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Carrols Restaurant Group, Inc. (TAST)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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6.29+0.13 (+2.11%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,462,765
1,547,502
1,462,765
1,179,307
1,088,532
Cost of Revenue
917,247
1,305,368
1,251,758
969,296
897,381
Gross Profit
545,518
242,134
211,007
210,011
191,151
Operating Expense
550,697
225,242
216,186
172,971
157,058
Operating Income
-5,179
16,892
-5,179
37,040
34,093
Net Non Operating Interest Income Expense
-27,856
-27,283
-27,856
-23,638
-21,710
Other Income Expense
-11,007
-12,778
-11,007
-3,455
-4,620
Pretax Income
-44,042
-23,169
-44,042
9,947
7,763
Tax Provision
-12,123
6,294
-12,123
-157
604
Net Income Common Stockholders
-31,919
-29,463
-31,919
7,855
5,562
Average Dilution Earnings
0
-
0
2,249
1,597
Diluted NI Available to Com Stockholders
-31,919
-29,463
-31,919
10,104
7,159
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
43,422
35,715
35,417
Diluted Average Shares
-
-
43,422
45,320
44,977
Total Operating Income as Reported
-8,743
4,114
-8,743
33,355
29,473
Rent Expense Supplemental
107,147
118,444
107,147
81,409
75,948
Total Expenses
1,467,944
1,530,610
1,467,944
1,142,267
1,054,439
Net Income from Continuing & Discontinued Operation
-31,919
-29,463
-31,919
10,104
7,159
Normalized Income
-23,939
-21,796
-23,939
12,626
11,420
Interest Expense
27,856
27,283
27,856
23,638
21,710
Net Interest Income
-27,856
-27,283
-27,856
-23,638
-21,710
EBIT
-16,186
4,114
-16,186
33,585
29,473
EBITDA
58,488
-
-
-
-
Reconciled Cost of Revenue
917,247
1,305,368
1,251,758
969,296
897,381
Reconciled Depreciation
74,674
81,727
74,674
58,468
54,159
Net Income from Continuing Operation Net Minority Interest
-31,919
-29,463
-31,919
10,104
7,159
Total Unusual Items Excluding Goodwill
-11,007
-12,778
-11,007
-3,455
-4,620
Total Unusual Items
-11,007
-12,778
-11,007
-3,455
-4,620
Normalized EBITDA
69,495
98,619
69,495
95,508
88,252
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,027
-5,111
-3,027
-932.85
-359.459