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Del Friscos Restaurant Group (DFRG) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Del Friscos Restaurant Group's income statement results from Dec 30 2014 to Dec 25 2018, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 25 2018)
2018 		(Dec 26 2017) (Dec 27 2016) (Dec 29 2015) (Dec 30 2014)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax378.22
Total Revenue378.22
Costs & Expenses
Cost of Goods and Services Sold105.99
Gross Profit272.23
Selling, Administration, Marketing47.91
Depreciation & Amortization21.71
Restructuring, Accretion & Impairment Charges8.10
Other Operating Expense / -Income200.87
Pre-Opening Costs9.42
Total operating costs including COS400.75
Operating income / -loss-22.53
Interest Expense32.18
Net Interest Expense / -Income32.18
Other loss / -income0.81
Total costs & expenses433.74
Income & Taxes
Income / -loss before income taxes-55.52
Income taxes expenses / -benefit-5.65
Income after income taxes-49.87
Net income / -loss of other equity0.00
Income / -loss from continuing operations-49.87
Discontinued operations-26.44
Net income / -loss-76.30
Income / -loss to shareholder-76.30
EBIT-23.34
EBITD1.34
EBITDA1.34
Earnings Per Share
Basic EPS (excl. extra items)-1.96
Extraordinary items-1.04
Basic Net EPS-3.00
Basic shares outstanding (Mill. of Units)25.41
Diluted Net EPS-3.00
Diluted average shares (Mill. of Units)25.41
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About DFRG Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.