| Metric | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net revenues | $994.7M+7.3% | $927.1M+5.8% | $876.5M |
| Cost of labor and chemicals | $290.7M+4.1% | $279.4M+4.1% | $268.5M |
| Other store operating expenses | $404.7M+11.3% | $363.7M+12.8% | $322.4M |
| General and administrative | $108.0M+2.1% | $105.7M+6.9% | $98.9M |
| (Gain) loss on sale of assets, net | $12.4M+9848.0% | $125K+113.2% | -$949K |
| Total costs and expenses | $815.8M+8.9% | $748.9M+8.7% | $688.8M |
| Operating income | $178.9M+0.4% | $178.1M-5.1% | $187.7M |
| Interest expense, net | $79.5M+5.8% | $75.1M+79.3% | $41.9M |
| Loss on extinguishment of debt | $2.0M | $0 | $0 |
| Other income | -$5.2M | $0 | $0 |
| Total other expense, net | $76.3M+1.5% | $75.1M+79.3% | $41.9M |
| Income before taxes | $102.7M-0.4% | $103.0M-29.3% | $145.8M |
| Income tax provision | $32.4M+41.5% | $22.9M-30.4% | $32.9M |
| Net income | $70.2M-12.3% | $80.1M-29.0% | $112.9M |
| Earnings per share - basic | $220.00-15.4% | $260.00-29.7% | $370.00 |
| Earnings per share - diluted | $210.00-12.5% | $240.00-29.4% | $340.00 |
| Basic | $320.03B+2.9% | $311.04B+2.5% | $303.37B |
| Diluted | $329.51B+0.4% | $328.24B+0.2% | $327.56B |
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.