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v3.25.0.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Rental revenues | $ 115,286 | $ 119,970 | $ 116,491
Total revenues | 812,306 | 831,068 | 909,402
Cost of revenues: |  |  |
Franchise expenses | 339,856 | 344,403 | 321,908
Bad debt expense | 701 | 2,659 | 261
Company restaurant expenses | 9,920 | 2,136 | 121,722
Interest expense from finance leases | 2,904 | 2,771 | 2,962
Other rental expenses | 84,008 | 84,705 | 85,033
Total rental expenses | 86,912 | 87,476 | 87,995
Financing expenses | 309 | 369 | 419
Total cost of revenues | 436,997 | 434,384 | 532,044
Gross profit | 375,309 | 396,684 | 377,358
General and administrative expenses | 196,702 | 198,057 | 190,746
Interest expense, net | 72,142 | 70,047 | 60,952
Closure and impairment charges | 9,240 | 3,594 | 3,062
Amortization of intangible assets | 10,832 | 10,923 | 10,559
Loss (gain) on extinguishment of debt | 0 | 10 | (210)
(Gain) loss on disposition of assets | (3,150) | 2,350 | (2,536)
Income before income taxes | 89,543 | 111,703 | 114,785
Income tax provision | (24,653) | (14,527) | (33,674)
Net income | 64,890 | 97,176 | 81,111
Other comprehensive income, net of tax: |  |  |
Foreign currency translation adjustment | (12) | 1 | (6)
Total comprehensive income | 64,878 | 97,177 | 81,105
Net income available to common stockholders: |  |  |
Net income | 64,890 | 97,176 | 81,111
Less: Net income allocated to unvested participating restricted stock | (1,915) | (2,317) | (2,174)
Net income available to common stockholders | $ 62,975 | $ 94,859 | $ 78,937
Net income available to common stockholders per share: |  |  |
Basic (in dollars per share) | $ 4.22 | $ 6.23 | $ 4.97
Diluted (in dollars per share) | $ 4.22 | $ 6.22 | $ 4.96
Weighted average shares outstanding: |  |  |
Basic (in shares) | 14,931 | 15,233 | 15,873
Diluted (in shares) | 14,931 | 15,242 | 15,901
Franchise Revenues |  |  |
Revenues: |  |  |
Revenue from contract with customer | $ 685,960 | $ 706,365 | $ 662,438
Royalties, franchise fees and other |  |  |
Revenues: |  |  |
Revenue from contract with customer | 395,524 | 405,569 | 373,110
Advertising revenues |  |  |
Revenues: |  |  |
Revenue from contract with customer | 290,436 | 300,796 | 289,328
Company restaurant sales |  |  |
Revenues: |  |  |
Revenue from contract with customer | 9,262 | 2,128 | 126,869
Financing revenues |  |  |
Revenues: |  |  |
Financing revenues | 1,798 | 2,605 | 3,604
Advertising expenses |  |  |
Revenues: |  |  |
Revenue from contract with customer | 290,400 | 300,800 | 289,300
Cost of revenues: |  |  |
Franchise expenses | 295,263 | 300,962 | 287,063
Other franchise expenses |  |  |
Cost of revenues: |  |  |
Franchise expenses | $ 43,892 | $ 40,782 | $ 34,584

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