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Del Taco Restaurants Inc (TACO) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Del Taco Restaurants Inc–Jan 02 2018 offers a view into how Dec 28 2021's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 28 2021)
2021 		(Dec 29 2020) (Dec 31 2019) (Jan 01 2019) (Jan 02 2018)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax475.70
Total Revenue527.36
Costs & Expenses
Cost of Goods and Services Sold9.83
Gross Profit517.53
Selling, Administration, Marketing211.59
Depreciation & Amortization26.20
Restructuring, Accretion & Impairment Charges9.12
Other Operating Expense / -Income115.23
Pre-Opening Costs0.68
Total operating costs including COS515.31
Operating income / -loss12.05
Interest Expense2.89
Net Interest Expense / -Income2.89
Other loss / -income-7.26
Total costs & expenses510.94
Income & Taxes
Income / -loss before income taxes16.41
Income taxes expenses / -benefit2.49
Income after income taxes13.93
Net income / -loss of other equity0.00
Income / -loss from continuing operations13.93
Other8.21
Net income / -loss13.93
Income / -loss to shareholder5.72
EBIT19.31
EBITD45.51
EBITDA45.77
Earnings Per Share
Basic EPS (excl. extra items)0.16
Basic Net EPS0.16
Basic shares outstanding (Mill. of Units)36.57
Diluted Net EPS0.15
Diluted average shares (Mill. of Units)37.00
Dividend per share0.16
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About TACO 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.