NasdaqGS - Delayed Quote USD

Carrols Restaurant Group, Inc. (TAST)

9.51 0.00 (0.00%)
At close: April 25 at 4:00 PM EDT
9.49 -0.02 (-0.21%)
After hours: April 25 at 4:26 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,876,504.00
1,876,504.00
1,730,440.00
1,652,370.00
1,547,502.00
Cost of Revenue
1,552,113.00
1,552,113.00
1,519,480.00
1,430,054.00
1,305,368.00
Gross Profit
324,391.00
324,391.00
210,960.00
222,316.00
242,134.00
Operating Expense
250,276.00
250,276.00
234,603.00
228,705.00
225,242.00
Operating Income
74,115.00
74,115.00
-23,643.00
-6,389.00
16,892.00
Net Non Operating Interest Income Expense
-29,112.00
-29,112.00
-30,841.00
-28,791.00
-27,283.00
Other Income Expense
-6,734.00
-6,734.00
-21,877.00
-13,008.00
-12,778.00
Pretax Income
38,269.00
38,269.00
-76,361.00
-48,188.00
-23,169.00
Tax Provision
4,473.00
4,473.00
-789.00
-5,159.00
6,294.00
Net Income Common Stockholders
27,175.00
27,175.00
-75,572.00
-43,029.00
-29,463.00
Diluted NI Available to Com Stockholders
27,175.00
27,175.00
-75,572.00
-43,029.00
-29,463.00
Basic EPS
0.53
--
-1.49
-0.86
-0.58
Diluted EPS
0.53
--
-1.49
-0.86
-0.58
Basic Average Shares
51,530.36
--
50,718.39
49,899.27
50,751.19
Diluted Average Shares
62,412.57
--
50,718.39
49,899.27
50,751.19
Total Operating Income as Reported
66,506.00
66,506.00
-45,520.00
-10,859.00
4,114.00
Rent Expense Supplemental
128,804.00
128,804.00
125,481.00
122,662.00
118,444.00
Total Expenses
1,802,389.00
1,802,389.00
1,754,083.00
1,658,759.00
1,530,610.00
Net Income from Continuing & Discontinued Operation
33,796.00
33,796.00
-75,572.00
-43,029.00
-29,463.00
Normalized Income
39,742.91
39,742.91
-53,921.04
-31,413.63
-20,135.06
Interest Expense
29,112.00
29,112.00
30,841.00
28,791.00
27,283.00
Net Interest Income
-29,112.00
-29,112.00
-30,841.00
-28,791.00
-27,283.00
EBIT
67,381.00
67,381.00
-45,520.00
-19,397.00
4,114.00
EBITDA
141,542.00
141,542.00
32,548.00
61,401.00
85,841.00
Reconciled Cost of Revenue
1,552,113.00
1,552,113.00
1,519,480.00
1,430,054.00
1,305,368.00
Reconciled Depreciation
74,161.00
74,161.00
78,068.00
80,798.00
81,727.00
Net Income from Continuing Operation Net Minority Interest
33,796.00
33,796.00
-75,572.00
-43,029.00
-29,463.00
Total Unusual Items Excluding Goodwill
-6,734.00
-6,734.00
-21,877.00
-13,008.00
-12,778.00
Total Unusual Items
-6,734.00
-6,734.00
-21,877.00
-13,008.00
-12,778.00
Normalized EBITDA
148,276.00
148,276.00
54,425.00
74,409.00
98,619.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-787.09
-787.09
-226.04
-1,392.63
-3,450.06
12/31/2020 - 12/15/2006

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