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TravelCenters of America Inc. (TA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K8-K10-K10-K
Revenues:          
Total revenues  10,845.07,336.84,846.06,117.46,232.26,232.25,316.95,451.1
            Total revenues growth  47.8%51.4%-20.8%-1.8%17.2% -2.5%-6.2%
Costs and expenses:          
Total cost of goods sold          
Site level operating expense  1,057.4955.4870.3943.8914.7914.7  
Selling, general and administrative expense  190.1155.4145.0413.2421.4137.9420.9401.4
Real estate rent expense  259.7255.6255.7     
Depreciation and amortization expense  109.796.5127.8100.383.283.289.492.4
Other operating expense (income), net  -4.1-2.3      
    (Loss) income from operations  252.9123.110.865.326.726.7-31.222.1
            Operating margin  2.3%1.7%0.2%1.1%0.4%0.4%-0.6%0.4%
Interest expense, net  41.846.830.528.429.029.030.027.8
Other income, net  -4.60.81.4-0.92.12.1-0.9 
    (Loss) income before income taxes  215.775.5-21.137.8-4.3 -60.3-3.7
Benefit (provision) for income taxes  -51.6-17.36.2-4.3-1.61.6-80.31.7
    Net (loss) income attributable to common stockholders  164.158.5-13.933.3-120.6-120.49.2-2.0
   
Other comprehensive loss, net of taxes:          
Foreign currency income (loss), net of taxes of $1 and $19, respectively  0.20.00.00.0-0.2 0.10.1
   
    Other comprehensive income (loss) attributable to common stockholders          
    Comprehensive (loss) income attributable to common stockholders  164.258.5-13.932.8-120.8 9.7-1.8
   
Net (loss) income per share of common stock attributable to common stockholders:          
Basic (in USD per share)  $11.04$4.01($1.23)$4.12($15.09) $0.23($0.05)
Diluted (in USD per share)  $11.04$4.01($1.23)$4.12($15.09) $0.23($0.05)

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