Dine Brands Global Inc
NYSE:DIN
Income Statement
Earnings Waterfall
Dine Brands Global Inc
Revenue
|
831.1m
USD
|
Cost of Revenue
|
-434.4m
USD
|
Gross Profit
|
396.7m
USD
|
Operating Expenses
|
-209m
USD
|
Operating Income
|
187.7m
USD
|
Other Expenses
|
-92.8m
USD
|
Net Income
|
94.9m
USD
|
Income Statement
Dine Brands Global Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
641
N/A
|
645
+1%
|
647
+0%
|
649
+0%
|
655
+1%
|
664
+1%
|
675
+2%
|
674
0%
|
681
+1%
|
669
-2%
|
658
-2%
|
651
-1%
|
788
+21%
|
816
+4%
|
844
+3%
|
863
+2%
|
732
-15%
|
729
0%
|
724
-1%
|
744
+3%
|
781
+5%
|
830
+6%
|
874
+5%
|
897
+3%
|
910
+1%
|
880
-3%
|
762
-13%
|
721
-5%
|
689
-4%
|
687
0%
|
810
+18%
|
863
+6%
|
896
+4%
|
922
+3%
|
927
+0%
|
931
+0%
|
909
-2%
|
893
-2%
|
863
-3%
|
833
-4%
|
831
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(271)
|
(272)
|
(271)
|
(274)
|
(280)
|
(285)
|
(294)
|
(289)
|
(282)
|
(271)
|
(259)
|
(257)
|
(403)
|
(437)
|
(469)
|
(498)
|
(393)
|
(401)
|
(411)
|
(420)
|
(428)
|
(458)
|
(485)
|
(511)
|
(527)
|
(515)
|
(462)
|
(444)
|
(441)
|
(437)
|
(492)
|
(516)
|
(521)
|
(540)
|
(547)
|
(552)
|
(532)
|
(505)
|
(474)
|
(440)
|
(434)
|
|
Gross Profit |
370
N/A
|
372
+1%
|
376
+1%
|
374
0%
|
375
+0%
|
378
+1%
|
381
+1%
|
386
+1%
|
399
+3%
|
398
0%
|
399
+0%
|
394
-1%
|
384
-2%
|
379
-1%
|
375
-1%
|
365
-3%
|
339
-7%
|
328
-3%
|
314
-4%
|
324
+3%
|
353
+9%
|
372
+5%
|
389
+4%
|
386
-1%
|
383
-1%
|
365
-5%
|
300
-18%
|
277
-8%
|
249
-10%
|
250
+0%
|
318
+28%
|
346
+9%
|
375
+8%
|
383
+2%
|
380
-1%
|
379
0%
|
377
-1%
|
388
+3%
|
390
+0%
|
393
+1%
|
397
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(156)
|
(156)
|
(154)
|
(158)
|
(158)
|
(157)
|
(164)
|
(165)
|
(171)
|
(173)
|
(167)
|
(159)
|
(170)
|
(171)
|
(173)
|
(176)
|
(167)
|
(169)
|
(171)
|
(177)
|
(178)
|
(179)
|
(178)
|
(175)
|
(169)
|
(161)
|
(158)
|
(156)
|
(158)
|
(166)
|
(173)
|
(183)
|
(184)
|
(189)
|
(192)
|
(201)
|
(210)
|
(213)
|
(216)
|
(209)
|
|
Selling, General & Administrative |
(144)
|
(144)
|
(143)
|
(141)
|
(146)
|
(146)
|
(146)
|
(154)
|
(155)
|
(161)
|
(163)
|
(157)
|
(149)
|
(160)
|
(161)
|
(163)
|
(166)
|
(157)
|
(159)
|
(162)
|
(167)
|
(168)
|
(168)
|
(166)
|
(163)
|
(158)
|
(149)
|
(147)
|
(145)
|
(147)
|
(156)
|
(162)
|
(172)
|
(173)
|
(178)
|
(181)
|
(191)
|
(200)
|
(204)
|
(206)
|
(198)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Operating Income |
214
N/A
|
216
+1%
|
220
+2%
|
221
+0%
|
217
-2%
|
221
+2%
|
224
+1%
|
222
-1%
|
234
+5%
|
227
-3%
|
226
-1%
|
227
+0%
|
225
-1%
|
209
-7%
|
204
-2%
|
193
-6%
|
163
-15%
|
161
-1%
|
145
-10%
|
153
+5%
|
176
+16%
|
194
+10%
|
209
+8%
|
208
-1%
|
208
+0%
|
196
-6%
|
139
-29%
|
119
-15%
|
93
-22%
|
92
-1%
|
152
+66%
|
173
+14%
|
193
+11%
|
199
+3%
|
191
-4%
|
188
-2%
|
176
-6%
|
179
+1%
|
176
-1%
|
177
+0%
|
188
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(100)
|
(100)
|
(100)
|
(100)
|
(97)
|
(87)
|
(78)
|
(68)
|
(63)
|
(63)
|
(63)
|
(63)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(61)
|
(61)
|
(60)
|
(60)
|
(63)
|
(64)
|
(67)
|
(68)
|
(67)
|
(66)
|
(63)
|
(62)
|
(62)
|
(62)
|
(61)
|
(60)
|
(62)
|
(66)
|
(70)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(3)
|
(69)
|
(70)
|
(70)
|
(67)
|
(2)
|
(1)
|
(4)
|
(6)
|
(6)
|
(5)
|
2
|
(530)
|
(529)
|
(531)
|
(531)
|
(1)
|
(4)
|
(3)
|
(15)
|
(13)
|
(9)
|
(9)
|
(126)
|
(127)
|
(135)
|
(137)
|
(14)
|
(14)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
|
Pre-Tax Income |
111
N/A
|
114
+3%
|
118
+4%
|
118
0%
|
52
-56%
|
64
+24%
|
76
+19%
|
86
+13%
|
169
+96%
|
164
-3%
|
160
-2%
|
158
-1%
|
158
+0%
|
143
-10%
|
144
+1%
|
(400)
N/A
|
(428)
-7%
|
(432)
-1%
|
(448)
-4%
|
90
N/A
|
111
+23%
|
129
+17%
|
134
+3%
|
134
+0%
|
139
+3%
|
126
-9%
|
(50)
N/A
|
(72)
-45%
|
(109)
-51%
|
(114)
-5%
|
72
N/A
|
94
+30%
|
122
+30%
|
132
+8%
|
126
-5%
|
124
-2%
|
115
-7%
|
117
+2%
|
109
-7%
|
105
-3%
|
112
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(40)
|
(42)
|
(41)
|
(15)
|
(20)
|
(25)
|
(29)
|
(64)
|
(62)
|
(58)
|
(56)
|
(57)
|
(52)
|
(58)
|
12
|
19
|
24
|
31
|
(33)
|
(30)
|
(34)
|
(30)
|
(30)
|
(34)
|
(31)
|
(12)
|
(3)
|
5
|
13
|
(8)
|
(17)
|
(24)
|
(35)
|
(34)
|
(34)
|
(34)
|
(33)
|
(31)
|
(30)
|
(15)
|
|
Income from Continuing Operations |
72
|
75
|
77
|
77
|
37
|
44
|
52
|
57
|
105
|
102
|
102
|
102
|
101
|
91
|
86
|
(388)
|
(409)
|
(408)
|
(417)
|
57
|
80
|
95
|
104
|
104
|
104
|
95
|
(61)
|
(75)
|
(104)
|
(101)
|
63
|
77
|
98
|
97
|
92
|
90
|
81
|
84
|
78
|
76
|
97
|
|
Net Income (Common) |
71
N/A
|
73
+4%
|
76
+3%
|
76
+0%
|
36
-53%
|
44
+21%
|
51
+17%
|
56
+10%
|
104
+84%
|
101
-3%
|
101
0%
|
101
N/A
|
100
-1%
|
90
-10%
|
84
-6%
|
(382)
N/A
|
(336)
+12%
|
(335)
+0%
|
(343)
-3%
|
121
N/A
|
78
-36%
|
92
+18%
|
100
+9%
|
100
+0%
|
101
+0%
|
92
-9%
|
(63)
N/A
|
(76)
-21%
|
(104)
-37%
|
(101)
+3%
|
62
N/A
|
75
+21%
|
96
+28%
|
95
-1%
|
90
-6%
|
87
-2%
|
79
-10%
|
81
+3%
|
76
-7%
|
74
-3%
|
95
+29%
|
|
EPS (Diluted) |
3.71
N/A
|
3.86
+4%
|
3.96
+3%
|
4.01
+1%
|
1.9
-53%
|
2.3
+21%
|
2.7
+17%
|
3.01
+11%
|
5.52
+83%
|
5.46
-1%
|
5.52
+1%
|
5.58
+1%
|
5.49
-2%
|
5.06
-8%
|
4.7
-7%
|
-21.57
N/A
|
-18.98
+12%
|
-18.8
+1%
|
-19.17
-2%
|
6.85
N/A
|
4.36
-36%
|
5.17
+19%
|
5.68
+10%
|
5.87
+3%
|
5.85
0%
|
5.56
-5%
|
-3.88
N/A
|
-4.68
-21%
|
-6.43
-37%
|
-5.98
+7%
|
3.6
N/A
|
4.4
+22%
|
5.66
+29%
|
5.65
0%
|
6.01
+6%
|
5.67
-6%
|
4.96
-13%
|
5.32
+7%
|
4.96
-7%
|
4.83
-3%
|
6.22
+29%
|