Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Company restaurant sales | 9.26 | 2.13 | 126.87 | 146.00 | 108.05 | 131.21 | 7.08 | -- | -- | -- |
Service fees and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Sales of franchises and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Company operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Rental income | 115.29 | 119.97 | 116.49 | 113.93 | 105.94 | 120.67 | 121.93 | 121.44 | 123.04 | 127.65 |
Franchise and restaurant revenues | -- | -- | -- | -- | -- | -- | -- | 475.03 | 501.75 | 542.61 |
Financing revenues | 1.80 | 2.61 | 3.60 | 4.30 | 5.82 | 7.11 | 7.98 | 8.35 | 9.19 | 10.84 |
Franchise revenues: Royalties, franchise fees and other | 395.52 | 405.57 | 373.11 | 357.15 | 267.96 | 368.17 | 375.64 | -- | -- | -- |
Franchise revenues: Advertising revenue | 290.44 | 300.80 | 289.33 | 274.79 | 201.49 | 283.02 | 268.29 | -- | -- | -- |
Total Revenues | 812.31 | 831.07 | 909.40 | 896.17 | 689.27 | 910.18 | 780.93 | 604.82 | 633.97 | 681.10 |
Rent | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Franchise expenses | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | -- |
Rental expenses | 84.01 | 84.71 | 85.03 | 84.40 | 84.94 | 90.76 | 90.76 | 90.59 | 91.54 | 94.59 |
Company restaurant expenses | 9.92 | 2.14 | 121.72 | 136.75 | 111.55 | 123.27 | 5.87 | -- | -- | -- |
Financing expenses | 0.31 | 0.37 | 0.42 | 0.46 | 0.53 | 0.58 | 0.60 | 0.60 | -- | 0.52 |
Other direct costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of sales of franchises and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Company operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Franchise and restaurant expenses | -- | -- | -- | -- | -- | -- | -- | 171.98 | 162.86 | 186.99 |
Franchise expenses: Advertising expenses | 295.26 | 300.96 | 287.06 | 272.30 | 202.01 | 281.78 | 269.59 | -- | -- | -- |
Franchise expenses: Other franchise expenses | 43.89 | 40.78 | 34.58 | 28.51 | 24.20 | 30.97 | 61.03 | -- | -- | -- |
Franchise expenses: Bad debt expense (credit) | 0.70 | 2.66 | 0.26 | (4.93) | 12.76 | -- | -- | -- | -- | -- |
Rental expenses: Interest expense from finance leases | 2.90 | 2.77 | 2.96 | 3.45 | 4.56 | -- | -- | -- | -- | -- |
Gross segment profit | 375.31 | 396.68 | 377.36 | 375.23 | 248.72 | 382.81 | 353.09 | 341.65 | 379.42 | 399.01 |
Depreciation and amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of goodwill and intangible assets | -- | -- | -- | -- | -- | -- | -- | 531.63 | -- | -- |
Amortization of intangible assets | 10.83 | 10.92 | 10.56 | 10.68 | 10.90 | 11.70 | 10.11 | 10.01 | 9.98 | 10.00 |
General and administrative expenses | 196.70 | 198.06 | 190.75 | 171.84 | 144.79 | 162.82 | 166.68 | 165.68 | 148.94 | 155.43 |
Field, corporate and administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Early debt extinguishment costs | -- | (0.01) | -- | -- | -- | -- | -- | -- | -- | -- |
Interest | 72.14 | 70.05 | 60.74 | 63.33 | 66.90 | 60.39 | 61.69 | 61.98 | 61.48 | 63.25 |
Impairment and closure charges | 9.24 | 3.59 | 3.06 | 5.41 | 132.62 | 1.49 | 2.11 | 3.97 | 5.09 | 2.58 |
Reorganization charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
(Gain) loss on disposition of assets | 3.15 | (2.35) | 2.54 | (2.05) | (2.07) | 0.33 | 0.63 | 6.25 | (0.81) | 0.90 |
Loss on derivative financial instrument | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense) net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Debt modification costs | -- | -- | -- | -- | -- | -- | (2.52) | -- | -- | -- |
(Gain) loss on extinguishment of debt | -- | -- | -- | -- | -- | (8.28) | -- | -- | -- | -- |
Income (loss) before income taxes | 89.54 | 111.70 | 114.79 | 121.92 | (108.56) | 138.47 | 110.61 | (425.37) | 153.12 | 168.65 |
Deferred:Federal | (8.10) | (1.20) | (3.80) | (2.30) | (17.30) | (3.80) | (7.80) | (140.70) | (10.60) | (13.60) |
Deferred:State | 2.00 | (12.60) | 2.70 | 0.20 | (2.70) | (1.70) | (4.00) | (4.70) | (3.80) | (0.40) |
Provision for income taxes | 24.65 | 14.53 | 33.67 | 24.06 | (4.57) | 34.13 | 30.25 | (94.84) | 55.13 | 63.73 |
Current-Federal | 25.00 | 25.60 | 27.50 | 20.20 | 11.00 | 31.20 | 33.60 | 42.60 | 60.80 | 67.30 |
Current-Foreign | 2.00 | 2.20 | 1.80 | 1.40 | 1.30 | 1.90 | 2.10 | 2.90 | 2.30 | 2.40 |
Current:State and foreign | 3.80 | 0.60 | 5.50 | 4.60 | 3.10 | 6.50 | 6.40 | 5.10 | 6.40 | 8.00 |
Income (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 64.89 | 97.18 | 81.11 | 97.86 | (103.99) | 104.35 | 80.35 | (330.54) | 97.99 | 104.92 |
Less: Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: SeriesA preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Accretion of SeriesB preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Net loss allocated to unvested participating restricted stock | 1.92 | 2.32 | 2.17 | 2.30 | 0.42 | 3.53 | 2.71 | (6.52) | 1.39 | 1.40 |
Net Income (Loss) Available to Common Shareholders | 62.98 | 94.86 | 78.94 | 95.57 | (104.41) | 100.81 | 77.64 | (324.02) | 96.61 | 103.52 |
Net Income Per Share-Basic | 4.22 | 6.23 | 4.97 | 5.69 | (6.43) | 5.95 | 4.43 | (18.28) | 5.36 | 5.55 |
Earnings per share: Diluted | 4.22 | 6.22 | 4.96 | 5.66 | (6.43) | 5.85 | 4.37 | (18.28) | 5.33 | 5.52 |
Weighted average shares outstanding-Basic | 14.93 | 15.23 | 15.87 | 16.80 | 16.23 | 16.93 | 17.53 | 17.73 | 18.03 | 18.64 |
Weighted average shares outstanding-Diluted | 14.93 | 15.24 | 15.90 | 16.89 | 16.23 | 17.25 | 17.79 | 17.74 | 18.13 | 18.77 |