image
Consumer Cyclical - Restaurants - NASDAQ - US
$ 47.32
-3.7 %
$ 1.54 B
Market Cap
16.37
P/E
INCOME STATEMENT
2.14 B REVENUE
1.60%
147 M OPERATING INCOME
34.96%
82.1 M NET INCOME
18.38%
EFFICIENCY
Earnings Waterfall Papa John's International, Inc.
image
Revenue 2.14 B
Cost Of Revenue 1.78 B
Gross Profit 357 M
Operating Expenses 210 M
Operating Income 147 M
Other Expenses 65 M
Net Income 82.1 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 2 135.7 2 102.1 2 068.4 1 813.2 1 619.2 1 573.3 1 783.4 1 713.6 1 637.4 1 598.1 1 439.0 1 342.7 1 217.9 1 126.4 1 106.0 1 132.1 1 063.6 1 001.6 968.8 942.4 917.4 946.2 971.2 944.7 805.3 669.8 508.8 360.1 253.4 161.5 89.2 49.0
GROSS PROFIT
Cost Of Revenue 1 778.2 1 711.6 1 639.1 1 469.0 1 328.7 1 219.7 1 428.8 1 354.5 1 019.0 1 012.6 860.0 837.7 941.1 864.5 867.4 915.0 663.5 715.8 552.1 541.6 687.9 536.0 561.7 598.4 457.5 393.0 307.8 223.6 155.4 133.9 73.7 39.8
Gross Profit 357.5 390.5 429.3 344.2 290.5 353.6 354.5 359.1 618.4 585.5 579.0 505.0 276.7 261.9 238.6 217.1 400.1 285.8 416.7 400.8 229.5 410.2 409.5 346.2 347.8 276.8 201.0 136.5 98.0 27.6 15.5 9.2
OPERATING INCOME
Operating Expenses 209.8 269.4 261.1 253.9 270.7 323.0 201.9 204.8 482.1 467.9 472.5 405.2 189.7 175.2 143.3 153.6 348.1 187.8 344.0 359.0 169.0 328.8 326.8 261.6 275.5 221.3 161.8 110.8 82.1 17.6 9.5 6.1
Selling, General and Administrative Expenses 209.8 217.4 212.3 204.2 223.5 192.6 158.2 163.8 380.9 356.9 236.6 229.2 157.0 148.4 128.6 120.7 279.4 175.9 319.9 298.6 137.9 297.0 291.6 227.4 250.3 201.4 141.3 96.5 73.4 12.3 7.6 5.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 147.1 109.0 168.2 90.3 24.5 30.4 151.0 164.5 136.3 117.6 106.5 99.8 87.0 86.7 95.3 63.5 52.0 98.0 72.7 41.8 60.5 81.4 82.8 84.7 72.3 55.5 39.2 25.7 15.9 10.0 6.0 3.1
PRE-TAX INCOME
Interest Income Expense 43.5 25.3 19.2 17.0 20.6 25.3 10.7 6.6 4.9 3.4 0.4 1.4 0.7 5.3 5.7 7.5 13.5 3.5 4.3 5.3 6.9 7.7 8.9 7.7 0 0 0 0 0 0 0 100 K
Total Other Income (43.5) (25.3) (17.3) (14.9) (19.5) (24.9) (10.7) (5.7) (17.2) (3.4) (0.4) (1.4) (0.7) (4.5) (5.1) (4.7) (6.0) (1.8) (3.1) (4.6) (1.0) (6.6) (6.9) (5.8) 3.4 1.7 0.2 3.8 1.8 1.4 0.5 0.8
Pre-Tax Income 103.7 83.8 150.9 75.4 5.0 5.9 140.3 158.8 119.1 114.3 106.1 98.4 86.3 82.3 90.2 56.8 46.0 96.2 69.6 37.2 54.4 74.9 75.9 51.6 75.7 60.0 42.7 29.5 17.7 11.4 6.5 3.9
NET INCOME
Tax Provision 20.9 14.4 26.0 14.7 (0.6) 2.6 33.8 49.7 37.2 36.6 33.1 32.4 26.9 26.9 29.0 20.0 13.3 33.2 25.4 13.9 20.4 28.1 28.6 19.8 28.4 22.2 15.8 10.9 6.5 4.2 2.4 1.4
Net Income 82.1 67.8 120.0 57.9 4.9 1.6 103.7 103.4 75.7 73.3 69.0 61.7 55.7 51.9 57.5 36.8 32.7 63.4 46.1 23.2 33.6 46.8 47.2 31.8 47.3 35.2 26.9 18.6 11.2 7.2 4.1 2.5
EPS 2.49 1.9 3.43 1.79 0.15 0.0513 2.86 2.76 1.91 1.78 1.58 1.31 1.09 1 0.97 0.66 0.55 0.98 0.69 0.34 0.47 0.59 0.53 0.32 0.39 0.27 0.2 0.17 0.11 0.0775 0.05 0.0325