Dine Brands Global, Inc. (DIN) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Franchise operations	631.9	469.5	651.2				494.7	456.1
Company restaurants							47.9	62.5
Rental operations							127.7	122.9
Other	264.2	219.8	259.0				10.8	13.5
Total revenues [+]	896.2	689.3	910.2	780.9	731.7	787.6	681.1	655.0
Franchise							542.6	518.6
Financial services							10.8	13.5
Revenue growth [+]	30.0%	-24.3%	16.6%	6.7%	-7.1%	15.6%	4.0%	2.3%
Franchise operations	34.6%	-27.9%					8.5%	3.8%
Company restaurants							-23.4%	-1.4%
Rental operations							3.9%	-1.5%
Financing operations	-26.2%	-18.1%					-20.0%	3.1%
Cost of goods sold [+]	520.9	440.6	527.4	427.8	393.0	403.4	282.1	279.9
Franchise costs							187.0	184.4
Other cost of sales	136.7	111.6	123.3	5.9	7.8	18.2
Gross profit	375.2	248.7	382.8	353.1	338.7	384.1	399.0	375.1
Gross margin	41.9%	36.1%	42.1%	45.2%	46.3%	48.8%	58.6%	57.3%
Selling, general and administrative [+]	171.8	144.8	162.8	166.7	165.7	148.9	155.4	145.9
General and administrative	171.8	144.8	162.8	166.7	165.7	148.9	155.4	145.9
Other operating expenses	13.7	14.1	29.1	15.8	5.1	8.5	10.0	138.4
EBITDA [+]	229.5	132.6	233.4	202.8	198.6	257.3	266.4	125.5
EBITDA growth	73.1%	-43.2%	15.1%	2.1%	-22.8%	-3.4%	112.2%	-49.8%
EBITDA margin	25.6%	19.2%	25.6%	26.0%	27.1%	32.7%	39.1%	19.2%
Depreciation and amortization	29.2	31.9	30.8	22.1	20.6	20.6	22.8	22.7
EBITA	200.3	100.7	202.6	180.7	178.0	236.7	243.6	102.8
EBITA margin	22.4%	14.6%	22.3%	23.1%	24.3%	30.1%	35.8%	15.7%
Amortization of intangibles	10.7	10.9	11.7	10.1	10.0	10.0	10.0	12.1
EBIT [+]	189.7	89.8	190.9	170.6	167.9	226.7	233.6	90.8
EBIT growth	111.2%	-53.0%	11.9%	1.6%	-25.9%	-2.9%	157.3%	-57.7%
EBIT margin	21.2%	13.0%	21.0%	21.8%	23.0%	28.8%	34.3%	13.9%
Non-recurring items [+]	5.3	132.5	1.5	2.0	535.5	7.7	1.7	7.4
Asset impairment	5.3	132.5	1.5	2.0	535.5	7.7	2.6	7.4
Loss (gain) on sale of assets							-0.9	0.3
Interest expense	62.9	66.4	59.8	61.1	61.4	61.3	63.3	96.6
Interest expense	62.9	66.4	59.8	61.1	61.4	61.3	63.3	96.6
Other income (expense), net [+]	0.5	0.5	8.9	3.1	0.6	0.2		64.9
Gain (loss) on debt retirement			-8.3	-2.5				-64.9
Pre-tax income	121.9	-108.6	138.5	110.6	-428.3	157.9	168.6	51.6
Income taxes	24.1	-4.6	34.1	30.3	-85.6	56.8	63.7	15.1
Tax rate	19.7%	4.2%	24.6%	27.4%	20.0%	36.0%	37.8%	29.3%
Net income	95.6	-104.4	100.8	77.6	-336.0	99.6	103.5	35.9
Net margin	10.7%	-15.1%	11.1%	9.9%	-45.9%	12.6%	15.2%	5.5%

Basic EPS [+]	$5.69	($6.43)	$5.95	$4.43	($18.96)	$5.52	$5.55	$1.92
Growth	-188.4%	-208.1%	34.4%	-123.4%	-443.2%	-0.6%	189.9%	-49.0%
Diluted EPS [+]	$5.66	($6.43)	$5.85	$4.36	($18.94)	$5.49	$5.52	$1.90
Growth	-188.0%	-210.0%	33.9%	-123.0%	-444.7%	-0.4%	191.0%	-48.8%

Dividends per share [+]	$0.40	$0.76	$2.76	$2.52	$3.88	$3.68	$3.50	$2.25
Growth	-47.4%	-72.5%	9.5%	-35.1%	5.4%	5.1%	55.6%	-25.0%

Shares outstanding (basic) [+]	16.8	16.2	16.9	17.5	17.7	18.0	18.6	18.8
Growth	3.5%	-4.2%	-3.4%	-1.1%	-1.7%	-3.3%	-0.6%	-0.6%
Shares outstanding (diluted) [+]	16.9	16.2	17.2	17.8	17.7	18.1	18.8	19.0
Growth	4.1%	-5.9%	-3.1%	0.3%	-2.1%	-3.4%	-1.0%	-1.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.