Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
TravelCenters of America Inc. (TA)
|
|
| Unit Economics Report |
|
|
|
|
Annual | Quarterly |
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
| |
| Revenues | 38,052.6 | 26,203.0 | 15,335.6 | 19,991.4 | 20,705.0 | | 9,882.7 | 10,094.7 |
| Growth | 45.2% | 70.9% | -23.3% | -3.4% | 109.5% | | -2.1% | -20.7% |
| Cost of goods sold | 36,127.7 | 24,872.2 | 14,424.5 | 15,015.6 | 15,900.9 | | 7,370.3 | 7,362.8 |
| Gross profit | 1,924.9 | 1,330.8 | 911.0 | 4,975.8 | 4,804.1 | | 2,512.4 | 2,731.9 |
| Selling, general and administrative | 666.9 | 554.8 | 459.0 | 1,350.4 | 1,400.1 | | 782.3 | 743.2 |
| General and administrative | | | | 842.4 | 941.8 | | 510.9 | 485.7 |
| EBITDA | 1,272.2 | 784.1 | 452.1 | 541.0 | 365.1 | | 108.1 | 208.1 |
| Depreciation | 384.9 | 344.7 | 404.4 | 327.6 | 276.3 | | 166.1 | 171.1 |
| EBIT | 887.3 | 439.5 | 47.7 | 213.3 | 88.8 | | -58.0 | 37.0 |
| Net income | 575.6 | 209.0 | -44.0 | 109.0 | -400.5 | | 17.0 | -3.7 |
| |
| Inventories | 954.6 | 685.2 | 546.9 | 642.5 | 653.6 | | 348.0 | 378.0 |
| Growth | 39.3% | 25.3% | -14.9% | -1.7% | 87.8% | | -7.9% | -6.1% |
| |
| Units | 285 | 280 | 316 | 306 | 301 | | 538 | 540 |
|