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 |
Investment income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Sales | 925.91 | 930.08 | 896.59 | 734.07 | 722.76 | 707.49 | 651.58 | 622.80 | 920.76 | 1,438.80 |
Franchise revenues | 626.00 | 592.33 | 558.24 | 536.75 | 444.75 | 429.00 | 409.04 | 410.50 | 371.55 | 431.50 |
Gain on sale of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Franchise rental income | 236.49 | 230.17 | 234.47 | 236.66 | 232.65 | 233.07 | 203.30 | 190.10 | 143.12 | -- |
Advertising funds revenue | 458.09 | 429.00 | 406.22 | 389.52 | 333.66 | 339.45 | 326.02 | -- | -- | -- |
Membership and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Asset management and related fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 2,246.49 | 2,181.58 | 2,095.51 | 1,897.00 | 1,733.83 | 1,709.00 | 1,589.94 | 1,223.41 | 1,435.42 | 1,870.30 |
Cost of sales | 783.21 | 794.49 | 773.17 | 611.68 | 614.91 | 597.53 | 548.59 | 512.95 | 744.70 | 1,184.07 |
Cost of Services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Franchise support and other costs | 67.69 | 57.24 | 46.74 | 42.90 | 26.46 | 43.69 | 25.20 | -- | -- | -- |
Depreciation and amortization | 143.23 | 135.79 | 133.41 | 125.54 | 132.78 | 131.69 | 128.88 | 125.69 | 122.70 | 145.05 |
Goodwill Impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of cloud computing arrangements | 14.70 | 12.78 | 2.39 | -- | -- | -- | -- | -- | -- | -- |
General and Administrative | 255.21 | 249.96 | 254.98 | 242.97 | 206.88 | 200.21 | 217.49 | 208.58 | 245.87 | 256.55 |
Advertising and promotions | 478.14 | 428.00 | 430.76 | 411.75 | 345.36 | 338.12 | 321.87 | -- | -- | -- |
Franchise rental expense | 127.45 | 125.37 | 124.08 | 132.41 | 125.61 | 123.93 | 91.10 | 88.02 | 67.76 | -- |
Facilities relocation and corporate restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Reorganization and realignment costs | 8.53 | 9.20 | 0.70 | 8.55 | 16.03 | 16.97 | 9.07 | 22.57 | 10.08 | 21.91 |
Other operating income (expense), net | 11.51 | 13.77 | 23.68 | 14.47 | 8.40 | 11.42 | 6.39 | (7.67) | 14.79 | (37.25) |
Loss on settlements of unfavorable franchise rights | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of consolidated business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of other long-lived assets | (9.71) | (1.40) | (6.42) | (2.25) | (8.04) | (7.00) | (4.70) | (4.10) | (16.24) | (25.00) |
Transaction related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
System optimization losses (gains), net | 1.22 | 0.88 | 6.78 | 33.55 | 3.15 | 1.28 | 0.46 | (39.08) | 71.93 | 74.01 |
Operating Profit | 371.36 | 381.98 | 353.31 | 366.96 | 269.31 | 262.58 | 249.89 | 214.76 | 314.78 | 274.47 |
Interest expense | 123.88 | 124.06 | 122.32 | 109.19 | 117.74 | 115.97 | 119.62 | 118.06 | 114.80 | 86.07 |
Costs of proposed business acquisitions not consummated | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain (loss) on sale of unconsolidated businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other than temporary losses on investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Investment income | 0.01 | (10.36) | 2.11 | 0.04 | (0.23) | 25.60 | 450.74 | 2.70 | 0.72 | 52.21 |
Other income (expense), net | 24.92 | 29.57 | 10.40 | 0.68 | 1.45 | 7.77 | 5.38 | 1.62 | 0.99 | 0.81 |
Insurance expense related to long-term debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on early extinguishments of debt | -- | 2.28 | -- | (17.92) | -- | (8.50) | (11.48) | -- | -- | (7.30) |
Pre-Tax Income - Domestic | 254.31 | 264.42 | 231.86 | 228.76 | 149.05 | 160.47 | 560.78 | 86.89 | 192.08 | 208.83 |
Pre-Tax Income - Foreign | 18.10 | 15.00 | 11.64 | 11.82 | 3.75 | 11.01 | 14.14 | 14.13 | 9.61 | 25.30 |
Income (loss) from continuing operations before income taxes and minority interests | 272.41 | 279.42 | 243.51 | 240.58 | 152.80 | 171.48 | 574.92 | 101.02 | 201.69 | 234.13 |
Current- Foreign | (14.82) | 11.62 | 9.54 | 8.51 | 4.80 | 9.19 | (9.63) | 9.17 | 5.31 | 10.78 |
Current: Federal | (55.88) | 50.44 | 43.14 | 38.42 | 16.18 | 18.42 | (109.08) | 13.09 | 75.17 | 12.41 |
Current: State | (12.89) | 13.73 | 9.15 | 7.04 | 3.72 | 6.09 | (2.66) | 4.06 | 5.81 | (3.35) |
Deferred: Federal | 10.79 | (2.16) | 3.87 | 0.05 | 6.71 | (1.59) | 5.07 | (127.59) | (7.98) | 53.92 |
Deferred: State | (5.41) | (0.56) | 2.63 | (15.99) | 3.19 | 2.45 | 0.44 | 7.73 | (6.73) | 21.38 |
Deferred: Foreign | 0.15 | 1.92 | (2.19) | 2.16 | 0.37 | (0.03) | 1.06 | 0.53 | 0.50 | (0.99) |
(Provision for) benefit from income taxes | 78.06 | 74.98 | 66.14 | 40.19 | 34.96 | 34.54 | 114.80 | (93.01) | 72.07 | 94.15 |
Income tax contingency reserve (provided) released | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority interests in income of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | 136.94 | 460.12 | 194.03 | 129.62 | 139.98 |
Income (loss) from discontinued operations: Income (loss) from operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 10.49 |
Income (loss) from discontinued operations: Gain (loss) on disposal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 10.67 |
Income before extraordinary charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income (loss) | 194.36 | 204.44 | 177.37 | 200.39 | 117.83 | -- | -- | -- | -- | 161.14 |
Less- Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 194.36 | 204.44 | 177.37 | 200.39 | 117.83 | 136.94 | 460.12 | 194.03 | 129.62 | 161.14 |
Basic Income (loss) per share: Common stock: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.79 | 0.49 | 0.43 |
Basic income per share: Class A common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic income per share: Class B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic Income (loss) per share: Common stock: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 |
Basic income per share: Class A common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic income per share: Class B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic Income (loss) per share: Common stock | 0.95 | 0.98 | 0.83 | 0.91 | 0.53 | 0.60 | 1.93 | 0.79 | 0.49 | 0.50 |
Basic Income per share: Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic Income per share: Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Income (loss) per share: Common stock: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.77 | 0.49 | 0.43 |
Diluted income per share: Class A common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted income per share: Class B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Income (loss) per share: Common stock: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.06 |
Diluted income per share: Class A common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted income per share: Class B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Income (loss) per share: Common stock | 0.95 | 0.97 | 0.82 | 0.89 | 0.52 | 0.58 | 1.88 | 0.77 | 0.49 | 0.49 |
Diluted Income per share: Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Income per share: Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic: Class A Common Stock: Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic: Class B Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic: Common Stock: Weighted average shares Outstanding | 204.35 | 209.49 | 213.77 | 221.38 | 223.68 | 229.94 | 237.80 | 244.18 | 262.21 | 323.02 |
Diluted: Class B Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted: Class A Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted: Common Stock: Weighted average shares Outstanding | 205.61 | 211.53 | 215.84 | 224.41 | 228.01 | 235.08 | 244.96 | 252.29 | 266.71 | 328.73 |