TAST — Carrols Restaurant Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual income statement for Carrols Restaurant, fiscal year end - January 1st, USD millions except per share, conversion factor applied.

	2019 December 29th	2021 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,463	1,548	1,652	1,877	1,730
Cost of Revenue
Gross Profit	546	597	603	746	611
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,479	1,543	1,672	1,809	1,776
Operating Profit	-16.2	4.11	-19.4	67.4	-45.5
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-44	-23.2	-48.2	38.3	-76.4
Provision for Income Taxes
Net Income After Taxes	-31.9	-29.5	-43	33.8	-75.6
Net Income Before Extraordinary Items
Net Income	-31.9	-29.5	-43	33.8	-75.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-31.9	-29.5	-43	33.8	-75.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.437	-0.413	-0.651	0.593	-1.17
Dividends per Share
Special Dividends per Share