Carrols Restaurant Group Inc (TAST) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Carrols Restaurant Group Inc's income statement performance across multiple reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2023)
2023
(Jan 01 2023) (Jan 02 2022) (Jan 03 2021) (Dec 29 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,876.50
Total Revenue1,876.50
Costs & Expenses
Cost of Goods and Services Sold522.16
Gross Profit1,354.34
Selling, Administration, Marketing684.83
Depreciation & Amortization74.16
Asset Impairment Charges0.00
Other Operating Expense / -Income528.85
Total operating costs including COS1,810.00
Operating income / -loss66.51
Interest Expense29.11
Net Interest Expense / -Income29.11
Extinguishment of Debt-0.88
Other loss / -income0.00
Total costs & expenses1,838.24
Income & Taxes
Income / -loss before income taxes38.27
Income taxes expenses / -benefit4.47
Income after income taxes33.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations33.80
Net income / -loss33.80
Income / -loss to shareholder-75.57
EBIT67.38
EBITD141.54
EBITDA143.83
Earnings Per Share
Basic EPS (excl. extra items)-1.49
Basic Net EPS-1.49
Basic shares outstanding (Mill. of Units)50.72
Diluted Net EPS-1.49
Diluted average shares (Mill. of Units)50.72
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About Carrols Restaurant Group Inc 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: March 8, 2024
  • Original filing: tast-20231231.htm

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