Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Franchising | 74.5 | 67.1 | 51.6 | 57.2 | 54.3 | 51.3 | 49.2 | 47.9 |
| Leasing | 6.9 | 11.1 | 14.5 | 16.1 | 18.2 | 18.5 | 17.3 | 21.6 |
| Total revenues [+] | 81.4 | 78.2 | 66.1 | 73.3 | 72.5 | 69.8 | 66.5 | 69.4 |
| Royalties | | | | | | | | 41.9 |
| Products | | | | | | | | 2.8 |
| Franchise | | | | | | | | 1.8 |
| Other | | | | | | | | 1.4 |
| Revenue growth [+] | 4.1% | 18.4% | -9.9% | 1.1% | 3.9% | 4.9% | -4.2% | 13.5% |
| Franchising | 11.0% | 30.0% | -9.9% | 5.4% | 5.9% | 4.2% | 2.8% | 6.6% |
| Leasing | -37.8% | -23.0% | -9.8% | -11.7% | -1.6% | 6.9% | -19.9% | 32.7% |
| Cost of goods sold | 3.7 | 2.9 | 2.1 | 2.5 | 2.7 | 2.4 | 2.1 | 2.7 |
| Gross profit | 77.7 | 75.3 | 64.0 | 70.8 | 69.8 | 67.3 | 64.4 | 66.8 |
| Gross margin | 95.4% | 96.2% | 96.8% | 96.6% | 96.2% | 96.5% | 96.8% | 96.2% |
| Selling, general and administrative | 23.2 | 22.3 | 21.2 | 25.7 | 26.0 | 25.2 | 23.9 | 24.1 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.9 | 1.6 | 2.5 | 2.0 | 2.0 | 3.3 | 2.3 | 5.6 |
| EBITDA [+] | 54.2 | 51.8 | 40.7 | 43.5 | 42.1 | 39.2 | 38.6 | 37.5 |
| EBITDA growth | 4.7% | 27.2% | -6.5% | 3.5% | 7.5% | 1.4% | 2.9% | 12.1% |
| EBITDA margin | 66.6% | 66.2% | 61.6% | 59.4% | 58.0% | 56.1% | 58.1% | 54.0% |
| Depreciation | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
| EBITA | 53.8 | 51.3 | 40.2 | 43.1 | 41.8 | 38.8 | 38.2 | 37.1 |
| EBITA margin | 66.1% | 65.6% | 60.9% | 58.8% | 57.6% | 55.6% | 57.4% | 53.4% |
| Amortization of intangibles | 0.2 | | | | | | | |
| EBIT [+] | 53.6 | 51.3 | 40.2 | 43.1 | 41.8 | 38.8 | 38.2 | 37.1 |
| EBIT growth | 4.4% | 27.7% | -6.8% | 3.3% | 7.6% | 1.6% | 3.0% | 12.2% |
| EBIT margin | 65.9% | 65.6% | 60.9% | 58.8% | 57.6% | 55.6% | 57.4% | 53.4% |
| Interest expense, net [+] | 2.9 | 1.5 | 1.7 | 1.7 | 2.4 | 2.4 | 2.3 | 1.7 |
| Interest expense | 2.9 | 1.5 | 1.7 | 1.7 | 2.4 | 2.4 | 2.3 | 1.8 |
| Interest income | | | | | | | | 0.1 |
| Other income (expense), net | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 |
| Pre-tax income | 50.8 | 49.9 | 38.5 | 41.5 | 39.3 | 36.5 | 35.9 | 35.2 |
| Income taxes | 11.4 | 9.9 | 8.7 | 9.3 | 9.2 | 11.9 | 13.7 | 13.4 |
| Tax rate | 22.4% | 19.9% | 22.6% | 22.5% | 23.3% | 32.6% | 38.2% | 38.1% |
| Net income | 39.4 | 39.9 | 29.8 | 32.1 | 30.1 | 24.6 | 22.1 | 21.8 |
| Net margin | 48.4% | 51.0% | 45.1% | 43.9% | 41.5% | 35.2% | 33.3% | 31.4% |
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| Basic EPS [+] | $11.30 | $10.87 | $8.02 | $8.37 | $7.77 | $6.06 | $5.37 | $4.89 |
| Growth | 4.0% | 35.6% | -4.2% | 7.7% | 28.3% | 12.8% | 9.9% | 23.5% |
| Diluted EPS [+] | $10.97 | $10.48 | $7.72 | $7.84 | $7.26 | $5.66 | $5.11 | $4.69 |
| Growth | 4.8% | 35.7% | -1.5% | 8.0% | 28.2% | 10.7% | 9.1% | 21.8% |
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| Dividends per share [+] | $5.52 | $9.03 | $3.83 | $0.90 | $0.56 | $0.44 | $0.37 | $0.28 |
| Growth | -38.9% | 136.0% | 326.0% | 60.4% | 28.7% | 17.5% | 34.4% | -94.8% |
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| Shares outstanding (basic) [+] | 3.5 | 3.7 | 3.7 | 3.8 | 3.9 | 4.1 | 4.1 | 4.5 |
| Growth | -5.0% | -1.3% | -3.2% | -0.9% | -4.5% | -1.6% | -7.5% | -12.0% |
| Shares outstanding (diluted) [+] | 3.6 | 3.8 | 3.9 | 4.1 | 4.1 | 4.3 | 4.3 | 4.7 |
| Growth | -5.7% | -1.4% | -5.8% | -1.2% | -4.4% | 0.2% | -6.9% | -10.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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