Carrols Restaurant Statements
TA
Data from Carrols Restaurant`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Carrols Restaurant Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
470.36
-1.1 %
100
283.33
60.2
187.03
-2.6 %
39.8
—
0
81.464
17.3
173.5
1.6 %
36.9
13.53
-36.6 %
2.9
-6.023
-1.3
—
0
4.453
-72.6 %
0.9
-0.907
-0.2
5.36
-57.5 %
1.1
0.085
63.277
475.76
-1.9 %
100
283.7
59.6
192.06
-0.6 %
40.4
—
0
77.695
16.3
170.73
1.3 %
35.9
21.332
-13.3 %
4.5
-7.189
-1.5
—
0
16.252
4.2 %
3.4
3.634
0.8
12.618
-15.9 %
2.7
0.201
62.828
485.2
9 %
100
292
60.2
193.3
11.5 %
39.8
—
0
76.3
15.7
168.6
3.2 %
34.7
24.6
146 %
5.1
-7.7
-1.6
—
0
15.6
680 %
3.2
0.6
0.1
15
1566.7 %
3.1
0.24
62.1
445.2
0 %
100
271.8
61.1
173.4
4.1 %
38.9
—
0
75.5
17
163.3
0.9 %
36.7
10
108.3 %
2.2
-8.2
-1.8
—
0
2
139.2 %
0.4
1.1
0.2
0.9
104.7 %
0.2
0.01
61.4
445.1
0.2 %
100
278.4
62.5
166.6
6 %
37.4
—
0
72.6
16.3
161.9
0.4 %
36.4
4.8
217.1 %
1.1
-7.9
-1.8
—
0
-5.1
55.3 %
-1.1
14.1
3.2
-19.1
-119.5 %
-4.3
-0.38
50.8
444
0.5 %
100
286.9
64.6
157.1
3 %
35.4
—
0
71.7
16.1
161.2
1.5 %
36.3
-4.1
35.9 %
-0.9
-7.9
-1.8
—
0
-11.4
65 %
-2.6
-2.7
-0.6
-8.7
67.2 %
-2
-0.17
50.8
441.9
10.6 %
100
289.5
65.5
152.5
13.1 %
34.5
—
0
69.7
15.8
158.8
3.3 %
35.9
-6.4
66.3 %
-1.4
-7.6
-1.7
—
0
-32.6
-19.4 %
-7.4
-6.1
-1.4
-26.5
-24.4 %
-6
-0.52
50.8
399.5
-4 %
100
264.7
66.3
134.8
-7.9 %
33.7
—
0
69
17.3
153.8
-0.1 %
38.5
-19
-146.8 %
-4.8
-7.4
-1.9
—
0
-27.3
-56.9 %
-6.8
-6
-1.5
-21.3
-29.9 %
-5.3
-0.42
50.5
416.1
-1.3 %
100
269.8
64.8
146.4
-1.9 %
35.2
—
0
70.1
16.8
154
2 %
37
-7.7
-381.2 %
-1.9
-7.4
-1.8
—
0
-17.4
-52.6 %
-4.2
-1
-0.2
-16.4
-65.7 %
-3.9
-0.33
49.9
421.7
-0.7 %
100
272.4
64.6
149.3
-7 %
35.4
—
0
66.3
15.7
151
-1.6 %
35.8
-1.6
-122.5 %
-0.4
-7.7
-1.8
—
0
-11.4
-18.8 %
-2.7
-1.5
-0.4
-9.9
-3.1 %
-2.3
-0.2
49.9
424.5
8.8 %
100
264
62.2
160.5
9.5 %
37.8
—
0
67.9
16
153.5
3 %
36.2
7.1
384 %
1.7
-6.9
-1.6
—
0
-9.6
2 %
-2.3
—
0
-9.6
-33.3 %
-2.3
-0.19
49.9
390
-7.3 %
100
243.4
62.4
146.6
-8.9 %
37.6
—
0
67.1
17.2
149.1
-3.5 %
38.2
-2.5
-138.5 %
-0.6
-6.7
-1.7
—
0
-9.8
-78.2 %
-2.5
-2.7
-0.7
-7.2
61.3 %
-1.8
-0.14
49.8
420.5
3.3 %
100
259.5
61.7
161
0.8 %
38.3
—
0
70.3
16.7
154.5
4.7 %
36.7
6.5
-46.7 %
1.5
-7.1
-1.7
—
0
-5.5
-252.8 %
-1.3
13.1
3.1
-18.6
-631.4 %
-4.4
-0.37
50.3
407
10.5 %
100
247.3
60.8
159.8
5.3 %
39.3
—
0
66.9
16.4
147.5
9.8 %
36.2
12.2
-30.3 %
3
-6.6
-1.6
—
0
3.6
-54.4 %
0.9
—
0
3.5
-55.1 %
0.9
0.06
60.5
368.4
4.8 %
100
216.6
58.8
151.8
22.4 %
41.2
—
0
61.7
16.7
134.3
-6.1 %
36.5
17.5
192.1 %
4.8
-6.4
-1.7
—
0
7.9
127.1 %
2.1
0.1
0.03
7.8
135.1 %
2.1
0.13
60.3
351.5
-12.4 %
100
227.5
64.7
124
-16.9 %
35.3
—
0
64
18.2
143.1
-5.3 %
40.7
-19
-900 %
-5.4
-7.1
-2.02
—
0
-29.2
-143.3 %
-8.3
-7
-2
-22.2
-124.2 %
-6.3
-0.44
50.8
401.1
-0.3 %
100
251.8
62.8
149.2
-0.5 %
37.2
—
0
65.5
16.3
151.1
2.2 %
37.7
-1.9
-186.4 %
-0.5
-7.4
-1.8
—
0
-12
-37.9 %
-3
-2.1
-0.5
-9.9
-45.6 %
-2.5
-0.2
50.6
402.3
9.1 %
100
252.4
62.7
150
8.5 %
37.3
—
0
64
15.9
147.8
11 %
36.7
2.2
-56.9 %
0.5
-7.6
-1.9
—
0
-8.7
28.7 %
-2.2
-1.9
-0.5
-6.8
-83.8 %
-1.7
-0.15
45.9
368.6
26.8 %
100
230.3
62.5
138.3
28.1 %
37.5
—
0
59.4
16.1
133.2
21.5 %
36.1
5.1
418.8 %
1.4
-6.9
-1.9
—
0
-12.2
-9.9 %
-3.3
-8.5
-2.3
-3.7
67.8 %
-1.004
-0.09
41.1
290.8
-5.5 %
100
182.8
62.9
108
-9.3 %
37.1
—
0
50.9
17.5
109.6
-1.4 %
37.7
-1.6
-120 %
-0.6
-5.9
-2.03
—
0
-11.1
-953.8 %
-3.8
0.4
0.1
-11.5
-921.4 %
-4
-0.32
36
307.8
3.7 %
100
188.6
61.3
119.1
-0.3 %
38.7
—
0
50.3
16.3
111.2
1.9 %
36.1
8
-22.3 %
2.6
-5.9
-1.9
—
0
1.3
-65.8 %
0.4
-0.5
-0.2
1.4
-50 %
0.5
0.03
45.4
296.9
-2 %
100
177.5
59.8
119.4
-3.9 %
40.2
—
0
49.1
16.5
109.1
1.7 %
36.7
10.3
-38.7 %
3.5
-5.9
-2
—
0
3.8
-53.1 %
1.3
0.1
0.03
2.8
-54.1 %
0.9
0.06
45.4
303.1
11.6 %
100
178.9
59
124.2
15.6 %
41
—
0
48.2
15.9
107.3
2.8 %
35.4
16.8
441.9 %
5.5
-5.9
-1.9
—
0
8.1
353.1 %
2.7
0.3
0.1
6.1
354.2 %
2
0.13
45.2
271.6
-4.4 %
100
164.1
60.4
107.4
-6.4 %
39.5
—
0
47.3
17.4
104.4
0.6 %
38.4
3.1
-71.6 %
1.1
-5.9
-2.2
—
0
-3.2
-182.1 %
-1.2
-0.1
-0.04
-2.4
-180 %
-0.9
-0.07
35.7
284
-0.4 %
100
169.3
59.6
114.7
2.6 %
40.4
—
0
47.1
16.6
103.8
2.1 %
36.5
10.9
6.9 %
3.8
-5.9
-2.08
—
0
3.9
44.4 %
1.4
0.8
0.3
3
36.4 %
1.1
0.05
45
285.2
2 %
100
173.4
60.8
111.8
-0.9 %
39.2
—
0
45.5
16
101.7
2.2 %
35.7
10.2
-22.7 %
3.6
-5.9
-2.07
—
0
2.7
-63 %
0.9
—
0
2.2
-53.2 %
0.8
0.05
44.9
279.5
16.5 %
100
166.7
59.6
112.8
19.4 %
40.4
—
0
44.3
15.8
99.5
5 %
35.6
13.2
6700 %
4.7
-5
-1.8
—
0
7.3
217.7 %
2.6
1.3
0.5
4.7
209.3 %
1.7
0.1
44.9
239.9
-0.4 %
100
145.3
60.6
94.5
-4.7 %
39.4
—
0
42.4
17.7
94.8
4.1 %
39.5
-0.2
-102.5 %
-0.08
-4.8
-2.0008
—
0
-6.2
-542.9 %
-2.6
-0.6
-0.3
-4.3
-118.7 %
-1.8
-0.12
35.4
240.8
0.8 %
100
141.6
58.8
99.2
-0.1 %
41.2
—
0
40.9
17
91.1
2.1 %
37.8
8.1
-19.8 %
3.4
-4.7
-2
—
0
1.4
-68.9 %
0.6
-28.1
-11.7
23
557.1 %
9.6
0.51
44.7
238.9
-1 %
100
139.5
58.4
99.3
-6.1 %
41.6
—
0
39.5
16.5
89.2
-2.3 %
37.3
10.1
-29.9 %
4.2
-4.6
-1.9
—
0
4.5
-52.1 %
1.9
—
0
3.5
-52.1 %
1.5
0.08
44.9
241.4
8.5 %
100
135.7
56.2
105.7
15.6 %
43.8
—
0
41
17
91.3
8.6 %
37.8
14.4
97.3 %
6
-4.5
-1.9
—
0
9.4
347.6 %
3.9
—
0
7.3
329.4 %
3
0.16
44.8
222.5
-2.9 %
100
131.1
58.9
91.4
-4.7 %
41.1
—
0
37.8
17
84.1
1.1 %
37.8
7.3
-43 %
3.3
-4.5
-2.02
—
0
2.1
-70 %
0.9
—
0
1.7
-75.7 %
0.8
0.04
44.9
229.1
5.2 %
100
133.1
58.1
95.9
6.7 %
41.9
—
0
37.1
16.2
83.2
7.2 %
36.3
12.8
4.1 %
5.6
-4.5
-2
—
0
7
-2.8 %
3.1
—
0
7
25 %
3.1
0.16
44.7
217.7
-0.6 %
100
127.8
58.7
89.9
-2.2 %
41.3
—
0
34
15.6
77.6
-1.5 %
35.6
12.3
-6.1 %
5.6
-4.5
-2.07
—
0
7.2
244 %
3.3
—
0
5.6
212 %
2.6
0.13
44.7
219.1
13.4 %
100
127.2
58.1
91.9
25.9 %
41.9
—
0
35.5
16.2
78.8
4.2 %
36
13.1
585.2 %
6
-4.7
-2.1
—
0
-5
46.2 %
-2.3
—
0
-5
46.2 %
-2.3
-0.14
34.9
193.2
0.2 %
100
120.2
62.2
73
1.5 %
37.8
—
0
33.1
17.1
75.6
3.3 %
39.1
-2.7
-107.7 %
-1.4
-4.8
-2.5
—
0
-9.3
-20.8 %
-4.8
—
0
-9.3
65.6 %
-4.8
-0.27
34.9
192.9
7.3 %
100
121
62.7
71.9
4.8 %
37.3
—
0
32
16.6
73.2
8.4 %
37.9
-1.3
-218.2 %
-0.7
-4.7
-2.4
—
0
-7.7
-75 %
-4
19.3
10
-27
-1488.2 %
-14
-0.78
34.8
179.8
6.6 %
100
111.2
61.8
68.6
4.4 %
38.2
—
0
29
16.1
67.5
6 %
37.5
1.1
-45 %
0.6
-4.7
-2.6
—
0
-4.4
-41.9 %
-2.4
-2.6
-1.4
-1.7
10.5 %
-0.9
-0.05
34.8
168.6
11.3 %
100
102.9
61
65.7
14.9 %
39
—
0
27.5
16.3
63.7
1.1 %
37.8
2
133.9 %
1.2
-4.7
-2.8
—
0
-3.1
72.3 %
-1.8
-1.2
-0.7
-1.9
74.3 %
-1.1
-0.06
30.8
151.5
-8.5 %
100
94.3
62.2
57.2
-11.9 %
37.8
—
0
28.2
18.6
63
-0.5 %
41.6
-5.9
-468.8 %
-3.9
-4.7
-3.1
—
0
-11.2
-202.7 %
-7.4
-3.8
-2.5
-7.4
-252.4 %
-4.9
-0.32
23.2
165.5
-1.7 %
100
100.6
60.8
64.9
0.2 %
39.2
—
0
28.8
17.4
63.3
-0.3 %
38.2
1.6
23.1 %
1
-4.7
-2.8
—
0
-3.7
17.8 %
-2.2
-1.7
-1.03
-2.1
25 %
-1.3
-0.09
23
168.3
—
100
103.5
61.5
64.8
—
38.5
—
0
28
16.6
63.5
—
37.7
1.3
—
0.8
-4.7
-2.8
—
0
-4.5
—
-2.7
-1.7
-1.01
-2.8
—
-1.7
-0.12
23