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v3.23.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Rental revenues | $ 31,951 | $ 28,807
Total revenues | 213,767 | 230,423
Cost of revenues: |  |
Franchise expenses | 87,366 | 78,032
Bad debt expense (credit) | 923 | (299)
Company restaurant expenses | 1,079 | 37,408
Interest expense from finance leases | 709 | 768
Other rental expenses | 20,899 | 21,355
Total rental expenses | 21,608 | 22,123
Financing expenses | 98 | 107
Total cost of revenues | 110,151 | 137,670
Gross profit | 103,616 | 92,753
General and administrative expenses | 51,087 | 41,548
Interest expense, net | 14,709 | 15,533
Closure and impairment charges | 467 | 146
Amortization of intangible assets | 2,774 | 2,665
Gain on extinguishment of debt | (1,661) | 0
Loss (gain) on disposition of assets | 71 | (1,296)
Income before income taxes | 36,169 | 34,157
Income tax provision | (8,759) | (9,307)
Net income | 27,410 | 24,850
Other comprehensive income net of tax: |  |
Foreign currency translation adjustment | 1 | (1)
Total comprehensive income | 27,411 | 24,849
Net income available to common stockholders: |  |
Net income | 27,410 | 24,850
Less: Net income allocated to unvested participating restricted stock | (679) | (598)
Net income available to common stockholders | $ 26,731 | $ 24,252
Net income available to common stockholders per share: |  |
Basic (USD per share) | $ 1.75 | $ 1.45
Diluted (USD per share) | $ 1.74 | $ 1.45
Weighted average shares outstanding: |  |
Basic (in shares) | 15,304 | 16,722
Diluted (in shares) | 15,339 | 16,758
Franchise Revenue: |  |
Revenues: |  |
Revenue from contract with customer | $ 179,962 | $ 161,232
Royalties, franchise fees and other |  |
Revenues: |  |
Revenue from contract with customer | 102,925 | 90,349
Advertising revenues |  |
Revenues: |  |
Revenue from contract with customer | 77,037 | 70,883
Company restaurant sales |  |
Revenues: |  |
Revenue from contract with customer | 1,057 | 39,416
Financing revenues |  |
Revenues: |  |
Revenue from contract with customer | 797 | 968
Advertising fees |  |
Revenues: |  |
Revenue from contract with customer | 77,037 | 70,883
Cost of revenues: |  |
Franchise expenses | 77,037 | 70,883
Other franchise expenses |  |
Cost of revenues: |  |
Franchise expenses | $ 9,406 | $ 7,448

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