| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $33.1M+0.6% | $32.9M-3.2% | $34.0M-100.0% | $31.50T+83999900.0% | $37.5M+44.2% | $26.0M-2.6% | $26.7M-10.1% | $29.7M-100.0% | $27.60T |
| Cost of restaurant revenue | $358.0M-3.6% | $371.2M-21.8% | $474.9M-16.9% | $571.4M-7.5% | $617.4M-100.0% | $524.30T+57438550.3% | $912.8M-7.9% | $991.3M-100.0% | $991.00T |
| Personnel costs | $73.8M-5.9% | $78.4M+50.5% | $52.1M-12.4% | $59.5M-25.7% | $80.1M-100.0% | $94.80T+104983288.7% | $90.3M-34.2% | $137.2M-100.0% | $95.60T |
| Depreciation and amortization | $11.9M-10.5% | $13.3M-30.0% | $19.0M-16.7% | $22.8M-14.3% | $26.6M-100.0% | $30.70T+75429875.4% | $40.7M-12.1% | $46.3M-100.0% | $46.20T |
| Other operating expenses, including asset impairments | $99.5M+6.6% | $93.3M-34.7% | $142.9M-6.6% | $153.0M+0.9% | $151.6M-100.0% | $116.60T+87406196.9% | $133.4M+45.3% | $91.8M-100.0% | $101.30T |
| Total operating expenses | $543.2M-2.3% | $556.2M-19.3% | $688.9M-14.6% | $806.7M-7.9% | $875.7M-100.0% | $774.20T+65190199.8% | $1.19B-8.2% | $1.29B-100.0% | $1234.10T |
| Operating loss | -$119.6M-15.3% | -$103.7M+12.8% | -$118.9M+17.8% | -$144.6M-8.3% | -$133.5M+100.0% | -$188.50T-160289015.6% | -$117.6M+19.3% | -$145.8M+100.0% | -$77.50T |
| Interest, investment and other income | $10.1M+119.6% | $4.6M-66.2% | $13.6M+444.0% | $2.5M-88.2% | $21.1M-100.0% | $17.20T+110256310.3% | $15.6M+147.6% | $6.3M-100.0% | $5.30T |
| Interest expense | -$11.9M-2.6% | -$11.6M+35.2% | -$17.9M-45.5% | -$12.3M-25.5% | -$9.8M+100.0% | -$9.00T-50561697.8% | -$17.8M-278.7% | -$4.7M+100.0% | -$7.00T |
| Recognized losses, net | -$69.1M+51.0% | -$140.9M-82.5% | -$77.2M+57.4% | -$181.2M+41.7% | -$310.8M-100.0% | $2362.20T+660385698.2% | $357.7M+114.4% | $166.8M-100.0% | $4.90T |
| Total other expense | -$70.9M+52.1% | -$147.9M-81.5% | -$81.5M+57.3% | -$191.0M+36.2% | -$299.5M-100.0% | $2370.40T+666779084.2% | $355.5M+111.1% | $168.4M-100.0% | $3.20T |
| Loss before income taxes and equity in losses of unconsolidated affiliates | -$190.5M+24.3% | -$251.6M-25.5% | -$200.4M+40.3% | -$335.6M+22.5% | -$433.0M-100.0% | $2181.90T+917149963.1% | $237.9M+952.7% | $22.6M+100.0% | -$74.30T |
| Income tax expense (benefit) | $13.0M+293.9% | $3.3M+104.6% | -$71.5M+20.5% | -$89.9M-21.5% | -$74.0M-100.0% | $481.20T+1988429652.1% | $24.2M+61.3% | $15.0M+100.0% | -$14.20T |
| Loss before equity in losses of unconsolidated affiliates | -$203.5M+20.2% | -$254.9M-97.8% | -$128.9M+47.5% | -$245.7M+31.6% | -$359.0M-100.0% | $1700.70T+795835183.1% | $213.7M+2711.8% | $7.6M+100.0% | -$60.10T |
| Equity in losses of unconsolidated affiliates | -$223.5M-579.3% | -$32.9M+81.4% | -$176.9M+3.8% | -$183.9M-353.3% | $72.6M-100.0% | $59.10T+51346755.1% | -$115.1M-614.9% | -$16.1M-100.0% | $3.40T |
| Loss from continuing operations | -$427.0M-48.4% | -$287.8M+5.9% | -$305.8M | — | — | — | $98.6M+1260.0% | -$8.5M+100.0% | -$56.70T |
| Net loss from discontinued operations, net of tax - see Note Q | -$97.9M-339.0% | -$22.3M-21.9% | -$18.3M | — | — | — | -$51.8M-2366.7% | -$2.1M-100.0% | $149.20T |
| Net loss | -$524.9M-69.3% | -$310.1M+4.3% | -$324.1M+24.6% | -$429.6M-50.0% | -$286.4M-100.0% | $1759.80T+3760256310.3% | $46.8M+541.5% | -$10.6M-100.0% | $92.50T |
| Less: Net loss attributable to noncontrolling interests | -$11.7M-112.7% | -$5.5M+48.6% | -$10.7M-613.3% | -$1.5M-350.0% | $600K+100.0% | -$26.40T-86557277.0% | -$30.5M+20.2% | -$38.2M+100.0% | -$16.30T |
| Net loss attributable to Cannae Holdings, Inc. common shareholders | -$513.2M-68.5% | -$304.6M+2.8% | -$313.4M+26.8% | -$428.1M-49.2% | -$287.0M-100.0% | $1786.20T+2310737286.8% | $77.3M+180.1% | $27.6M-100.0% | $108.80T |
| Net loss from continuing operations attributable to Cannae Holdings, Inc. common shareholders | -$415.3M-47.1% | -$282.3M+4.3% | -$295.1M | — | — | — | — | — | — |
| Net loss from discontinued operations attributable to Cannae Holdings, Inc. common shareholders | -$97.9M-339.0% | -$22.3M-21.9% | -$18.3M | — | — | — | -$50.3M-2547.4% | -$1.9M | — |
| Net loss per share from continuing operations (in usd per share) | -$7350000.00-67.8% | -$4380000.00-9.0% | -$4020000.00 | — | — | — | $1770000.00+321.4% | $420000.00+173.7% | -$570000.00 |
| Net loss per share from discontinued operations (in usd per share) | -$1730000.00-394.3% | -$350000.00-40.0% | -$250000.00 | — | $0.00 | $0.00+100.0% | -$690000.00-2200.0% | -$30000.00 | — |
| Net loss per share - basic (in usd per share) | -$9080000.00-92.0% | -$4730000.00-10.8% | -$4270000.00+18.7% | -$5250000.00-64.6% | -$3190000.00-115.3% | $20840000.00+1847.7% | $1070000.00+174.4% | $390000.00-74.7% | $1540000.00 |
| Net loss per share - diluted (in usd per share) | -$9080000.00-92.0% | -$4730000.00-10.8% | -$4270000.00+18.7% | -$5250000.00-64.6% | -$3190000.00-115.3% | $20790000.00+1843.0% | $1070000.00+174.4% | $390000.00-74.7% | $1540000.00 |
| Weighted average shares outstanding Cannae Holdings common stock, basic basis (in shares) | 56.5M-12.3% | 64.4M-12.3% | 73.4M-10.0% | 81.6M-9.4% | 90.1M+5.1% | 85.7M+18.7% | 72.2M+1.4% | 71.2M+0.8% | 70.6M |
| Weighted average shares outstanding Cannae Holdings common stock, diluted basis (in shares) | 56.5M-12.3% | 64.4M-12.3% | 73.4M-10.0% | 81.6M-9.4% | 90.1M+4.9% | 85.9M+18.6% | 72.4M+1.5% | 71.3M+1.0% | 70.6M |
| Restaurant revenue | |||||||||
| Other operating revenue | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.