Papa Johns International Income Statement (2009-2025) | PZZA

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 280.92M268.51M256.34M272.78M285.79M280.65M273.13M286.84M312.47M293.53M305.67M306.21M331.28M318.58M325.51M367.28M355.60M349.19M346.34M387.89M401.38M380.86M390.40M425.51M432.28M398.99M389.28M416.82M428.60M422.96M422.44M439.62M449.27M434.78M431.71M467.61M450.12M429.95M385.23M397.57M398.40M399.62M403.71M417.51M409.86M460.62M472.94M469.81M511.75M515.01M512.78M528.88M542.69M522.66M510.51M526.23M527.05M514.53M522.81M571.32M513.92M507.89M506.81M530.77M518.31M529.17M508.15M
Cost of Revenue 4.37M3.04M1.83M339.02M2.29M1.69M2.64M375.53M106.44M103.53M110.39M-310.59M5.67M1.14M1.21M0.29M1.19M1.60M1.26M2.63M1.53M1.96M3.14M1.58M1.82M1.00M1.61M1.78M2.32M1.24M2.20M-1.88M5.45M1.21M0.43M1.44M367.67M363.04M370.08M377.64M366.50M371.72M369.13M
Gross Profit 276.55M265.47M254.51M-66.24M283.50M278.96M270.48M-88.69M206.02M190.00M195.28M616.80M325.60M317.44M324.30M366.99M354.42M347.59M345.08M385.26M399.84M378.90M387.26M423.93M430.47M397.99M387.68M415.04M447.81M428.71M383.03M399.44M392.95M398.41M403.28M416.08M146.25M144.86M136.73M153.13M151.81M157.45M139.02M
Operating items
Selling, General & Administrative 27.54M29.79M29.30M24.73M27.86M28.99M27.13M25.97M29.07M27.62M27.33M27.59M31.60M31.46M30.43M38.11M33.16M33.13M31.78M36.16M36.97M33.56M33.67M43.61M43.75M43.05M37.66M39.17M40.25M42.62M40.55M34.72M36.41M40.25M35.76M38.45M40.00M38.97M55.71M58.85M51.13M48.72M53.50M70.10M47.65M48.43M52.60M55.56M50.01M53.70M54.07M54.49M65.94M44.65M57.94M46.78M51.94M50.32M52.17M53.64M57.88M57.05M12.88M62.71M65.17M70.12M56.48M
Restructuring Costs 4.28M
Other Operating Expenses 223.04M214.12M207.41M227.40M229.98M228.86M232.21M238.65M256.18M246.76M261.38M254.94M272.42M262.79M273.88M302.16M292.82M289.11M293.11M323.24M332.41M320.30M331.54M347.48M350.89M320.67M324.19M337.42M345.45M343.51M348.51M363.71M369.17M357.31M362.44M390.88M0.69M-2.12M0.93M1.63M341.76M336.84M1.73M2.85M346.74M381.66M395.79M394.55M414.87M416.67M420.13M436.23M451.16M439.12M432.21M443.22M437.31M429.29M438.77M475.11M422.32M422.62M428.69M438.53M429.18M434.56M435.50M
Operating Expenses 250.57M243.91M236.71M252.14M257.84M257.85M259.34M264.62M285.26M274.38M288.71M282.52M304.02M294.25M304.31M340.26M325.98M322.24M324.89M359.41M369.38M353.87M365.21M391.09M394.64M368.00M361.85M376.59M385.70M386.13M389.06M398.43M405.58M397.56M398.19M429.33M422.19M402.92M399.40M404.79M392.90M385.56M400.50M420.50M394.39M430.09M448.39M450.11M464.88M470.37M474.20M490.72M517.10M483.76M490.15M490.00M489.25M479.62M490.94M528.76M480.20M479.67M441.58M501.24M494.34M504.68M491.98M
Operating Income 30.35M24.60M19.63M20.64M27.94M22.80M13.78M22.22M27.21M19.16M16.96M23.69M27.26M24.33M21.20M27.02M29.62M26.95M21.45M28.48M32.00M27.00M25.19M33.44M37.65M31.00M27.44M40.23M42.90M36.83M33.38M51.41M43.68M37.22M33.52M36.60M28.14M24.91M-14.17M-7.33M5.51M14.23M4.93M-0.13M15.47M30.53M24.55M19.70M46.86M44.64M38.58M38.16M14.44M38.90M19.46M36.23M37.80M34.91M31.87M42.57M33.72M28.23M65.23M29.53M23.96M24.49M16.17M
EBIT 30.35M24.60M19.63M20.64M27.94M22.80M13.78M22.22M27.21M19.16M16.96M23.69M27.26M24.33M21.20M27.02M29.62M26.95M21.45M28.48M32.00M27.00M25.19M33.44M37.65M31.00M27.44M40.23M42.90M36.83M33.38M51.41M43.68M37.22M33.52M36.60M28.14M24.91M-14.17M-7.33M5.51M14.23M4.93M-0.13M15.47M30.53M24.55M19.70M46.86M44.64M38.58M38.16M14.44M38.90M19.46M36.23M37.80M34.91M31.87M42.57M33.72M28.23M65.23M29.53M23.96M24.49M16.17M
Non-operating items
Interest & Investment Income 0.13M0.14M0.15M0.20M0.23M0.20M0.17M0.27M-1.33M0.20M0.17M0.20M0.26M-0.86M-0.34M1.69M0.67M-0.34M-0.18M0.44M-0.59M-0.76M-0.97M3.02M-1.21M-1.19M-1.18M4.37M-1.49M-1.63M-1.76M-2.52M-1.81M-1.76M-2.57M6.74M-5.08M-5.80M-6.06M-7.93M-6.28M-4.27M-4.25M15.90M-3.97M-3.63M-3.64M-3.66M-3.65M-3.65M-3.98M-6.02M-4.26M-6.08M-7.62M-7.29M-9.02M-11.28M-11.38M-11.79M-11.06M-10.90M-10.63M-9.99M-10.08M-10.58M-9.95M
Net income details
EBT 29.07M23.31M18.39M19.43M27.44M21.77M12.63M21.46M26.78M19.07M16.85M22.10M27.52M23.47M20.86M26.55M30.30M26.61M21.26M27.94M31.41M26.24M24.22M32.39M36.44M17.53M26.26M38.92M41.41M35.20M31.63M50.57M41.87M35.46M30.95M32.06M23.06M19.11M-20.23M-15.25M-0.77M9.96M0.68M11.24M11.51M26.91M20.91M16.04M43.22M40.99M34.60M32.15M10.17M32.82M11.84M28.94M28.77M23.64M20.49M30.77M22.66M17.33M54.60M19.54M13.89M13.91M6.23M
Tax Provisions 10.30M8.04M5.75M4.89M9.16M7.60M4.05M6.43M9.23M6.01M4.91M6.17M9.21M8.01M7.04M8.14M9.98M8.56M6.38M8.20M10.87M8.40M7.26M10.04M12.20M5.06M7.28M12.64M13.36M11.09M8.98M16.29M11.97M10.48M8.28M3.09M0.46M7.04M-7.37M-2.03M0.83M1.28M0.42M2.54M2.51M4.96M4.52M2.76M7.93M7.40M4.06M6.61M-1.26M7.09M3.37M5.21M6.23M5.78M4.54M4.33M7.74M4.79M12.81M4.58M4.54M4.24M1.75M
Profit After Tax 18.76M15.27M12.64M14.54M18.28M14.17M8.58M14.22M17.55M13.05M11.94M15.98M16.98M14.29M13.03M17.36M19.31M17.15M14.28M18.80M19.31M16.75M16.07M21.18M22.24M10.78M17.97M24.70M26.18M22.54M21.47M32.63M28.43M23.54M21.82M28.51M17.44M11.20M-13.30M-12.87M-1.73M8.35M0.39M-2.14M8.99M21.95M16.40M13.17M35.28M33.59M30.54M25.54M11.43M25.73M8.46M23.73M22.55M17.86M15.95M26.44M14.91M12.54M41.81M14.96M9.34M9.67M4.71M
Income from Non-Controlling Interests 0.93M1.09M0.90M0.84M1.09M0.91M0.67M0.81M1.12M-0.93M-0.82M6.60M1.33M1.17M0.79M1.05M1.01M0.90M0.60M0.93M1.23M1.09M0.89M1.17M2.00M1.69M1.00M1.59M1.87M1.57M1.18M1.65M1.47M1.44M0.85M0.47M0.64M0.87M0.44M-0.36M0.13M0.32M-0.13M0.46M0.55M1.34M0.69M0.11M1.40M1.34M1.28M0.92M0.93M0.30M0.13M0.21M0.17M0.09M0.09M0.35M0.28M0.29M-0.02M0.16M0.12M0.14M-0.23M
Income from Continuing Operations 18.76M15.27M12.64M14.54M18.28M14.17M8.58M15.03M17.55M13.05M11.94M15.93M18.31M15.46M13.82M18.41M20.32M18.05M14.88M19.74M20.54M17.84M16.96M22.36M24.24M12.47M18.98M26.28M28.05M24.11M22.65M34.28M29.90M24.98M22.67M28.98M22.61M12.07M-12.86M-13.22M-1.60M8.68M0.26M8.70M8.99M21.95M16.40M13.27M35.28M33.59M30.54M25.54M11.43M25.73M8.46M23.73M22.55M17.86M15.95M26.44M14.91M12.54M41.79M14.96M9.34M9.67M4.47M
Consolidated Net Income 18.76M15.27M12.64M14.54M18.28M14.17M8.58M15.03M17.55M13.05M11.94M15.93M18.31M15.46M13.82M18.41M20.32M18.05M14.88M19.74M20.54M17.84M16.96M22.36M24.24M12.47M18.98M26.28M28.05M24.11M22.65M34.28M29.90M24.98M22.67M28.98M22.61M12.07M-12.86M-13.22M-1.60M8.68M0.26M8.70M8.99M21.95M16.40M13.27M35.28M33.59M30.54M25.54M11.43M25.73M8.46M23.73M22.55M17.86M15.95M26.44M14.91M12.54M41.79M14.96M9.34M9.67M4.47M
Income towards Parent Company 18.76M15.27M12.64M14.54M18.28M14.17M8.58M15.03M17.55M13.05M11.94M15.93M18.31M15.46M13.82M18.41M20.32M18.05M14.88M19.74M20.54M17.84M16.96M22.36M24.24M12.47M18.98M26.28M28.05M24.11M22.65M34.28M29.90M24.98M22.67M28.98M22.61M12.07M-12.86M-13.22M-1.60M8.68M0.26M8.70M8.99M21.95M16.40M13.27M35.28M33.59M30.54M25.54M11.43M25.73M8.46M23.73M22.55M17.86M15.95M26.44M14.91M12.54M41.79M14.96M9.34M9.67M4.47M
Preferred Dividend Payments 0.11M0.09M0.09M0.13M0.12M0.10M0.09M0.12M0.07M0.07M2.07M3.49M3.47M3.47M3.47M1.56M0.70M12.25M3.24M0.16M6.09M-0.02M0.27M
Net Income towards Common Stockholders 18.76M15.27M12.64M14.54M18.28M14.17M8.58M15.03M17.55M13.05M11.94M15.93M18.31M15.46M13.82M18.41M20.32M18.05M14.88M19.74M20.54M17.84M16.96M22.36M24.24M12.47M18.98M26.28M26.29M22.73M21.22M32.72M28.83M24.10M21.96M28.39M17.37M11.13M-13.30M-12.87M-3.80M4.87M-3.09M-5.61M4.97M15.71M11.46M9.33M27.11M-79.90M28.96M24.50M10.43M25.24M8.24M23.37M22.38M17.77M15.86M26.09M14.64M12.24M41.81M14.63M9.03M9.27M4.45M
Additional items
EPS (Basic) 0.650.510.420.500.640.500.300.560.640.480.450.660.350.300.280.380.430.390.330.420.460.400.390.530.560.270.460.630.690.610.570.890.780.660.610.820.520.35-0.42-0.41-0.120.15-0.10-0.180.150.490.350.290.83-2.300.800.710.290.710.230.670.660.550.490.800.450.371.280.450.280.280.14
EPS (Weighted Average and Diluted) 0.640.510.420.490.630.490.300.550.640.470.440.650.350.300.270.370.420.390.320.410.450.400.390.520.550.270.450.620.690.610.570.880.770.650.600.810.520.35-0.42-0.41-0.120.15-0.10-0.180.150.480.350.280.82-2.300.790.710.290.700.230.670.650.540.480.800.440.371.270.450.270.280.13
Shares Outstanding (Weighted Average) 55.89M55.89M56.13M56.48M54.35M54.10M51.55M51.55M51.50M50.62M50.62M48.75M47.65M47.65M46.88M44.93M44.93M43.58M43.47M43.09M41.89M41.26M40.93M40.16M39.78M39.78M39.46M39.01M37.73M37.24M36.89M36.89M36.76M36.77M36.42M35.04M33.54M31.62M31.54M31.64M31.78M31.79M31.95M32.28M32.47M32.81M32.95M32.93M33.07M33.07M36.56M36.36M36.02M35.79M35.35M35.33M34.68M32.66M32.74M32.76M32.77M32.97M32.63M32.64M32.66M32.74M32.76M
Shares Outstanding (Diluted Average) 27.71M27.99M28.01M27.91M27.15M27.04M26.74M26.47M25.76M24.11M22.38M32.72M34.73M36.72M35.34M36.24M36.03M35.84M35.72M34.32M33.49M33.29M33.16M32.91M32.87M32.93M32.82M32.92M32.97M33.04M
EBITDA 30.35M24.60M19.63M20.64M27.94M22.80M13.78M22.22M18.82M12.54M11.69M23.69M18.52M15.49M15.19M27.02M29.62M26.95M21.45M28.48M32.00M27.00M25.19M33.44M37.65M31.00M27.44M40.23M42.90M36.83M33.38M51.41M43.68M37.22M33.52M36.60M28.14M24.91M-14.17M-7.33M5.51M14.23M4.93M-0.13M15.47M30.53M24.55M19.70M46.86M44.64M38.58M38.16M14.44M38.90M19.46M36.23M37.80M34.91M31.87M42.57M33.72M28.23M65.23M29.53M23.96M24.49M16.17M
Interest Expenses 1.42M1.44M1.39M7.42M1.24M1.33M1.42M1.34M1.33M0.38M0.80M0.46M0.29M1.06M0.48M0.72M
Tax Rate 35.44%34.48%31.29%25.18%33.38%34.91%32.10%29.96%34.47%31.54%29.12%27.93%33.48%34.11%33.73%30.65%32.93%32.18%30.03%29.36%34.60%32.01%29.96%30.98%33.48%28.88%27.73%32.48%32.26%31.50%28.38%32.22%28.59%29.54%26.75%9.63%1.97%36.83%36.42%13.29%12.88%62.09%22.61%21.83%18.42%21.59%17.24%18.35%18.05%11.73%20.55%21.61%28.50%18.00%21.65%24.44%22.15%14.07%34.17%27.66%23.47%23.45%32.72%30.45%28.16%