Papa John's International, Inc. (PZZA)

Papa John's International Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 27, 2020	Dec 29, 2019
Revenue	2,123	2,136	2,102	2,068	1,813	1,619
Revenue Growth (YoY)	1.73%	1.60%	1.63%	14.07%	11.98%	-2.62%
Cost of Revenue	1,355	1,375	1,397	1,325	1,195	1,095
Gross Profit	767.38	760.27	705.35	742.93	618.5	523.83
Selling, General & Admin	216.87	210.36	217.41	212.27	204.24	223.46
Other Operating Expenses	407.45	402.77	378.91	362.42	324	275.84
Operating Expenses	624.32	613.13	596.32	574.69	528.25	499.3
Operating Income	143.06	147.14	109.03	168.24	90.25	24.54
Interest Expense / Income	45.51	43.47	25.26	17.29	14.89	20.59
Other Expense / Income	0.81	0.7	1.58	4.94	2.68	-0.31
Pretax Income	96.74	102.97	82.19	146.01	72.68	4.26
Income Tax	22.39	20.87	14.42	25.99	14.75	-0.61
Net Income	74.36	82.1	67.77	120.02	57.93	4.87
Preferred Dividends	0	0	0.41	115.94	16.2	12.5
Net Income Common	74.36	82.1	67.36	4.07	41.74	-7.63
Net Income Growth	-6.15%	21.88%	1553.87%	-90.24%	-	-
Shares Outstanding (Basic)	33	33	35	35	32	32
Shares Outstanding (Diluted)	33	33	36	35	33	32
Shares Change	-4.12%	-7.16%	1.08%	8.01%	3.43%	-2.07%
EPS (Basic)	2.29	2.49	1.90	0.12	1.29	-0.24
EPS (Diluted)	2.26	2.48	1.89	0.12	1.28	-0.24
EPS Growth	0.44%	31.22%	1475.00%	-90.63%	-	-
Free Cash Flow	96.44	119.89	39.42	116.12	150.79	24.04
Free Cash Flow Per Share	2.95	3.64	1.11	3.32	4.65	0.76
Dividend Per Share	1.800	1.760	1.540	1.150	0.900	0.900
Dividend Growth	11.80%	14.29%	33.91%	27.78%	0%	0%
Gross Margin	36.15%	35.60%	33.55%	35.92%	34.11%	32.35%
Operating Margin	6.74%	6.89%	5.19%	8.13%	4.98%	1.52%
Profit Margin	3.50%	3.84%	3.20%	0.20%	2.30%	-0.47%
Free Cash Flow Margin	4.54%	5.61%	1.88%	5.61%	8.32%	1.48%
Effective Tax Rate	23.14%	20.27%	17.54%	17.80%	20.29%	-14.36%
EBITDA	209.3	210.53	159.49	212.12	137.28	72.13
EBITDA Margin	9.86%	9.86%	7.59%	10.26%	7.57%	4.45%
Depreciation & Amortization	67.04	64.09	52.03	48.82	49.71	47.28
EBIT	142.26	146.44	107.45	163.3	87.57	24.85
EBIT Margin	6.70%	6.86%	5.11%	7.90%	4.83%	1.53%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).