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Franchise Group Inc
NASDAQ:FRG

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Franchise Group Inc Logo
Franchise Group Inc
NASDAQ:FRG
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Price: 29.88 USD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Franchise Group Inc

Revenue
4.3B USD
Cost of Revenue
-2.6B USD
Gross Profit
1.7B USD
Operating Expenses
-1.6B USD
Operating Income
153.9m USD
Other Expenses
-443.4m USD
Net Income
-289.5m USD

Income Statement
Franchise Group Inc

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Income Statement
Currency: USD
Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Apr-2023 Jul-2023
Revenue
Revenue
148
N/A
148
+1%
149
+0%
152
+2%
160
+5%
159
0%
160
+0%
167
+4%
162
-3%
162
0%
162
+0%
168
+4%
173
+3%
173
0%
172
0%
167
-3%
174
+4%
175
+1%
176
+0%
175
0%
175
0%
174
-1%
173
-1%
158
-9%
133
-16%
134
+1%
163
+22%
548
+235%
1 052
+92%
1 567
+49%
2 153
+37%
2 181
+1%
2 531
+16%
2 809
+11%
3 255
+16%
3 769
+16%
4 002
+6%
4 224
+6%
4 398
+4%
4 367
-1%
4 311
-1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(14)
(309)
(592)
(882)
(1 160)
(1 208)
(1 451)
(1 645)
(1 921)
(2 206)
(2 292)
(2 411)
(2 533)
(2 574)
(2 595)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
8
N/A
30
+297%
239
+690%
460
+93%
685
+49%
992
+45%
973
-2%
1 080
+11%
1 164
+8%
1 334
+15%
1 563
+17%
1 710
+9%
1 813
+6%
1 864
+3%
1 793
-4%
1 716
-4%
Operating Income
Operating Expenses
(117)
(117)
(121)
(122)
(125)
(129)
(135)
(142)
(138)
(146)
(142)
(144)
(141)
(142)
(142)
(141)
(147)
(152)
(155)
(160)
(159)
(165)
(165)
(148)
(122)
(128)
(151)
(289)
(476)
(657)
(891)
(890)
(951)
(999)
(1 108)
(1 259)
(1 386)
(1 500)
(1 573)
(1 584)
(1 562)
Selling, General & Administrative
(84)
(84)
(87)
(86)
(88)
(92)
(97)
(103)
(100)
(100)
(97)
(98)
(103)
(104)
(104)
(106)
(110)
(116)
(118)
(123)
(128)
(134)
(132)
(116)
(93)
(97)
(119)
(280)
(471)
(657)
(891)
(890)
(950)
(999)
(1 108)
(1 259)
(1 386)
(1 500)
(1 573)
(1 584)
(1 562)
Depreciation & Amortization
(7)
(7)
(6)
(7)
(9)
(10)
(10)
(11)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(11)
(14)
(15)
(15)
(17)
(15)
(15)
(16)
(16)
(14)
(15)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(26)
(27)
(27)
(28)
(27)
(27)
(27)
(29)
(29)
(37)
(37)
(37)
(28)
(28)
(27)
(24)
(23)
(23)
(22)
(21)
(17)
(17)
(17)
(16)
(16)
(15)
(15)
(9)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
31
N/A
32
+2%
28
-10%
30
+6%
35
+16%
30
-13%
26
-15%
25
-4%
25
N/A
16
-37%
20
+26%
24
+24%
33
+34%
31
-4%
30
-2%
27
-13%
27
+2%
23
-16%
21
-9%
15
-26%
16
+5%
8
-47%
8
-5%
10
+21%
10
+5%
5
-49%
(2)
N/A
(50)
-2 700%
(16)
+69%
28
N/A
102
+262%
83
-18%
130
+56%
165
+27%
226
+37%
304
+34%
323
+6%
313
-3%
291
-7%
209
-28%
154
-26%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
1
1
1
0
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(3)
(4)
(7)
(29)
(60)
(82)
(102)
(123)
(115)
(110)
(200)
(245)
(311)
(351)
(340)
(335)
(329)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
(4)
0
(3)
(3)
(8)
(13)
(11)
(11)
(11)
(1)
0
0
0
0
(26)
0
0
0
0
(1)
(1)
(71)
(70)
(144)
(144)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
59
60
0
10
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(5)
(5)
(38)
(38)
(50)
133
147
164
165
(18)
62
(18)
Pre-Tax Income
29
N/A
30
+3%
27
-10%
31
+15%
36
+16%
31
-13%
26
-16%
23
-12%
14
-41%
14
N/A
18
+32%
22
+26%
31
+36%
29
-4%
28
-3%
24
-14%
21
-14%
20
-3%
15
-26%
10
-34%
5
-54%
(8)
N/A
(6)
+23%
(5)
+22%
(4)
+20%
1
N/A
(8)
N/A
(84)
-895%
(79)
+5%
(60)
+25%
(31)
+48%
(78)
-154%
(23)
+71%
6
N/A
158
+2 554%
206
+30%
225
+9%
115
-49%
(77)
N/A
(209)
-170%
(328)
-57%
Net Income
Tax Provision
(11)
(12)
(11)
(12)
(14)
(12)
(9)
(8)
(5)
(5)
(7)
(9)
(11)
(11)
(10)
(8)
(8)
(7)
(6)
(4)
(4)
(1)
(2)
(4)
1
(4)
(6)
65
58
54
6
(37)
(38)
(22)
34
27
16
(31)
9
20
47
Income from Continuing Operations
18
18
16
19
22
19
17
14
9
9
11
14
19
19
18
16
13
13
9
6
1
(9)
(9)
(9)
(3)
(3)
(14)
(19)
(22)
(6)
(25)
(115)
(61)
(16)
192
233
241
84
(69)
(189)
(281)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
14
12
9
(2)
(2)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
18
N/A
18
+3%
16
-9%
19
+13%
20
+10%
18
-13%
15
-17%
13
-14%
8
-37%
8
+1%
11
+30%
13
+24%
18
+35%
17
-4%
17
-3%
15
-13%
12
-17%
12
-3%
8
-33%
4
-49%
0
-98%
(10)
N/A
(9)
+2%
(8)
+13%
(2)
+73%
1
N/A
1
-38%
30
+3 675%
24
-19%
29
+20%
25
-14%
(23)
N/A
38
N/A
210
+459%
364
+73%
360
-1%
360
+0%
73
-80%
(77)
N/A
(198)
-156%
(290)
-46%
EPS (Diluted)
1.42
N/A
1.4
-1%
1.24
-11%
1.25
+1%
1.31
+5%
1.37
+5%
1.16
-15%
0.9
-22%
0.53
-41%
0.64
+21%
0.82
+28%
0.95
+16%
1.28
+35%
1.33
+4%
1.28
-4%
1.13
-12%
0.87
-23%
0.9
+3%
0.6
-33%
0.31
-48%
0
N/A
-0.72
N/A
-0.66
+8%
-0.57
+14%
-0.15
+74%
0.09
N/A
0.04
-56%
1.27
+3 075%
0.69
-46%
0.73
+6%
0.71
-3%
-0.56
N/A
0.92
N/A
5.13
+458%
8.88
+73%
8.76
-1%
8.76
N/A
1.82
-79%
-1.96
N/A
-5.64
-188%
-8.22
-46%

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