Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: | | | | | | | | |
Total revenues | 6,505.0 | 5,739.0 | 4,968.0 | 5,603.0 | 5,357.0 | 4,576.0 | 4,146.0 | 4,052.2 |
Total revenues growth | 13.3% | 15.5% | -11.3% | 4.6% | 17.1% | 10.4% | 2.3% | 238.0% |
Operating costs and expenses: | | | | | | | | |
Cost of sales | 2,312.0 | 1,890.0 | 1,610.0 | 1,813.0 | 1,818.0 | 1,850.0 | 1,727.0 | |
Franchise and property expenses | 518.0 | 489.0 | 515.0 | 533.0 | 422.0 | 478.0 | 454.0 | 503.2 |
General and administrative expenses | 631.0 | 484.0 | 407.0 | 1,271.0 | 1,214.0 | 416.0 | 319.0 | 437.7 |
(Income) loss from equity method investments | | | | | -22.0 | -12.0 | -20.0 | 4.1 |
Other operating expenses (income), net | 25.0 | 7.0 | 105.0 | -10.0 | 8.0 | 109.0 | -1.0 | 105.5 |
Total operating costs and expenses | 4,607.0 | 3,860.0 | 3,546.0 | 3,596.0 | 3,440.0 | 2,841.0 | 2,479.0 | 2,860.0 |
Income from operations | 1,898.0 | 1,879.0 | 1,422.0 | 2,007.0 | 1,917.0 | 1,735.0 | 1,667.0 | 1,192.2 |
Operating margin | 29.2% | 32.7% | 28.6% | 35.8% | 35.8% | 37.9% | 40.2% | 29.4% |
Interest expense, net | 533.0 | 505.0 | 508.0 | 532.0 | 535.0 | 512.0 | 467.0 | 478.3 |
Income tax expense | -117.0 | 276.0 | 66.0 | 341.0 | 575.0 | -278.0 | 244.0 | 162.2 |
Net income | 1,482.0 | 1,253.0 | 750.0 | 1,111.0 | 1,144.0 | 1,235.0 | 956.0 | 511.7 |
Net income attributable to noncontrolling interests (Note 12) | 474.0 | 415.0 | 264.0 | 468.0 | 532.0 | 587.0 | 340.0 | 136.6 |
Net income attributable to common shareholders | 1,008.0 | 838.0 | 486.0 | 643.0 | 612.0 | 626.0 | 346.0 | 103.9 |
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Earnings per common share | | | | | | | | |
Basic (in usd per share) | $3.28 | $2.71 | $1.61 | $2.40 | $2.46 | $2.64 | $1.48 | $0.51 |
Diluted (in usd per share) | $3.25 | $2.69 | $1.60 | $2.37 | $2.42 | $2.54 | $1.45 | $0.50 |
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Weighted average shares outstanding (in millions): | | | | | | | | |
Basic (in shares) | 307.0 | 310.0 | 302.0 | 268.0 | 249.0 | 237.0 | 233.0 | 203.5 |
Diluted (in shares) | 455.0 | 464.0 | 468.0 | 469.0 | 473.0 | 477.0 | 235.0 | 476.0 |
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