00
4,402,551.00
2,553,586.00
999,415.00
-5,094,546.00
Tax Provision
629,338.00
1,360,933.00
874,318.00
315,890.00
-1,199,088.00
Net Income Common Stockholders
2,063,167.00
2,982,351.00
1,737,928.00
734,185.00
-3,235,574.00
Diluted NI Available to Com Stockholders
2,063,167.00
2,982,351.00
1,737,928.00
734,185.00
-3,235,574.00
Basic EPS
5.49
3.66
2.07
0.88
-3.86
Diluted EPS
5.49
3.66
2.07
0.88
-3.86
Basic Average Shares
812,989.79
814,268.00
838,579.00
838,579.00
838,579.00
Diluted Average Shares
812,989.79
814,268.00
838,579.00
838,579.00
838,579.00
Total Operating Income as Reported
8,342,923.00
8,026,615.00
6,368,281.00
4,132,939.00
-1,517,509.00
Rent Expense Supplemental
--
729,381.00
839,412.00
164,654.00
133,452.00
Total Expenses
70,002,590.00
68,204,433.00
62,463,024.00
49,246,530.00
40,012,929.00
Net Income from Continuing & Discontinued Operation
2,063,167.00
2,982,351.00
1,737,928.00
734,185.00
-3,235,574.00
Normalized Income
2,356,101.60
3,247,381.38
1,886,780.44
652,353.80
-2,888,597.52
Interest Income
--
815,110.00
362,643.00
141,707.00
118,987.00
Interest Expense
6,188,260.00
4,751,228.00
3,940,429.00
3,508,158.00
3,225,511.00
Net Interest Income
-5,152,682.00
-3,936,118.00
-3,577,786.00
-3,366,451.00
-3,106,524.00
EBIT
8,839,756.00
9,153,779.00
6,494,015.00
4,507,573.00
-1,869,035.00
EBITDA
8,839,756.00
17,402,850.00
14,195,765.00
12,685,902.00
6,566,155.00
Reconciled Cost of Revenue
25,783,727.00
25,724,093.00
23,317,313.00
17,276,296.00
12,578,992.00
Reconciled Depreciation
--
8,249,071.00
7,583,840.00
8,178,329.00
8,212,474.00
Net Income from Continuing Operation Net Minority Interest
2,063,167.00
2,982,351.00
1,737,928.00
734,185.00
-3,235,574.00
Total Unusual Items Excluding Goodwill
-384,102.00
-384,102.00
-225,534.00
120,340.00
-456,548.00
Total Unusual Items
-384,102.00
-384,102.00
-225,534.00
120,340.00
-456,548.00
Normalized EBITDA
9,223,858.00
17,786,952.00
14,421,299.00
12,565,562.00
7,022,703.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-91,167.40
-119,071.62
-76,681.56
38,508.80
-109,571.52
12/31/2020 - 1/18/2000
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