Franchise Group (FRGAP) Income Statement (2020 - 2023)
Income Statement report data from Sep 26, 2020 to Jul 1, 2023 for Franchise Group (FRGAP).
Reported currency: USD
| Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Sep 24, 2022 | Jun 25, 2022 | Mar 26, 2022 | Dec 25, 2021 | Sep 25, 2021 | Jun 26, 2021 | Mar 27, 2021 | Dec 26, 2020 | Sep 26, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||
Total Revenue | 1.04B (-5.99%) | 1.10B (-0.99%) | 1.12B (+6.13%) | 1.05B (-3.97%) | 1.09B (-3.56%) | 1.14B (+20.50%) | 942M (+13.69%) | 829M (-3.93%) | 863M (+38.85%) | 621M (+26.41%) | 492M (-8.58%) | 538M |
Cost Of Revenue | 633M (-5.45%) | 669M | - | 616M (+0.69%) | 612M (-2.53%) | 628M | - | 497M (-5.53%) | 526M (+53.56%) | 343M | - | 303M |
Costof Goods And Services Sold | 633M (-5.45%) | 669M | - | 616M (+0.69%) | 612M (-2.53%) | 628M | - | 497M (-5.53%) | 526M (+53.56%) | 343M | - | 303M |
Gross Profit | 406M (-6.80%) | 436M (-85.34%) | 2.97B (+583.40%) | 435M (-9.89%) | 483M (-4.85%) | 507M (-78.03%) | 2.31B (+596.54%) | 331M (-1.44%) | 336M (+20.75%) | 279M (-79.72%) | 1.37B (+486.34%) | 234M |
Operating Expenses | ||||||||||||
Selling General And Administrative | 384M (-0.95%) | 387M (-3.11%) | 400M (+2.21%) | 391M (-3.61%) | 406M (+7.60%) | 377M (+15.07%) | 328M (+18.41%) | 277M (-0.52%) | 278M (+23.33%) | 226M (+14.31%) | 197M (-5.84%) | 210M |
Operating Expenses | 384M (-17.02%) | 462M (-84.36%) | 2.95B (+540.98%) | 461M (+13.65%) | 406M (+7.60%) | 377M (-83.72%) | 2.32B (+736.91%) | 277M (-0.52%) | 278M (+23.33%) | 226M (-83.45%) | 1.36B (+550.33%) | 210M |
Operating Income | ||||||||||||
Operating Income | 23M | -26.53M | 18M | -26.01M | 77M (-40.85%) | 130M | -6.91M | 55M (-5.85%) | 58M (+9.78%) | 53M (+399.34%) | 11M (-57.01%) | 25M |
EBITDA | 45M (-36.11%) | 70M (+72.35%) | 41M (-7.25%) | 44M (-54.79%) | 97M (-36.15%) | 152M (+868.85%) | 16M (-78.67%) | 74M (-1.88%) | 75M (+11.90%) | 67M (+206.76%) | 22M (-48.05%) | 42M |
Other Income / Expenses | ||||||||||||
Interest Expense | -83.36M (-4.33%) | -87.13M (-10.71%) | -97.58M (+59.34%) | -61.24M (-31.07%) | -88.84M (-3.78%) | -92.33M (+121.84%) | -41.62M (+96.41%) | -21.19M (-7.31%) | -22.86M (-51.80%) | -47.43M (+161.75%) | -18.12M (-31.02%) | -26.27M |
Net Interest Income | 83M (-4.33%) | 87M (-10.71%) | 98M (+59.34%) | 61M (-31.07%) | 89M (-3.78%) | 92M (+121.84%) | 42M (+96.41%) | 21M (-7.35%) | 23M (-51.79%) | 47M (+161.81%) | 18M (-31.02%) | 26M |
Other Non Operating Income | -3.78M (+106.56%) | -1.83M | 550K | -1.91M | 66M | -22.04M | - | -13.09M | - | -36.73M | - | -1.25M |
Net Income | ||||||||||||
Income Before Tax | -64.64M (-44.03%) | -115.49M (+96.34%) | -58.82M (-34.02%) | -89.15M | 55M (+241.00%) | 16M (-88.05%) | 134M (+553.52%) | 20M (-41.97%) | 35M | -31.18M (+1304.50%) | -2.22M (-21.55%) | -2.83M |
Income Tax Expense | -13.84M (+93.03%) | -7.17M (-87.66%) | -58.11M | 32M (+135.89%) | 14M (+268.75%) | 3.68M | -17.94M (+15.59%) | -15.52M | 2.77M | -2.85M (-72.28%) | -10.28M | 1.89M |
Net Income From Continuing Operations | -50.80M (-53.10%) | -108.32M (+15156.34%) | -710.00K (-99.41%) | -121.16M | 41M (+232.63%) | 12M (-91.63%) | 147M (-10.30%) | 164M (+323.52%) | 39M (+180.52%) | 14M | -4.20M (-51.16%) | -8.60M |
Net Income | -50.80M (-53.10%) | -108.32M (+15156.34%) | -710.00K (-99.41%) | -121.16M | 41M (+232.63%) | 12M (-91.63%) | 147M (-10.30%) | 164M (+323.52%) | 39M (+180.52%) | 14M | -4.20M (-51.16%) | -8.60M |