← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.8b | $1.6b | $1.6b | $1.8b | $2.1b | $2.1b | $2.1b | $2.1b | $2.1b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.4b | $1.5b | $1.4b | $1.4b | $1.5b | $1.7b | $1.8b | $1.8b | $1.5b | $1.5b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $164.5m | $151.0m | $30.4m | $24.5m | $90.3m | $168.2m | $109.0m | $147.1m | $156.7m | $89.1m | |
| Additional Financial Items | |||||||||||
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | $0 | — | |
| Goodwill, Impairment Loss | $0 | — | $0 | $0 | — | — | — | — | — | — | |
| 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 | |
| Investment Income, Interest | $785k | $608k | $817k | $1.1m | $2.1m | $1.9m | — | — | — | — | |
| 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 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $158.8m | $140.3m | $5.9m | $5.0m | — | — | — | — | $114.1m | $48.4m | |
| Net Income (Loss) Attributable to Parent | $102.8m | $102.3m | $1.6m | $4.9m | $57.9m | $120.0m | $67.8m | $82.1m | $83.5m | $30.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $103.0m | $103.3m | $1.6m | ($7.6m) | $41.7m | $4.1m | $67.4m | $82.1m | $83.3m | $29.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $701k | $711k | $1.6m | |
| 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 | |
| Earnings Per Share, Basic | $2.76 | $2.86 | $0.05 | ($0.24) | $1.29 | $0.12 | $1.90 | $2.49 | $2.55 | $0.90 | |
| Earnings Per Share, Diluted | $2.74 | $2.83 | $0.05 | ($0.24) | $1.28 | $0.12 | $1.89 | $2.48 | $2.54 | $0.90 | |
| 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 | |
| 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 | |
| General and Administrative Expense | $163.8m | $158.2m | $192.6m | $223.5m | $204.2m | $212.3m | $217.4m | $210.4m | $190.5m | $244.3m | |
| Interest Expense | $7.4m | $11.3m | — | $20.6m | $17.0m | $19.2m | $26.7m | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | ($25.3m) | — | — | — | ($25.3m) | ($43.5m) | ($42.6m) | ($40.8m) | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $8.0m | |
| Other General Expense | — | — | $19.7m | — | — | — | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $6.0m | $13.1m | $0 | — | — | — | |
| Income Tax Expense (Benefit) | $49.7m | $33.8m | $2.6m | ($611k) | $14.7m | $26.0m | $14.4m | $20.9m | $29.9m | $16.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.