← PAPA JOHNS INTERNATIONAL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$1.8b
+4.07%
|
$1.6b
-11.78%
|
$1.6b
+2.92%
|
$1.8b
+11.98%
|
$2.1b
+14.07%
|
$2.1b
+1.63%
|
$2.1b
+1.60%
|
$2.1b
-3.57%
|
$2.1b
-0.27%
|
$2.0b
-4.21%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.4b |
$1.5b
+6.42%
|
$1.4b
-8.40%
|
$1.4b
+1.55%
|
$1.5b
+10.76%
|
$1.7b
+11.14%
|
$1.6b
-7.71%
|
$1.6b
+0.05%
|
$1.5b
-5.13%
|
$1.5b
-1.21%
|
$1.6b
+7.49%
|
|
| Gross Profit (derived) | $328.3m |
$309.2m
-5.83%
|
$222.9m
-27.90%
|
$248.0m
+11.24%
|
$294.5m
+18.75%
|
$380.5m
+29.21%
|
$544.4m
+43.06%
|
$577.3m
+6.05%
|
$581.0m
+0.64%
|
$593.3m
+2.13%
|
$397.5m
-33.00%
|
|
| General and Administrative Expense | $163.8m | $158.2m | $192.6m | $223.5m | $204.2m | $212.3m | $217.4m | $210.4m | $190.5m | $244.3m | $228.4m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $6.0m | $13.1m | $0 | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $164.5m |
$151.0m
-8.21%
|
$30.4m
-79.88%
|
$24.5m
-19.24%
|
$90.3m
+267.85%
|
$168.2m
+86.41%
|
$109.0m
-35.19%
|
$147.1m
+34.96%
|
$156.7m
+6.50%
|
$89.1m
-43.11%
|
$80.2m
-10.06%
|
|
| Interest Expense | $7.4m | $11.3m | — | $20.6m | $17.0m | $19.2m | $26.7m | — | — | — | $39.3m | |
| Investment Income, Interest | $785k | $608k | $817k | $1.1m | $2.1m | $1.9m | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | $0 | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | ($25.3m) | — | — | — | ($25.3m) | ($43.5m) | ($42.6m) | ($40.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | ($10.5m) | ($16.1m) | $48.6m | $115.2m | $65.4m | $91.2m | $126.7m | $35.5m | $45.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $158.8m | $140.3m | $5.9m | $5.0m | — | — | — | — | $114.1m | $48.4m | $45.3m | |
| Income Tax Expense (Benefit) | $49.7m | $33.8m | $2.6m | ($611k) | $14.7m | $26.0m | $14.4m | $20.9m | $29.9m | $16.3m | $16.6m | |
| Net Income (Loss) Attributable to Parent | $102.8m |
$102.3m
-0.51%
|
$1.6m
-98.39%
|
$4.9m
+195.63%
|
$57.9m
+1090.55%
|
$120.0m
+107.17%
|
$67.8m
-43.53%
|
$82.1m
+21.14%
|
$83.5m
+1.69%
|
$30.5m
-63.43%
|
$26.6m
-12.86%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $103.0m |
$103.3m
+0.31%
|
$1.6m
-98.41%
|
($7.6m)
-563.73%
|
$41.7m
+646.80%
|
$4.1m
-90.24%
|
$67.4m
+1553.87%
|
$82.1m
+21.88%
|
$83.3m
+1.49%
|
$29.6m
-64.51%
|
$26.6m
-10.03%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $701k | $711k | $1.6m | $26.6m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $2.6m | $2.0m | $2.1m | $1.3m | $1.9m | $2.3m | $1.0m | $503k | $437k | $1.4m | $26.6m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | $12.5m | $14.1m | $6.1m | $306k | $0 | $166k | $962k | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $420k | $423k | — | — | $2.1m | — | $104k | $0 | $0 | — | — | |
| Earnings Per Share, Basic | $2.76 | $2.86 | $0.05 | ($0.24) | $1.29 | $0.12 | $1.90 | $2.49 | $2.55 | $0.90 | $0.80 | |
| Earnings Per Share, Diluted | $2.74 | $2.83 | $0.05 | ($0.24) | $1.28 | $0.12 | $1.89 | $2.48 | $2.54 | $0.90 | $0.80 | |
| Common Stock, Dividends, Per Share, Declared | $0.75 | $0.85 | $0.90 | $0.90 | $0.90 | $1.15 | $1.54 | $1.76 | $1.84 | $1.84 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 37.3m | 36.1m | 32.1m | 31.6m | 32.4m | 35.0m | 35.5m | 32.9m | 32.7m | 32.9m | 32.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 37.6m | 36.5m | 32.3m | 31.6m | 32.7m | 35.3m | 35.7m | 33.2m | 32.8m | 32.9m | 33.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | — | $0 | $0 | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $8.0m | — | |
| Other General Expense | — | — | $19.7m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.