Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2021-01-03 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2011-01-02 | 2010-10-03 | 2010-10-02 | 2010-07-04 | 2010-05-13 | 2010-04-04 | 2010-03-04 | 2010-01-03 | 2009-12-28 | 2009-11-05 | 2009-09-27 | 2009-08-06 | 2009-06-28 | 2009-05-07 | 2009-03-29 | 2009-03-13 | 2008-11-06 | 2008-09-30 | 2008-08-05 | 2008-07-01 | 2008-05-09 | 2008-04-01 | 2008-02-29 | 2008-01-01 | 2007-11-09 | 2007-10-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 233,154,000 | 232,853,000 | 219,510,000 | 232,824,000 | 230,403,000 | 237,355,000 | 225,323,000 | 226,725,000 | 234,721,000 | 240,688,000 | 227,949,000 | 227,655,000 | 228,786,000 | 230,869,000 | 209,275,000 | 180,414,000 | 171,078,000 | 193,525,000 | 189,057,000 | 199,803,000 | 191,946,000 | 164,217,000 | 166,798,000 | 181,977,000 | 181,050,000 | 167,697,000 | 165,323,000 | 167,344,000 | 153,649,000 | 158,843,000 | 160,859,000 | 148,212,000 | 228,644,000 | 259,235,000 | 259,332,000 | 359,015,000 | 385,048,000 | 371,867,000 | 409,059,000 | 424,804,000 | 432,630,000 | 558,029,000 | 530,673,000 | 558,335,000 | 566,116,000 | 519,929,000 | 534,525,000 | 544,237,000 | 756,496,000 | 748,449,000 | 765,988,000 | 765,988,000 | 782,683,000 | 748,197,000 | 748,197,000 | -733,185,000 | 806,038,000 | 806,038,000 | 816,195,000 | 816,195,000 | 773,243,000 | 773,243,000 | 801,731,000 | 287,641,000 | 287,641,000 | 291,340,000 | 291,340,000 | 281,579,000 | 281,579,000 | |||||||
yoy | 1.19% | -1.90% | -2.58% | 2.69% | -1.84% | -1.38% | -1.15% | -0.41% | 2.59% | 4.25% | 8.92% | 26.18% | 33.73% | 19.30% | 10.69% | -9.70% | -10.87% | 17.85% | 13.34% | 9.80% | 6.02% | -2.08% | 0.89% | 8.74% | 17.83% | 5.57% | 2.78% | 12.91% | -32.80% | -38.73% | -37.97% | -58.72% | -40.62% | -30.29% | -36.60% | -15.49% | -11.00% | -33.36% | -19.95% | -22.51% | -1.43% | -0.72% | 2.59% | -25.17% | -30.53% | -30.22% | -28.95% | -3.35% | 0.03% | 2.38% | -202.05% | -7.18% | -189.83% | 4.24% | 4.24% | 1.80% | 183.75% | 168.82% | 165.41% | 175.19% | 2.15% | 2.15% | ||||||||||||||
qoq | 0.13% | 6.08% | -5.72% | 1.05% | -2.93% | 5.34% | -0.62% | -3.41% | -2.48% | 5.59% | 0.13% | -0.49% | -0.90% | 10.32% | 16.00% | 5.46% | -11.60% | 2.36% | -5.38% | 4.09% | 16.89% | -1.55% | -8.34% | 0.51% | 7.96% | 1.44% | -1.21% | 8.91% | -3.27% | -1.25% | 8.53% | -35.18% | -11.80% | -0.04% | -27.77% | -6.76% | 3.54% | -9.09% | -3.71% | -1.81% | -22.47% | -4.95% | -1.37% | 8.88% | -2.73% | -1.78% | -28.06% | 1.08% | -2.29% | 0.00% | -2.13% | 4.61% | 0.00% | -190.96% | 0.00% | -1.24% | 0.00% | 5.55% | 0.00% | -3.55% | 178.73% | 0.00% | -1.27% | 0.00% | 3.47% | 0.00% | ||||||||||
franchise royalty revenue and fees | 152,010,000 | 156,300,000 | 145,148,000 | 167,964,000 | 153,868,000 | 157,670,000 | 146,500,000 | 148,261,000 | 149,345,000 | 153,048,000 | 141,677,000 | 144,090,000 | 141,733,000 | 143,436,000 | 128,976,000 | 138,502,000 | 138,755,000 | 136,661,000 | 122,830,000 | 123,104,000 | 116,820,000 | 103,120,000 | 101,705,000 | 109,155,000 | 109,125,000 | 101,953,000 | 103,212,000 | 107,559,000 | 97,908,000 | 98,882,000 | 112,548,000 | 94,690,000 | ||||||||||||||||||||||||||||||||||||||||||||
franchise rental income | 57,339,000 | 60,411,000 | 58,454,000 | 58,555,000 | 59,314,000 | 60,638,000 | 57,986,000 | 56,761,000 | 57,567,000 | 58,033,000 | 57,807,000 | 59,521,000 | 58,463,000 | 58,610,000 | 57,871,000 | 54,465,000 | 62,446,000 | 60,868,000 | 58,876,000 | 59,214,000 | 58,721,000 | 56,857,000 | 57,856,000 | 59,918,000 | 58,561,000 | 58,452,000 | 50,474,000 | 51,529,000 | 50,107,000 | 50,275,000 | 46,935,000 | 42,917,000 | ||||||||||||||||||||||||||||||||||||||||||||
advertising funds revenue | 107,013,000 | 111,365,000 | 100,360,000 | 114,930,000 | 123,154,000 | 115,064,000 | 104,944,000 | 108,904,000 | 108,922,000 | 109,796,000 | 101,374,000 | 105,244,000 | 103,587,000 | 104,868,000 | 92,521,000 | 99,822,000 | 97,976,000 | 102,283,000 | 89,440,000 | 92,196,000 | 84,755,000 | 78,112,000 | 78,601,000 | 86,830,000 | 86,612,000 | 80,481,000 | 81,541,000 | 84,570,000 | 78,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 204,259,000 | 196,521,000 | 188,169,000 | 195,574,000 | 195,638,000 | 199,886,000 | 192,113,000 | 197,425,000 | 199,522,000 | 201,010,000 | 196,536,000 | 194,663,000 | 196,168,000 | 197,285,000 | 185,053,000 | 154,240,000 | 146,436,000 | 154,154,000 | 156,850,000 | 164,737,000 | 159,545,000 | 140,626,000 | 149,999,000 | 152,425,000 | 151,092,000 | 142,579,000 | 139,348,000 | 138,154,000 | 132,219,000 | 132,387,000 | 129,360,000 | 123,407,000 | 186,546,000 | 202,554,000 | 214,736,000 | 291,524,000 | 315,122,000 | 303,272,000 | 343,807,000 | 347,780,000 | 374,190,000 | 469,177,000 | 460,828,000 | 478,425,000 | 483,080,000 | 455,467,000 | 458,000,000 | 464,798,000 | 659,788,000 | 643,192,000 | 667,063,000 | 667,063,000 | 659,084,000 | 641,422,000 | 641,422,000 | -630,941,000 | 684,071,000 | 684,071,000 | 686,462,000 | 686,462,000 | 675,942,000 | 675,942,000 | 759,891,000 | 222,206,000 | 222,206,000 | 220,527,000 | 220,527,000 | 212,910,000 | 212,910,000 | |||||||
gross profit | 28,895,000 | 36,332,000 | 31,341,000 | 37,250,000 | 34,765,000 | 37,469,000 | 33,210,000 | 29,300,000 | 35,199,000 | 39,678,000 | 31,413,000 | 32,992,000 | 32,618,000 | 33,584,000 | 24,222,000 | 26,174,000 | 24,642,000 | 39,371,000 | 32,207,000 | 35,066,000 | 32,401,000 | 23,591,000 | 16,799,000 | 29,552,000 | 29,958,000 | 25,118,000 | 25,975,000 | 29,190,000 | 21,430,000 | 26,456,000 | 31,499,000 | 24,805,000 | 42,098,000 | 56,681,000 | 44,596,000 | 67,491,000 | 69,926,000 | 68,595,000 | 65,252,000 | 77,024,000 | 58,440,000 | 88,852,000 | 69,845,000 | 79,910,000 | 83,036,000 | 64,462,000 | 76,525,000 | 79,439,000 | 96,708,000 | 105,257,000 | 98,925,000 | 98,925,000 | 123,599,000 | 106,775,000 | 106,775,000 | -1,364,126,000 | 121,967,000 | 121,967,000 | 129,733,000 | 129,733,000 | 97,301,000 | 97,301,000 | 41,840,000 | 65,435,000 | 65,435,000 | 70,813,000 | 70,813,000 | 68,669,000 | 68,669,000 | |||||||
yoy | -16.88% | -3.03% | -5.63% | 27.13% | -1.23% | -5.57% | 5.72% | -11.19% | 7.91% | 18.15% | 29.69% | 26.05% | 32.37% | -14.70% | -24.79% | -25.36% | -23.95% | 66.89% | 91.72% | 18.66% | 8.15% | -6.08% | -35.33% | 1.24% | 39.79% | -5.06% | -17.54% | 17.68% | -49.09% | -53.32% | -29.37% | -63.25% | -39.80% | -17.37% | -31.66% | -12.38% | 19.65% | -22.80% | 10.28% | -26.87% | 7.00% | -8.73% | 0.59% | -14.14% | -38.76% | -22.64% | -19.70% | -21.76% | -1.42% | -7.35% | -107.83% | -12.46% | -1151.49% | 25.35% | 25.35% | 210.07% | 98.26% | 48.70% | 37.41% | -40.91% | -4.71% | -4.71% | ||||||||||||||
qoq | -20.47% | 15.92% | -15.86% | 7.15% | -7.22% | 12.82% | 13.34% | -16.76% | -11.29% | 26.31% | -4.79% | 1.15% | -2.88% | 38.65% | -7.46% | 6.22% | -37.41% | 22.24% | -8.15% | 8.23% | 37.34% | 40.43% | -43.15% | -1.36% | 19.27% | -3.30% | -11.01% | 36.21% | -19.00% | -16.01% | 26.99% | -41.08% | -25.73% | 27.10% | -33.92% | -3.48% | 1.94% | 5.12% | -15.28% | 31.80% | -34.23% | -12.60% | -3.76% | 28.81% | -15.76% | -3.67% | -17.86% | -8.12% | 6.40% | 0.00% | -19.96% | 15.76% | 0.00% | -1218.44% | 0.00% | -5.99% | 0.00% | 33.33% | 0.00% | 132.55% | -36.06% | 0.00% | -7.59% | 0.00% | 3.12% | 0.00% | ||||||||||
gross margin % | 12.39% | 15.60% | 14.28% | 16.00% | 15.09% | 15.79% | 14.74% | 12.92% | 15.00% | 16.49% | 13.78% | 14.49% | 14.26% | 14.55% | 11.57% | 14.51% | 14.40% | 20.34% | 17.04% | 17.55% | 16.88% | 14.37% | 10.07% | 16.24% | 16.55% | 14.98% | 15.71% | 17.44% | 13.95% | 16.66% | 19.58% | 16.74% | 18.41% | 21.86% | 17.20% | 18.80% | 18.16% | 18.45% | 15.95% | 18.13% | 13.51% | 15.92% | 13.16% | 14.31% | 14.67% | 12.40% | 14.32% | 14.60% | 12.78% | 14.06% | 12.91% | 12.91% | 15.79% | 14.27% | 14.27% | 186.05% | 15.13% | 15.13% | 15.89% | 15.89% | 12.58% | 12.58% | 5.22% | 22.75% | 22.75% | 24.31% | 24.31% | 24.39% | 24.39% | |||||||
franchise support and other costs | 17,519,000 | 17,069,000 | 16,596,000 | 20,677,000 | 16,047,000 | 16,222,000 | 14,742,000 | 15,390,000 | 14,806,000 | 13,787,000 | 13,260,000 | 12,280,000 | 12,728,000 | 9,912,000 | 11,816,000 | 15,820,000 | 10,509,000 | 8,885,000 | 7,686,000 | 7,037,000 | 5,960,000 | 5,454,000 | 8,013,000 | 9,739,000 | 4,066,000 | 6,018,000 | 5,349,000 | 7,031,000 | 6,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||
franchise rental expense | 30,941,000 | 32,630,000 | 30,701,000 | 31,041,000 | 32,237,000 | 32,390,000 | 31,778,000 | 30,470,000 | 31,876,000 | 32,396,000 | 30,629,000 | 31,384,000 | 31,687,000 | 32,076,000 | 28,936,000 | 31,353,000 | 34,424,000 | 34,068,000 | 32,566,000 | 32,589,000 | 32,426,000 | 31,297,000 | 29,301,000 | 32,364,000 | 28,027,000 | 32,451,000 | 22,260,000 | 24,306,000 | 23,263,000 | 24,076,000 | 21,897,000 | 18,868,000 | ||||||||||||||||||||||||||||||||||||||||||||
advertising funds expense | 107,681,000 | 111,374,000 | 101,528,000 | 120,213,000 | 129,732,000 | 120,817,000 | 107,374,000 | 108,829,000 | 107,895,000 | 109,618,000 | 101,661,000 | 113,718,000 | 108,269,000 | 110,973,000 | 97,800,000 | 101,109,000 | 108,529,000 | 107,875,000 | 94,238,000 | 92,007,000 | 92,048,000 | 81,317,000 | 79,988,000 | 87,883,000 | 88,667,000 | 80,481,000 | 81,541,000 | 84,570,000 | 78,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 57,909,000 | 59,485,000 | 68,204,000 | 67,161,000 | 62,794,000 | 61,496,000 | 63,757,000 | 65,658,000 | 59,288,000 | 62,742,000 | 62,276,000 | 68,473,000 | 62,523,000 | 61,637,000 | 62,346,000 | 64,394,000 | 62,840,000 | 63,114,000 | 52,622,000 | 59,323,000 | 47,322,000 | 48,592,000 | 51,639,000 | 46,169,000 | 50,784,000 | 49,313,000 | 46,545,000 | 49,163,000 | 50,356,000 | 52,960,000 | 51,280,000 | 52,450,000 | 58,938,000 | 61,124,000 | 64,646,000 | 63,683,000 | 60,771,000 | 60,312,000 | 65,774,000 | 66,982,000 | 70,366,000 | 76,518,000 | 65,310,000 | 72,175,000 | 73,345,000 | 72,304,000 | 66,006,000 | 74,456,000 | 103,627,000 | 110,664,000 | 97,948,000 | 97,948,000 | 97,512,000 | 110,482,000 | 110,482,000 | -71,815,000 | 97,909,000 | 97,909,000 | 112,746,000 | 112,746,000 | 109,878,000 | 109,878,000 | 125,610,000 | 36,075,000 | 36,075,000 | 42,122,000 | 42,122,000 | 44,911,000 | 44,911,000 | |||||||
depreciation and amortization | 38,393,000 | 36,990,000 | 36,549,000 | 33,228,000 | 36,996,000 | 37,492,000 | 35,518,000 | 34,531,000 | 34,288,000 | 33,498,000 | 33,472,000 | 32,503,000 | 34,252,000 | 33,428,000 | 33,231,000 | 32,297,000 | 30,940,000 | 30,761,000 | 31,542,000 | 34,049,000 | 32,966,000 | 34,714,000 | 31,046,000 | 33,306,000 | 31,484,000 | 33,185,000 | 29,070,000 | 33,427,000 | 32,152,000 | 31,216,000 | 31,309,000 | 29,165,000 | 29,362,000 | 30,749,000 | 32,345,000 | 36,420,000 | 39,335,000 | 36,880,000 | 36,274,000 | 39,495,000 | 42,021,000 | 44,325,000 | 51,797,000 | 41,878,000 | 35,947,000 | 32,311,000 | 30,816,000 | 29,842,000 | 43,125,000 | 44,724,000 | 46,178,000 | 46,178,000 | 44,944,000 | 46,326,000 | 46,326,000 | -55,054,000 | 47,020,000 | 47,020,000 | 44,687,000 | 44,687,000 | 51,662,000 | 51,662,000 | 23,928,000 | 30,701,000 | 30,701,000 | 17,693,000 | 17,693,000 | 15,993,000 | 15,993,000 | |||||||
amortization of cloud computing arrangements | 5,226,000 | 4,056,000 | 4,167,000 | 4,064,000 | 3,576,000 | 3,519,000 | 3,542,000 | 5,086,000 | 3,844,000 | 2,266,000 | 1,582,000 | 1,506,000 | 888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
system optimization gains | -29,000 | -387,000 | -646,000 | -420,000 | -761,000 | -120,000 | -5,000 | -2,641,000 | -452,000 | -152,000 | -3,534,000 | -826,000 | -1,437,000 | -30,766,000 | -516,000 | -815,000 | -23,000 | -1,987,000 | -323,000 | -1,040,000 | -1,407,000 | -1,924,000 | -15,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization and realignment costs | 316,000 | 174,000 | -692,000 | 49,000 | 354,000 | 2,452,000 | 5,673,000 | 1,100,000 | 611,000 | 681,000 | 6,808,000 | 70,000 | 8,000 | 156,000 | 464,000 | 1,167,000 | 345,000 | 2,102,000 | 4,934,000 | 5,834,000 | 3,375,000 | 2,911,000 | 3,910,000 | 403,000 | 3,570,000 | 798,000 | 941,000 | 3,124,000 | 2,626,000 | 2,888,000 | 17,699,000 | 181,000 | 2,129,000 | 2,487,000 | 3,250,000 | 5,754,000 | 6,279,000 | 4,613,000 | ||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 2,257,000 | 1,686,000 | 1,421,000 | 6,840,000 | 178,000 | 689,000 | 2,006,000 | 888,000 | 59,000 | 78,000 | 376,000 | 3,738,000 | 206,000 | 1,860,000 | 616,000 | 420,000 | 566,000 | 630,000 | 635,000 | 3,310,000 | 23,000 | 117,000 | 4,587,000 | 198,000 | 1,486,000 | 347,000 | 1,603,000 | 206,000 | 1,041,000 | 253,000 | 510,000 | 361,000 | 5,525,000 | 7,105,000 | 1,513,000 | 10,018,000 | 1,937,000 | 3,408,000 | 332,000 | 5,327,000 | 3,270,000 | 4,511,000 | 365,000 | 9,612,000 | 28,053,000 | 27,409,000 | 27,409,000 | 2,414,000 | 7,777,000 | 15,528,000 | 15,528,000 | 8,700,000 | 8,700,000 | |||||||||||||||||||||||
other operating income | -7,005,000 | -2,929,000 | -6,387,000 | 51,000 | -5,068,000 | -3,463,000 | -3,033,000 | -4,594,000 | -3,117,000 | -3,791,000 | -2,266,000 | -3,201,000 | -11,843,000 | -5,673,000 | -2,966,000 | -3,668,000 | -3,092,000 | -4,232,000 | -3,476,000 | -2,321,000 | -2,748,000 | -1,396,000 | -1,932,000 | -2,392,000 | -3,003,000 | -3,982,000 | -1,713,000 | -1,767,000 | -1,163,000 | 1,669,000 | 1,700,000 | 1,925,000 | 8,783,000 | 4,433,000 | -8,694,000 | -3,653,000 | 561,250 | 146,000 | 146,000 | 572,000 | 572,000 | 1,527,000 | 1,527,000 | |||||||||||||||||||||||||||||||||
operating profit | 92,049,000 | 104,260,000 | 83,126,000 | 96,021,000 | 94,675,000 | 99,507,000 | 81,156,000 | 86,629,000 | 101,603,000 | 109,274,000 | 84,478,000 | 84,017,000 | 98,135,000 | 96,281,000 | 74,881,000 | 76,897,000 | 80,195,000 | 126,746,000 | 83,122,000 | 78,567,000 | 81,348,000 | 60,661,000 | 48,732,000 | 79,023,000 | 80,573,000 | 66,266,000 | 77,348,000 | 71,483,000 | 55,262,000 | 61,657,000 | 25,794,000 | 60,720,000 | 106,088,000 | 65,648,000 | 63,829,000 | 55,939,000 | 64,308,000 | 52,270,000 | 46,923,000 | 63,854,000 | 89,014,000 | 26,810,000 | 22,464,000 | 31,183,000 | 38,391,000 | 20,916,000 | 32,390,000 | 47,434,000 | 30,640,000 | 13,047,000 | 20,345,000 | 20,345,000 | 72,663,000 | 26,333,000 | 26,333,000 | -540,913,000 | 56,822,000 | 56,822,000 | 56,507,000 | 56,507,000 | 13,934,000 | 13,934,000 | -433,752,000 | 3,797,000 | 3,797,000 | 8,248,000 | 8,248,000 | 8,057,000 | 8,057,000 | 57,927,000 | 21,944,000 | 21,944,000 | ||||
interest expense | -31,543,000 | -30,945,000 | -31,477,000 | -31,081,000 | -31,270,000 | -30,995,000 | -30,535,000 | -30,263,000 | -30,957,000 | -31,136,000 | -31,705,000 | -31,913,000 | -31,916,000 | -32,125,000 | -26,365,000 | -26,195,000 | -26,000,000 | -28,204,000 | -28,786,000 | -31,041,000 | -29,086,000 | -29,085,000 | -28,525,000 | -27,930,000 | -29,931,000 | -29,082,000 | -29,625,000 | -30,136,000 | -30,178,000 | -29,977,000 | -28,935,000 | -28,975,000 | -28,731,000 | -28,643,000 | -28,109,000 | -27,938,000 | -17,201,000 | -12,757,000 | -13,204,000 | -13,130,000 | -12,994,000 | -15,620,000 | -20,964,000 | -21,566,000 | -28,002,000 | -28,235,000 | -28,384,000 | -28,089,000 | -34,328,000 | -32,694,000 | -33,868,000 | -33,868,000 | -34,389,000 | -36,278,000 | -36,278,000 | 22,662,000 | -36,457,000 | -36,457,000 | -31,065,000 | -31,065,000 | -22,149,000 | -22,149,000 | -25,989,000 | -13,585,000 | -13,585,000 | -13,944,000 | -13,944,000 | -13,491,000 | -13,491,000 | -15,167,000 | -15,489,000 | -15,489,000 | ||||
investment income | 11,000 | 31,000 | -6,827,000 | -3,562,000 | -4,000 | 2,111,000 | 340,000 | 450,133,000 | 3,000 | 148,000 | 5,000 | 77,000 | 77,000 | 5,049,000 | 130,000 | 130,000 | 13,288,000 | 737,000 | 737,000 | -1,794,000 | -1,794,000 | 85,935,000 | -1,376,000 | -1,376,000 | -9,199,000 | -9,199,000 | -65,922,000 | -65,922,000 | 12,511,000 | -1,083,000 | -1,083,000 | |||||||||||||||||||||||||||||||||||||||||||||
other income | 2,730,000 | 2,585,000 | 4,986,000 | 5,542,000 | 6,246,000 | 6,300,000 | 6,836,000 | 7,024,000 | 7,637,000 | 7,573,000 | 7,336,000 | 6,048,000 | 2,910,000 | 1,238,000 | 207,000 | 220,000 | 171,000 | 161,000 | 129,000 | 336,000 | 181,000 | -144,000 | 1,076,000 | 1,878,000 | 2,247,000 | 2,700,000 | 1,061,000 | 917,000 | 744,000 | -125,000 | 2,844,000 | 389,000 | 498,000 | 276,000 | 262,000 | 214,000 | 272,000 | 239,000 | 373,000 | 857,000 | 523,000 | 900,000 | 640,000 | 1,524,000 | 301,000 | 189,000 | 323,000 | 808,000 | 268,000 | 268,000 | 1,428,000 | 1,278,000 | 1,278,000 | -909,000 | 1,319,000 | 1,319,000 | 1,581,000 | 1,581,000 | -2,597,000 | -2,597,000 | 1,673,000 | 1,062,000 | 1,062,000 | 1,224,000 | 1,224,000 | -4,565,000 | -4,565,000 | -4,350,000 | 1,101,000 | 1,101,000 | ||||||
income before income taxes | 63,236,000 | 75,900,000 | 54,917,000 | 70,482,000 | 69,651,000 | 74,823,000 | 57,457,000 | 67,289,000 | 77,964,000 | 78,884,000 | 55,281,000 | 58,152,000 | 69,129,000 | 65,390,000 | 50,834,000 | 50,961,000 | 54,366,000 | 80,786,000 | 54,465,000 | 47,637,000 | 52,443,000 | 31,432,000 | 21,283,000 | 53,311,000 | 45,739,000 | 39,884,000 | 498,917,000 | 42,264,000 | 14,353,000 | 31,555,000 | -297,000 | 32,134,000 | 39,752,000 | 76,543,000 | -3,365,000 | 18,554,000 | 23,441,000 | 23,441,000 | ||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -18,984,000 | -20,790,000 | -15,685,000 | -22,985,000 | -19,427,000 | -20,180,000 | -15,464,000 | -20,351,000 | -19,915,000 | -19,252,000 | -15,460,000 | -16,877,000 | -18,587,000 | -17,239,000 | -13,432,000 | 1,170,000 | -13,195,000 | -15,062,000 | -13,099,000 | -8,903,000 | -12,690,000 | -6,528,000 | -6,842,000 | -7,184,000 | -13,353,000 | -107,668,000 | -12,388,000 | 5,806,000 | -17,298,000 | -1,548,000 | -9,793,000 | -28,965,000 | -10,801,000 | -10,619,000 | -19,892,000 | -15,259,000 | -12,245,000 | -11,262,000 | -22,574,000 | 2,904,000 | 12,672,000 | 8,673,000 | -8,308,000 | 1,956,000 | 8,076,000 | 12,269,000 | 12,269,000 | -7,812,000 | 5,137,000 | 5,137,000 | 4,809,000 | 4,809,000 | 6,766,000 | 6,766,000 | ||||||||||||||||||||||
net income | 44,252,000 | 55,110,000 | 39,232,000 | 47,497,000 | 50,224,000 | 54,643,000 | 41,993,000 | 46,938,000 | 58,049,000 | 59,632,000 | 39,821,000 | 41,275,000 | 50,542,000 | 48,151,000 | 37,402,000 | 52,131,000 | 41,171,000 | 65,724,000 | 41,366,000 | 38,734,000 | 39,753,000 | 24,904,000 | 14,441,000 | 46,127,000 | 32,386,000 | 31,894,000 | 391,249,000 | 29,876,000 | 20,159,000 | 14,257,000 | -1,845,000 | 22,341,000 | 48,890,000 | 26,480,000 | 25,363,000 | 7,584,000 | 40,195,000 | 27,507,000 | 22,830,000 | 29,007,000 | 46,303,000 | -2,162,000 | 2,133,000 | -26,162,000 | -5,493,000 | 14,734,000 | -3,966,000 | 11,266,000 | -1,409,000 | -10,758,000 | -909,000 | -909,000 | 10,742,000 | -3,400,000 | -3,400,000 | -498,397,000 | 14,688,000 | 14,688,000 | 14,892,000 | 14,892,000 | -10,924,000 | -10,924,000 | -393,218,000 | -12,147,000 | -12,147,000 | -6,905,000 | -6,905,000 | -67,471,000 | -67,471,000 | 33,312,000 | 3,731,000 | 3,731,000 | ||||
yoy | -11.89% | 0.85% | -6.57% | 1.19% | -13.48% | -8.37% | 5.45% | 13.72% | 14.85% | 23.84% | 6.47% | -20.82% | 22.76% | -26.74% | -9.58% | 34.59% | 3.57% | 163.91% | 186.45% | -16.03% | 22.75% | -21.92% | -96.31% | 54.39% | 60.65% | 123.71% | -21305.91% | 33.73% | -58.77% | -46.16% | -107.27% | 194.58% | 21.63% | -3.73% | 11.10% | -73.85% | -13.19% | -1372.29% | 1259.92% | -276.99% | -60.64% | -153.78% | -332.22% | 289.85% | -236.96% | 336.30% | -1339.38% | -113.12% | 216.41% | -73.26% | -99.32% | -123.15% | -3446.74% | -234.46% | -234.46% | -103.79% | -222.60% | -10.07% | 58.20% | 5594.69% | -82.00% | -82.00% | -120.73% | -1908.39% | -1908.39% | |||||||||||
qoq | -19.70% | 40.47% | -17.40% | -5.43% | -8.09% | 30.12% | -10.54% | -19.14% | -2.65% | 49.75% | -3.52% | -18.34% | 4.97% | 28.74% | -28.25% | 26.62% | -37.36% | 58.88% | 6.80% | -2.56% | 59.62% | 72.45% | -68.69% | 42.43% | 1.54% | -91.85% | 1209.58% | 48.20% | 41.40% | -872.74% | -108.26% | -54.30% | 84.63% | 4.40% | 234.43% | -81.13% | 46.13% | 20.49% | -21.29% | -37.35% | -2241.67% | -108.15% | 376.28% | -137.28% | -471.51% | -135.20% | -899.57% | -86.90% | 1083.50% | 0.00% | -108.46% | -415.94% | 0.00% | -3493.23% | 0.00% | -1.37% | 0.00% | -236.32% | 0.00% | -97.22% | 3137.16% | 0.00% | 75.92% | 0.00% | -89.77% | 0.00% | 792.84% | 0.00% | ||||||||
net income margin % | 18.98% | 23.67% | 17.87% | 20.40% | 21.80% | 23.02% | 18.64% | 20.70% | 24.73% | 24.78% | 17.47% | 18.13% | 22.09% | 20.86% | 17.87% | 28.90% | 24.07% | 33.96% | 21.88% | 19.39% | 20.71% | 15.17% | 8.66% | 25.35% | 17.89% | 19.02% | 236.66% | 17.85% | 13.12% | 8.98% | -1.15% | 15.07% | 21.38% | 10.21% | 9.78% | 2.11% | 10.44% | 7.40% | 5.58% | 6.83% | 10.70% | -0.39% | 0.40% | -4.69% | -0.97% | 2.83% | -0.74% | 2.07% | -0.19% | -1.44% | -0.12% | -0.12% | 1.37% | -0.45% | -0.45% | 67.98% | 1.82% | 1.82% | 1.82% | 1.82% | -1.41% | -1.41% | -49.05% | -4.22% | -4.22% | -2.37% | -2.37% | -23.96% | -23.96% | |||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.23 | 0.2 | 0.23 | 0.25 | 0.27 | 0.23 | 0.28 | 0.28 | 0.19 | 0.24 | 0.23 | 0.17 | 0.24 | 0.19 | 0.3 | 0.19 | 0.18 | 0.18 | 0.11 | 0.2 | 0.14 | 1.65 | 0.13 | 0.06 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.23 | 0.19 | 0.24 | 0.25 | 0.27 | 0.23 | 0.28 | 0.28 | 0.19 | 0.24 | 0.22 | 0.17 | 0.23 | 0.18 | 0.29 | 0.18 | 0.17 | 0.17 | 0.11 | 0.2 | 0.14 | 1.6 | 0.12 | 0.06 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share | 0.29 | 0.2 | 0.19 | 0.06 | 0.14 | 0.08 | -0.01 | 0.09 | 0.12 | -0.01 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
system optimization losses | 90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment loss | -1,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -396,250 | -319,000 | -1,266,000 | -17,917,000 | -7,150,000 | -11,475,000 | -7,295,000 | -49,881,000 | -25,195,000 | -26,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
system optimization (gains) losses | -280,000 | -110,000 | -12,000 | -486,000 | -92,000 | -37,756,000 | -8,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
system optimization losses (gains) | 127,000 | 6,000 | 570,000 | 106,000 | 41,050,000 | 98,000 | 813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -7,990,000 | -30,240,000 | -15,625,000 | -6,878,000 | -1,766,000 | -2,973,750 | -8,155,000 | -8,155,000 | -8,549,000 | -8,549,000 | 3,073,000 | -2,938,000 | -2,938,000 | 8,464,000 | 8,464,000 | 6,096,250 | -4,174,000 | -4,174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.085 | 0.085 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.055 | 0.055 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise revenues | 135,368,000 | 123,483,000 | 119,455,000 | 105,614,000 | 104,486,000 | 94,379,000 | 103,430,000 | 98,623,000 | 90,566,000 | 82,750,000 | 73,009,000 | 77,973,000 | 79,752,000 | 73,258,000 | 76,891,000 | 78,222,000 | 91,328,000 | 92,283,000 | 95,226,000 | 95,226,000 | 94,338,000 | 89,250,000 | 89,250,000 | -123,946,000 | 97,183,000 | 97,183,000 | 96,492,000 | 96,492,000 | 90,741,000 | 90,741,000 | 94,791,000 | 22,730,000 | 22,730,000 | 21,674,000 | 21,674,000 | 21,275,000 | 21,275,000 | |||||||||||||||||||||||||||||||||||||||
other operating expense | 18,344,000 | 16,555,000 | 1,302,000 | 9,698,000 | 9,355,000 | 6,149,000 | 245,000 | 1,217,000 | 1,847,000 | 1,535,000 | 365,000 | 525,000 | 1,032,000 | 1,052,000 | 2,271,000 | 2,271,000 | 404,000 | 1,283,000 | 1,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 77,855,000 | 37,281,000 | 35,982,000 | 28,215,000 | 40,084,000 | 4,310,000 | 19,682,000 | 7,532,250 | 22,421,000 | 22,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 48,890,000 | 26,480,000 | 25,363,000 | 8,323,000 | 24,825,000 | -2,162,000 | -26,692,000 | -5,493,000 | 14,734,000 | 2,544,000 | 11,374,000 | -10,758,000 | -909,000 | -909,000 | -500,192,000 | 14,266,000 | 14,266,000 | -394,216,000 | -13,366,000 | -13,366,000 | -6,905,000 | -6,905,000 | -67,471,000 | -67,471,000 | 32,168,000 | 3,731,000 | 3,731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -417,000 | 231,000 | 784,000 | -1,441,000 | 3,672,000 | 1,795,000 | 422,000 | 422,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of income taxes | -322,000 | 15,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -739,000 | 15,370,000 | 530,000 | -6,510,000 | -108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.19 | 0.1 | 0.09 | 0.03 | 0.07 | -0.07 | -0.01 | 0.03 | 0.01 | 0.03 | -2.11 | -0.14 | -0.14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.04 | 0 | -0.02 | 0.01 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share: | 0.003 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities action charges (income) | 7,520,000 | 883,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and noncontrolling interests | 34,092,000 | 51,581,000 | -771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -2,384,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the wendy’s company | 22,830,000 | 29,007,000 | -1,939,000 | 2,133,000 | -26,162,000 | -5,493,000 | 12,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share attributable to the wendy’s company | 0.06 | 0.08 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities action (income) charges | -44,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities action charges | 22,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income and other income | 2,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and noncontrolling interests | 13,463,000 | -39,364,000 | -14,166,000 | 21,612,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income taxes | -254,000 | -5,069,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share attributable to the wendy’s company: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities relocation costs and other transactions | 3,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net and investment income | -2,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities relocation and other transition costs | 11,285,000 | 9,426,000 | 5,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction related costs | 145,000 | 562,000 | 612,000 | 23,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 27,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income tax benefit | -3,780,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share: | 0.02 | 0.02 | 0.02 | 0.011 | 0.015 | 0.015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retention program and other transaction related costs | 5,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share: | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facilities relocation and corporate restructuring | -4,986,000 | 1,725,000 | 1,725,000 | 3,013,000 | 3,013,000 | 4,161,000 | 4,161,000 | 3,101,000 | -82,000 | -82,000 | -41,000 | -41,000 | 935,000 | 935,000 | 4,163,000 | 1,807,000 | 1,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other than temporary losses on investments | -108,825,000 | -789,000 | -789,000 | -3,127,000 | -3,127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
before income taxes | -790,250 | -13,178,000 | -13,178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of other long-lived assets | 11,601,000 | 11,601,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | -8,537,000 | -8,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.015 | 0.015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b common stock | -0.73 | -0.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment expense | -2,793,000 | -2,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets` | 6,880,000 | 6,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes benefit | -15,733,000 | -15,733,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a common stock | -0.02 | -0.02 | -0.73 | -0.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset management and related fees | 13,641,000 | 16,940,000 | 16,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising | 15,668,500 | 17,674,000 | 17,674,000 | 24,465,000 | 24,465,000 | 20,535,000 | 20,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement of preexisting business relationships | -121,750 | -487,000 | -487,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and minority interests | -481,218,000 | -10,102,000 | -10,102,000 | -75,921,000 | -75,921,000 | 48,049,000 | 6,473,000 | 6,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in (income) loss of consolidated subsidiaries | -85,000 | -326,000 | -326,000 | -708,000 | 1,432,000 | 1,432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued operations, net of income taxes | 304,750 | 1,219,000 | 1,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a and class b common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes and minority interests | -13,671,000 | -13,671,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in income of consolidated subsidiaries | -14,000 | -14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued operations, net of income tax benefit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income from continuing operations and net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a and class b common stock | -0.07 | -0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 282,870,000 | 285,496,000 | 285,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalties and franchise and related fees | 15,713,750 | 21,777,000 | 21,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales, excluding depreciation and amortization | 204,381,000 | 210,940,000 | 210,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services, excluding depreciation and amortization | 5,423,000 | 6,562,000 | 6,562,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising and promotions | 19,954,000 | 20,929,000 | 20,929,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, excluding depreciation and amortization | 49,808,000 | 42,009,000 | 42,009,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization, excluding amortization of deferred financing costs | 18,911,000 | 20,022,000 | 20,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on settlement of unfavorable franchise rights | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishments of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of unconsolidated business | 639,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal | -37,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 1,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income from continuing operations and net income per share of class a common stock and class b common stock | -0.048 | 0.04 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.