Company Analysis

Papa John's International, Inc. (PZZA)

Nasdaq: PZZA · Retail-Eating Places · Louisville, KY · filing with the SEC since 1995
Grade3.6
◀ Past 5.1● Present 3.1▶ Future 3.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2021FY 2019FY 2018FY 2017FY 2016
Period endingDec 28, 2025Dec 29, 2024Dec 31, 2023Dec 25, 2022Dec 26, 2021Dec 27, 2020Dec 29, 2019Dec 30, 2018Dec 31, 2017Dec 25, 2016
Report filedFeb 26, 2026Feb 27, 2025Feb 29, 2024Feb 23, 2023Feb 24, 2022Feb 25, 2021Feb 26, 2020Mar 8, 2019Feb 27, 2018Feb 21, 2017
Revenue2,053,8082,059,3872,135,7132,102,1032,068,4211,813,2341,619,2481,662,871r1,783,3591,713,620
Cost of revenue1,460,4921,478,4261,558,4381,557,736······
General and administrative244,282190,515208,083r215,303r212,265204,242223,460193,534r150,866r158,135r
Total costs and expenses1,964,6611,902,6831,988,5711,981,0081,900,1801,722,9811,599,4521,631,029r1,630,6681,559,319
Operating income89,147156,704147,142109,030168,24190,25324,53531,553r151,017164,523
Interest expense···26,65319,20517,02220,59325,67311,2837,397
Interest and investment income····1,9122,1311,104817608785
Interest income (expense), net-40,769-42,578-43,469-25,261-17,293-14,891·-25,306-11,283-7,397
Income before income taxes48,378114,126103,67383,769··5,0466,697r140,342158,809
Income tax expense16,26129,92920,87414,42025,99314,748-6112,624r33,81749,717
Net income including non-controlling interests32,11784,19782,79969,349124,95560,6145,6574,073r106,525109,092
Net income to non-controlling interests1,5867117011,5774,939·····
Net income30,53183,48682,09867,772120,01657,9324,8662,474r102,292102,820
Preferred dividends96216603066,09114,05912,499···
Net income to common shareholders29,56983,32082,09867,3624,07341,737-7,6332,474r103,288102,967
Earnings per share, basic0.902.552.491.900.121.29-0.240.08r2.862.76
Earnings per share, diluted0.902.542.481.890.121.28-0.240.08r2.832.74
Weighted average shares, basic32,85132,71732,93135,49735,00732,42131,63232,08336,08337,253
Weighted average shares, diluted32,94532,81933,15935,71735,33732,71731,63232,29936,52237,608
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Dec 2013.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton PZZA · research, not advice