23.53
-0.85
(-3.49%)
At close: January 31 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
733,361.00
686,362.00
558,225.00
312,373.00
221,411.00
Cost of Revenue
495,283.00
460,748.00
385,573.00
257,103.00
179,473.00
Gross Profit
238,078.00
225,614.00
172,652.00
55,270.00
41,938.00
Operating Expense
187,626.00
177,898.00
158,594.00
108,680.00
78,961.00
Operating Income
50,452.00
47,716.00
14,058.00
-53,410.00
-37,023.00
Net Non Operating Interest Income Expense
-17,662.00
-17,471.00
-20,140.00
-23,420.00
-16,822.00
Pretax Income
26,415.00
33,107.00
-32,230.00
-149,592.00
-51,746.00
Tax Provision
9,201.00
7,850.00
9,033.00
1,160.00
2,014.00
Net Income Common Stockholders
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Diluted NI Available to Com Stockholders
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Basic EPS
0.30
0.50
-0.70
-2.43
-0.87
Diluted EPS
0.30
0.50
-0.70
-2.43
-0.87
Basic Average Shares
56,118.00
55,740.00
55,740.00
61,933.30
61,933.30
Diluted Average Shares
56,118.00
55,740.00
55,740.00
61,933.30
61,933.30
Rent Expense Supplemental
20,006.00
17,161.00
13,006.00
6,556.00
1,071.00
Total Expenses
682,909.00
638,646.00
544,167.00
365,783.00
258,434.00
Net Income from Continuing & Discontinued Operation
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Normalized Income
12,143.77
20,770.44
-33,480.92
-97,710.02
-48,926.91
Interest Income
2,137.00
1,846.00
1,058.00
1,495.00
888.00
Interest Expense
8,010.00
8,424.00
12,493.00
19,158.00
14,437.00
Net Interest Income
-17,662.00
-17,471.00
-20,140.00
-23,420.00
-16,822.00
EBIT
34,425.00
41,531.00
-19,737.00
-130,434.00
-37,309.00
EBITDA
110,209.00
120,088.00
53,215.00
-60,518.00
13,500.00
Reconciled Cost of Revenue
495,283.00
460,748.00
385,573.00
257,103.00
179,473.00
Reconciled Depreciation
75,784.00
78,557.00
72,952.00
69,916.00
50,809.00
Net Income from Continuing Operation Net Minority Interest
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Total Unusual Items Excluding Goodwill
7,656.00
5,881.00
-9,376.00
-63,906.00
-5,823.00
Total Unusual Items
7,656.00
5,881.00
-9,376.00
-63,906.00
-5,823.00
Normalized EBITDA
102,553.00
114,207.00
62,591.00
3,388.00
19,323.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,666.77
1,394.44
-1,593.92
-10,864.02
-989.91
12/31/2020 - 5/17/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
HDALF Haidilao International Holding Ltd.
1.9000
+3.83%
6862.HK Haidilao International Holding Ltd.
14.500
+0.97%
0338.KL Oriental Kopi Holdings Berhad
0.8350
-1.18%
9987.HK Yum China Holdings, Inc.
353.000
-1.23%
KRUS Kura Sushi USA, Inc.
80.00
-1.49%
YUMC Yum China Holdings, Inc.
46.25
-2.82%
KEG-UN.TO The Keg Royalties Income Fund
14.45
-0.89%
FWRG First Watch Restaurant Group, Inc.
20.98
-1.08%
PBPB Potbelly Corporation
12.41
-2.13%
HFG.DE HelloFresh SE
10.65
-0.98%