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v3.24.1.u1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Rental revenues | $ 29,549 | $ 31,951
Total revenues | 206,235 | 213,767
Cost of revenues: |  |
Franchise expenses | 86,473 | 87,366
Bad debt expense | 183 | 923
Company restaurant expenses | 299 | 1,079
Interest expense from finance leases | 740 | 709
Other rental expenses | 21,215 | 20,899
Total rental expenses | 21,955 | 21,608
Financing expenses | 84 | 98
Total cost of revenues | 108,811 | 110,151
Gross profit | 97,424 | 103,616
General and administrative expenses | 52,187 | 51,087
Interest expense, net | 18,072 | 14,709
Closure and impairment charges | 634 | 467
Amortization of intangible assets | 2,722 | 2,774
Gain on extinguishment of debt | 0 | (1,661)
(Gain) loss on disposition of assets | (237) | 71
Income before income taxes | 24,046 | 36,169
Income tax provision | (6,573) | (8,759)
Net income | 17,473 | 27,410
Other comprehensive (loss) income net of tax: |  |
Foreign currency translation adjustment | (2) | 1
Total comprehensive income | 17,471 | 27,411
Net income available to common stockholders: |  |
Net income | 17,473 | 27,410
Less: Net income allocated to unvested participating restricted stock | (512) | (679)
Net income available to common stockholders | $ 16,961 | $ 26,731
Net income available to common stockholders per share: |  |
Basic (USD per share) | $ 1.13 | $ 1.75
Diluted (USD per share) | $ 1.13 | $ 1.74
Weighted average shares outstanding: |  |
Basic (in shares) | 14,980 | 15,304
Diluted (in shares) | 14,980 | 15,339
Franchise Revenue: |  |
Revenues: |  |
Revenue from contract with customer | $ 175,877 | $ 179,962
Royalties, franchise fees and other |  |
Revenues: |  |
Revenue from contract with customer | 100,616 | 102,925
Advertising revenues |  |
Revenues: |  |
Revenue from contract with customer | 75,261 | 77,037
Company restaurant sales |  |
Revenues: |  |
Revenue from contract with customer | 274 | 1,057
Financing revenues |  |
Revenues: |  |
Revenue from contract with customer | 535 | 797
Advertising fees |  |
Revenues: |  |
Revenue from contract with customer | 75,261 | 77,037
Cost of revenues: |  |
Franchise expenses | 75,261 | 77,037
Other franchise expenses |  |
Cost of revenues: |  |
Franchise expenses | $ 11,029 | $ 9,406

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