2,230.99
-19.01
(-0.84%)
At close: January 31 at 2:54:01 PM CST
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
36,148,700.00
36,176,200.00
35,975,600.00
32,250,300.00
29,060,600.00
Cost of Revenue
26,731,700.00
26,467,100.00
26,129,400.00
23,879,200.00
20,669,600.00
Gross Profit
9,417,000.00
9,709,100.00
9,846,200.00
8,371,100.00
8,391,000.00
Operating Expense
4,663,700.00
4,601,500.00
4,343,300.00
3,941,400.00
3,733,800.00
Operating Income
4,753,300.00
5,107,600.00
5,502,900.00
4,429,700.00
4,657,200.00
Net Non Operating Interest Income Expense
-432,300.00
-439,200.00
-468,900.00
-385,900.00
-379,700.00
Other Income Expense
291,800.00
301,200.00
367,900.00
188,100.00
1,079,400.00
Pretax Income
4,612,800.00
4,969,600.00
5,401,900.00
4,231,900.00
5,356,900.00
Tax Provision
1,094,000.00
1,207,300.00
1,277,200.00
948,500.00
1,156,600.00
Net Income Common Stockholders
3,517,300.00
3,760,900.00
4,124,500.00
3,281,600.00
4,199,300.00
Diluted NI Available to Com Stockholders
3,517,300.00
3,760,900.00
4,124,500.00
3,281,600.00
4,199,300.00
Basic EPS
3.11
3.32
3.60
2.86
3.56
Diluted EPS
3.10
3.31
3.58
2.83
3.54
Basic Average Shares
1,133,325.00
1,133,800.00
1,146,800.00
1,147,900.00
1,180,000.00
Diluted Average Shares
1,136,750.00
1,137,300.00
1,151,300.00
1,158,500.00
1,185,500.00
Total Operating Income as Reported
5,045,100.00
5,408,800.00
5,870,800.00
4,617,800.00
4,872,100.00
Rent Expense Supplemental
3,107,000.00
3,050,600.00
2,871,000.00
2,674,100.00
2,561,500.00
Total Expenses
31,395,400.00
31,068,600.00
30,472,700.00
27,820,600.00
24,403,400.00
Net Income from Continuing & Discontinued Operation
3,517,300.00
3,760,900.00
4,124,500.00
3,281,600.00
4,199,300.00
Normalized Income
3,517,300.00
3,760,900.00
4,071,402.00
3,317,296.00
3,655,125.60
Interest Income
116,800.00
122,800.00
81,200.00
97,000.00
90,100.00
Interest Expense
549,100.00
562,000.00
550,100.00
482,900.00
469,800.00
Net Interest Income
-432,300.00
-439,200.00
-468,900.00
-385,900.00
-379,700.00
EBIT
5,161,900.00
5,531,600.00
5,952,000.00
4,714,800.00
5,826,700.00
EBITDA
6,802,100.00
7,124,000.00
7,402,300.00
6,244,200.00
7,350,800.00
Reconciled Cost of Revenue
26,646,400.00
26,387,300.00
26,041,700.00
23,797,700.00
20,587,200.00
Reconciled Depreciation
1,640,200.00
1,592,400.00
1,450,300.00
1,529,400.00
1,524,100.00
Net Income from Continuing Operation Net Minority Interest
3,517,300.00
3,760,900.00
4,124,500.00
3,281,600.00
4,199,300.00
Total Unusual Items Excluding Goodwill
--
--
69,500.00
-46,000.00
694,100.00
Total Unusual Items
--
--
69,500.00
-46,000.00
694,100.00
Normalized EBITDA
6,802,100.00
7,124,000.00
7,332,800.00
6,290,200.00
6,656,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
16,402.00
-10,304.00
149,925.60
9/30/2021 - 5/25/2004
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