Quarterly Financials Review
INCOME STATEMENT - SEGMENTS
($ in thousands)
Revenues:
Company-operated shops
Franchising and other
Total revenues
Cost of Sales:
Company-operated shops
Franchising and other
Total cost of sales
Segment gross profit:
Company-operated shops
Franchising and other
Total gross profit
Depreciation and amortization:
Company-operated shops
Franchising and other
All other
Total depreciation and amortization
Segment contribution:
Company-operated shops
Franchising and other
Total segment contribution
Selling, general and administrative
Interest expense, net
Other expense, net
INCOME (LOSS) BEFORE INCOME TAXES
14
Three Months Ended June 30,
2023
220,952
2022
160,512
28,927
25,869
249,879 $
186,381
168,873
129,294
9,763
12,076
178,636
141,370
52,079
31,218
19,164
13,793
71,243 $
45,011
14,799
8,307
1,297
1,520
420
712
16,516
10,539
66,878
39,525
20,461
15,313
87,339 $
54,838
(51,662)
(42,342)
(9,058)
(3,596)
1,039
61
11,562 $
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