Wendy’s Co Financial Summary

Complete Filing Data

Wendy's Co reported Net Income Loss of $165.08 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Wendy's Co did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *$165.1M$194.4M$204.4M$177.4M$200.4M$117.8M$136.9M$460.1M$194.0M$129.6M$161.1M$121.4M$45.5M$7.1M$9.9M-$4.3M$5.1M-$479.7M
Cost of Revenue *$791.7M$783.2M$794.5M$773.2M$611.7M$614.9M$597.5M$548.6M$517.9M$752.1M$1.18B$1.36B$1.78B$1.88B$1.82B$1.76B$1.81B$1.42B
Revenue *$2.18B$2.25B$2.18B$2.10B$1.90B$1.73B$1.71B$1.59B$1.22B$1.44B$1.87B$2.00B$2.42B$2.51B$2.43B$2.38B$2.44B$1.82B
Operating Income Loss$343.5M$371.4M$382.0M$353.3M$367.0M$269.3M$262.6M$249.9M$214.8M$314.8M$274.5M$242.6M$139.3M$122.7M$137.1M$150.4M$97.6M-$413.7M
Restructuring Charges-$125.0K$8.5M$9.2M$698.0K$8.5M$16.0M$17.0M$9.1M$22.6M$10.1M$21.9M$31.9M$37.0M$41.0M$45.7M$0.00$11.1M$3.9M
Other Comprehensive Income Loss Net Of Tax$10.8M-$16.4M$5.8M-$16.0M$1.4M$4.2M$7.8M-$15.5M$17.0M$7.6M-$39.5M-$21.0M-$15.6M$5.9M-$6.9M$12.7M
Income Tax Expense Benefit$62.2M$78.1M$75.0M$66.1M$40.2M$35.0M$34.5M$114.8M-$93.0M$72.1M$94.1M$76.1M$16.1M-$21.1M$6.5M-$4.6M-$21.6M-$99.3M
Asset Impairment Charges$12.1M$9.7M$1.4M$6.4M$2.3M$8.0M$7.0M$4.7M$4.1M$16.2M$25.0M$19.6M$36.4M$21.1M$12.9M$69.5M$82.1M$19.2M
General And Administrative Expense$252.7M$255.2M$250.0M$255.0M$243.0M$206.9M$200.2M$217.5M$203.6M$236.8M$256.6M$260.7M$291.5M$287.8M$292.4M$311.5M$353.1M$248.7M
Other Nonoperating Income Expense$12.6M$24.9M$29.6M$10.4M$681.0K$1.4M$7.8M$5.4M$1.6M$989.0K$806.0K$747.0K-$2.1M$1.6M$945.0K$2.4M-$20.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$227.2M$272.4M$279.4M$243.5M$240.6M$152.8M$171.5M$574.9M$101.0M$201.7M$234.1M$192.5M$63.6M-$13.1M$24.4M$13.6M-$16.3M
Comprehensive Income Net Of Tax$175.9M$178.0M$210.2M$161.4M$201.8M$122.0M$144.8M$444.6M$211.1M$137.2M$121.6M$100.5M$29.2M$13.0M$3.0M$8.4M
Interest Expense$124.1M$122.3M$109.2M$117.7M$116.0M$119.6M$118.1M$114.8M$86.1M$52.0M$68.6M$98.6M$114.1M$118.4M$106.9M$67.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$10.8M-$16.4M$5.8M-$16.0M$1.4M$4.2M$7.8M-$16.5M$15.2M$5.9M-$37.8M-$18.6M-$16.3M$6.1M-$6.9M$12.7M
Deferred Income Tax Expense Benefit$23.5M-$5.5M-$807.0K$4.3M-$13.8M$10.3M$837.0K-$6.6M-$119.3M-$14.2M$89.0M$69.5M$12.9M-$31.6M-$29.8M-$40.1M-$105.3M
Franchise Revenue$409.0M$410.5M$371.5M$344.5M$322.1M$320.8M$306.9M$304.8M$296.4M$302.9M$160.5M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$0.00$0.00-$1.0M-$96.0K$56.0K$202.0K-$391.0K$62.0K$217.0K$46.0K-$95.0K
Income Loss From Continuing Operations Per Diluted Share$0.77$0.49$0.43$0.31$0.12$0.02$0.04
Income Loss From Continuing Operations Per Basic Share$0.79$0.49$0.43$0.31$0.12$0.02$0.04

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Net Income *$44.3M$55.1M$39.2M$50.2M$54.6M$42.0M$58.0M$59.6M$39.8M$50.5M$48.2M$37.4M$41.2M$65.7M$41.4M$38.7M$39.8M$24.9M$14.4M$26.5M$46.1M$32.4M$31.9M$18.8M$391.2M$29.9M$20.2M$159.3M$14.3M-$1.8M$22.3M$28.9M$48.9M$26.5M$25.4M$85.9M$7.6M$40.2M$27.5M$23.3M$22.8M$29.0M$46.3M$33.1M-$1.9M$12.2M$2.1M$26.4M-$26.2M-$5.5M$12.4M$4.0M-$4.0M$11.3M-$1.4M-$10.8M-$909.0K$10.7M-$3.4M$14.7M$14.9M
Cost of Revenue *$204.3M$196.5M$188.2M$195.6M$199.9M$192.1M$199.5M$201.0M$196.5M$196.2M$197.3M$185.1M$146.4M$154.2M$156.9M$164.7M$159.5M$140.6M$150.0M$151.4M$152.4M$151.1M$142.6M$138.9M$139.3M$138.2M$132.2M$129.2M$133.6M$130.6M$124.5M$140.9M$186.5M$202.6M$214.7M$272.3M$291.5M$315.1M$305.1M$323.9M$332.6M$335.1M$363.4M$436.4M$469.2M$473.3M$460.8M$464.3M$478.4M$483.1M$455.5M$454.4M$458.0M$464.8M$438.9M$432.0M$451.3M$442.3M$431.3M$684.1M$686.5M
Revenue *$549.5M$560.9M$523.5M$566.7M$570.7M$534.8M$550.6M$561.6M$528.8M$532.6M$537.8M$488.6M$470.3M$493.3M$460.2M$474.3M$452.2M$402.3M$405.0M$427.2M$437.9M$435.3M$408.6M$397.8M$400.6M$411.0M$380.6M$309.2M$308.0M$320.3M$285.8M$309.9M$364.0M$382.7M$378.8M$464.4M$464.6M$489.5M$451.8M$487.3M$496.7M$506.1M$508.5M$592.4M$640.8M$650.5M$603.7M$629.9M$636.3M$645.9M$593.2M$615.0M$611.4M$622.5M$582.5M$582.6M$600.7M$607.4M$584.7M$903.2M$912.7M
Operating Income Loss$92.0M$104.3M$83.1M$94.7M$99.5M$81.2M$101.6M$109.3M$84.5M$98.1M$96.3M$74.9M$80.2M$126.7M$83.1M$78.6M$81.3M$60.7M$48.7M$36.7M$79.0M$80.6M$66.3M$45.8M$77.3M$71.5M$55.3M$66.6M$61.7M$25.8M$60.7M$79.2M$106.1M$65.6M$63.8M$116.3M$55.9M$64.3M$37.9M$49.9M$44.2M$61.2M$87.3M$28.9M$26.8M$57.0M$22.5M$32.3M$31.2M$38.4M$20.9M$29.3M$32.4M$47.4M$28.0M$33.5M$20.3M$58.9M$37.7M$56.8M-$56.5M
Restructuring Charges$316.0K$174.0K-$692.0K$354.0K$2.5M$5.7M$611.0K$681.0K$6.8M$8.0K$156.0K$464.0K$345.0K$2.1M$4.9M$5.8M$3.4M$2.9M$3.9M$12.2M$403.0K$3.6M$798.0K$2.4M$941.0K$3.1M$2.6M$1.8M$2.9M$17.7M$181.0K$2.2M$2.1M$2.5M$3.3M$5.3M$5.8M$6.3M$4.6M$14.5M$1.4M$1.3M$14.7M-$20.8M$22.3M$6.4M$3.0M$11.4M$4.9M$0.00$0.00$1.7M$3.0M
Other Comprehensive Income Loss Net Of Tax-$4.9M$10.3M$1.9M$4.4M-$2.0M-$4.6M-$4.5M$4.9M$158.0K-$14.2M-$7.5M$1.1M-$4.7M$3.3M$2.2M$3.2M$4.1M-$12.5M-$2.3M$3.8M$6.0M$5.3M-$4.3M-$5.9M$9.2M$6.5M$2.5M-$2.9M$2.0M$13.1M-$17.0M$4.9M-$20.1M-$9.3M$6.2M-$7.3M$4.9M-$6.8M-$5.1M$7.9M-$3.4M$4.5M
Income Tax Expense Benefit$19.0M$20.8M$15.7M$19.4M$20.2M$15.5M$19.9M$19.3M$15.5M$18.6M$17.2M$13.4M$13.2M$15.1M$13.1M$12.7M$6.5M$6.8M$7.2M$13.4M$8.0M$107.7M$12.4M-$5.8M-$121.6M$17.3M$1.5M$9.8M$29.0M$10.8M$10.6M$19.9M$15.3M$7.3M$10.3M$21.6M$30.2M$15.6M$5.1M-$2.9M-$12.7M-$8.7M$6.9M$1.8M$8.3M-$876.0K-$12.3M-$18.6M-$5.1M$8.2M-$23.4M
Asset Impairment Charges$2.3M$1.7M$1.4M$178.0K$689.0K$2.0M$59.0K$78.0K$376.0K$206.0K$1.9M$616.0K$566.0K$630.0K$635.0K$23.0K$117.0K$4.6M$0.00$198.0K$1.5M$347.0K$1.6M$206.0K$1.0M$253.0K$510.0K$3.3M$361.0K$5.5M$7.1M$11.5M$1.5M$10.0M$1.9M$8.4M$8.6M$77.0K$2.5M$10.6M$5.3M$0.00$0.00$13.3M$0.00$3.3M$4.5M$9.6M$11.6M
General And Administrative Expense$57.9M$59.5M$68.2M$62.8M$61.5M$63.8M$59.3M$62.7M$62.3M$62.5M$61.6M$62.3M$62.8M$63.1M$52.6M$47.3M$48.6M$51.6M$46.2M$50.8M$49.3M$46.5M$49.2M$50.4M$51.7M$50.1M$51.3M$58.9M$61.1M$64.6M$63.7M$60.8M$59.7M$65.2M$66.4M$70.4M$76.5M$74.8M$65.3M$72.2M$73.3M$72.3M$66.0M$74.5M$74.7M$97.9M$97.5M$110.5M$97.9M$112.7M
Other Nonoperating Income Expense$2.7M$2.6M$5.0M$6.2M$6.3M$6.8M$7.6M$7.6M$7.3M$2.9M$1.2M$207.0K$171.0K$158.0K$126.0K$181.0K-$144.0K$1.1M$2.2M$2.2M$2.7M$1.1M$917.0K$744.0K$511.0K$2.8M$389.0K$498.0K$276.0K$262.0K$214.0K$272.0K$239.0K$371.0K$856.0K$523.0K$2.3M$48.0K-$2.3M$900.0K$640.0K$28.9M$304.0K$337.0K$253.0K$1.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$63.2M$75.9M$54.9M$69.7M$74.8M$57.5M$78.0M$78.9M$55.3M$69.1M$65.4M$50.8M$54.4M$80.8M$54.5M$52.4M$31.4M$21.3M$53.3M$45.7M$39.9M$498.9M$42.3M$14.4M$31.6M-$297.0K$32.1M$77.9M$37.3M$36.0M$28.2M$40.1M$25.4M$31.5M$48.9M$76.5M$13.5M$17.1M-$771.0K-$39.4M-$14.2M$21.6M$4.3M$19.7M-$1.2M
Comprehensive Income Net Of Tax$39.3M$65.4M$41.1M$54.6M$52.6M$37.4M$53.5M$64.6M$40.0M$36.4M$40.7M$38.5M$36.5M$69.1M$43.6M$43.0M$29.1M$1.9M$43.8M$36.2M$37.9M$396.6M$25.6M$14.2M$23.5M$4.7M$24.8M$46.0M$28.4M$38.5M-$9.4M$45.1M$7.4M$13.5M$35.2M$39.0M$3.0M$4.8M-$3.0M-$18.2M-$8.8M$16.9M-$24.6M$11.5M$6.2M
Interest Expense$31.0M$30.5M$31.0M$31.1M$31.7M$31.9M$32.1M$26.4M$26.0M$28.2M$28.8M$29.1M$29.1M$28.5M$27.9M$29.9M$29.1M$29.6M$30.1M$30.2M$30.0M$28.9M$29.0M$28.7M$28.6M$28.1M$27.9M$17.2M$12.7M$13.1M$13.1M$13.0M$15.6M$19.0M$21.0M$21.6M$28.0M$28.2M$28.4M$28.1M$29.4M$33.9M-$34.4M$36.3M$36.5M-$31.1M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$4.9M$10.3M$1.9M$4.4M-$2.0M-$4.6M-$4.5M$4.9M$158.0K-$14.2M-$7.5M$1.1M-$4.7M$3.3M$2.2M$3.2M$4.1M-$12.5M-$2.3M$3.8M$6.0M$5.3M-$4.3M-$6.0M$8.8M$6.1M$1.9M-$3.4M$1.6M$12.7M-$17.4M$4.9M-$17.4M-$10.2M$8.2M-$7.2M$4.9M-$6.8M-$5.1M$7.9M-$3.4M$4.7M
Deferred Income Tax Expense Benefit$306.0K$603.0K$2.3M$4.5M-$1.1M$748.0K$842.0K-$9.8M-$938.0K-$8.4M$9.3M$32.6M$2.6M$5.8M-$2.9M-$8.5M
Franchise Revenue$103.2M$107.6M$97.9M$98.9M$112.5M$94.7M$98.0M$89.0M$88.9M$105.6M$104.5M$94.2M$103.2M$98.4M$90.6M$82.8M$79.3M$73.0M$78.0M$79.8M$73.3M$76.9M$78.2M$73.2M$95.2M$94.3M$89.3M$97.2M$96.5M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$0.00$0.00$0.00$0.00$0.00-$117.0K$0.00$0.00-$96.0K$0.00$56.0K$0.00$0.00$0.00$203.0K$0.00$0.00-$338.0K$0.00$0.00$62.0K$0.00$0.00$217.0K
Income Loss From Continuing Operations Per Diluted Share$0.18$0.10$0.09$0.32$0.03$0.07$0.05$0.06$0.06$0.07$0.12$0.08$0.00$0.03$0.01
Income Loss From Continuing Operations Per Basic Share$0.19$0.10$0.09$0.32$0.03$0.07$0.05$0.06$0.06$0.07$0.12$0.09$0.00$0.03$0.01

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$117.4M$259.4M$309.8M$465.7M$436.4M$549.6M$516.4M$648.4M$573.2M$527.7M$752.9M$1.72B$1.93B$1.99B$2.00B$2.16B$2.34B$2.38B$449.8M
Accumulated Other Comprehensive Income Loss Net Of Tax-$64.0M-$74.8M-$58.4M-$64.2M-$48.2M-$49.6M-$53.8M-$61.7M-$46.2M-$63.2M-$70.8M-$31.3M-$10.3M$6.0M$102.0K$7.0M-$5.7M
Cash And Cash Equivalents At Carrying Value$300.8M$450.5M$516.0M$745.9M$249.4M$307.0M$300.2M$431.4M$171.4M$198.2M$327.2M$267.3M$453.4M$475.2M$512.5M$591.7M$90.1M$78.1M
Gains Losses On Extinguishment Of Debt-$642.0K$0.00$2.3M$0.00-$17.9M$0.00-$8.5M-$11.5M$0.00$0.00-$7.3M$0.00-$28.6M-$75.1M$0.00-$26.2M$0.00$0.00
Gain Loss On Sale Of Property Plant Equipment$1.0M$1.2M$880.0K$6.8M$33.5M$3.1M$1.3M$463.0K-$39.1M$71.9M$74.0M$91.5M$51.3M$0.00
Repayments Of Long Term Debt$454.0M$29.3M$94.7M$26.8M$970.3M$191.5M$899.8M$894.5M$52.6M$24.6M$1.33B$38.4M$590.3M$1.04B$38.7M$474.8M$210.4M$177.9M
Goodwill$774.1M$771.5M$773.7M$773.1M$775.3M$751.0M$755.9M$747.9M$743.3M$741.4M$770.8M$822.6M$842.5M$876.2M$870.4M$883.6M$881.0M
Property Plant And Equipment Net$937.8M$907.8M$891.1M$895.8M$906.9M$915.9M$977.0M$1.02B$1.06B$1.19B$1.23B$1.24B$1.13B$1.25B$1.19B$1.55B$1.62B
Stockholders Equity Other-$239.0K-$268.0K-$401.0K-$415.0K-$299.0K-$287.0K-$180.0K-$419.0K-$200.0K-$189.0K-$200.0K-$188.0K-$188.0K-$141.0K-$164.0K$206.0K$146.0K-$441.0K
Dividends Common Stock Cash$129.6M$204.4M$209.3M$106.8M$94.8M$64.9M$96.4M$80.5M$68.3M$63.8M$71.8M$75.1M$70.7M$39.0M$32.4M$27.6M$28.0M-$30.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$357.7M$503.6M$588.8M$831.8M$367.0M$418.2M$358.7M$486.5M$212.8M$275.9M$385.0M
Treasury Stock Value$3.29B$3.09B$3.05B$2.87B$2.81B$2.59B$2.54B$2.37B$2.15B$2.04B$1.74B$679.2M$409.4M$382.9M$395.9M$249.5M$86.0M
Retained Earnings Accumulated Deficit$435.1M$399.7M$409.9M$414.7M$344.2M$238.7M$185.7M$146.3M-$163.3M-$290.9M-$356.6M-$445.9M-$492.2M-$467.0M-$435.0M-$412.5M-$380.5M
Other Liabilities Noncurrent$74.9M$84.2M$89.7M$98.8M$112.9M$117.7M$129.8M$245.2M$262.4M$247.4M$224.5M$199.8M$176.2M$147.6M$147.8M$170.3M$174.4M
Other Assets Noncurrent$190.4M$185.4M$178.6M$171.0M$139.1M$120.1M$100.5M$96.9M$79.5M$49.9M$95.5M$56.3M$43.6M$52.0M$67.5M$77.2M$57.0M
Liabilities Current$351.1M$397.6M$381.9M$388.0M$426.9M$413.3M$349.7M$284.2M$227.2M$230.1M$268.8M$340.2M$349.5M$286.9M$336.7M$421.5M$475.1M
Liabilities And Stockholders Equity$4.96B$5.03B$5.18B$5.50B$5.10B$5.04B$4.99B$4.29B$4.10B$3.94B$4.11B$4.14B$4.36B$4.30B$4.29B$4.73B$4.98B
Inventory Net$7.4M$6.5M$6.7M$7.1M$5.9M$4.7M$3.9M$3.7M$3.2M$2.9M$4.3M$6.9M$10.2M$13.8M$12.9M$22.7M$23.0M
Intangible Assets Net Excluding Goodwill$1.17B$1.19B$1.22B$1.25B$1.28B$1.22B$1.25B$1.29B$1.32B$1.32B$1.34B$1.35B$1.31B$1.30B$1.30B$1.36B$1.39B
Common Stock Value$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M
Assets Current$618.0M$736.1M$837.7M$1.06B$592.8M$687.6M$554.0M$665.7M$404.4M$452.5M$616.6M$562.1M$922.4M$709.8M$735.4M$754.8M$879.0M
Assets$4.96B$5.03B$5.18B$5.50B$5.10B$5.04B$4.99B$4.29B$4.10B$3.94B$4.11B$4.14B$4.36B$4.30B$4.29B$4.73B$4.98B
Accrued Liabilities Current$116.7M$118.2M$135.1M$116.0M$140.8M$155.3M$165.3M$150.6M$111.6M$102.0M$124.4M$125.9M$160.1M$137.3M$178.3M$245.2M$269.1M
Accounts Payable Current$30.5M$28.5M$27.4M$44.0M$41.2M$31.1M$22.7M$21.7M$22.8M$27.6M$53.7M$77.3M$83.7M$70.8M$81.3M$81.4M$103.5M
Treasury Stock Value Acquired Cost Method$202.1M$75.6M$191.9M$52.0M$267.8M$61.1M$217.8M$270.4M$127.5M$335.3M$1.10B$301.2M$69.3M$157.6M$167.7M$78.7M
Accounts Notes And Loans Receivable Net Current$117.3M$99.9M$121.7M$116.4M$119.5M$109.9M$117.5M$109.8M$114.4M$98.8M$104.9M$68.2M$62.9M$61.2M$68.3M$84.3M$88.0M
Advertising Funds Restricted Liabilities$96.5M$100.2M$120.6M$132.3M$157.9M$140.5M$84.2M$80.2M$62.6M$75.8M$67.4M$65.3M$67.2M$65.8M$70.5M$76.6M
Prepaid Expense And Other Assets Current$55.4M$45.6M$39.6M$27.0M$30.6M$89.7M$15.6M$14.5M$20.1M$19.2M$69.9M$72.3M$81.8M$24.2M$27.4M$24.4M
Long Term Investments$25.2M$29.0M$34.4M$46.0M$49.9M$44.6M$45.9M$47.7M$56.0M$57.0M$58.4M$74.1M$83.2M$113.3M$119.3M$107.2M$107.0M
Advertising Funds Restricted Assets$97.9M$99.1M$117.8M$126.7M$159.8M$142.3M$82.4M$76.5M$62.6M$75.8M$67.4M$65.3M$67.2M$65.8M$70.5M
Equity Method Investment Dividends Or Distributions$14.8M$14.4M$12.9M$12.6M$16.3M$8.4M$13.4M$13.4M$11.7M$11.4M$12.5M$13.9M$14.1M$15.3M$14.9M$14.0M$14.6M$2.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q4 2008
Stockholders Equity *$109.2M$112.9M$130.2M$259.9M$273.8M$293.7M$342.6M$391.1M$419.6M$437.4M$422.9M$454.5M$542.8M$570.4M$520.7M$521.5M$484.0M$451.1M$649.6M$648.0M$640.7M$783.3M$430.5M$463.0M$462.6M$487.0M$524.8M$678.6M$693.2M$733.6M$705.5M$1.74B$1.72B$1.73B$1.74B$1.72B$1.92B$1.96B$1.97B$1.99B$1.97B$1.99B$2.01B$2.00B$2.13B$2.17B$2.17B$2.17B
Accumulated Other Comprehensive Income Loss Net Of Tax-$67.4M-$62.5M-$72.8M-$60.6M-$65.0M-$63.0M-$63.6M-$59.1M-$64.0M-$68.7M-$54.5M-$47.1M-$48.7M-$44.1M-$47.4M-$59.0M-$62.2M-$66.3M-$54.1M-$51.8M-$55.6M-$51.1M-$56.5M-$52.1M-$45.0M-$54.2M-$60.8M-$58.7M-$55.7M-$57.7M-$63.4M-$46.4M-$51.4M-$20.8M-$11.4M-$17.7M-$1.7M-$6.6M$850.0K$9.2M$1.3M$4.6M$14.6M$2.2M-$7.2M
Cash And Cash Equivalents At Carrying Value$291.4M$281.2M$335.3M$482.2M$465.5M$498.3M$598.0M$635.4M$676.5M$731.8M$700.8M$741.2M$571.5M$568.1M$316.5M$313.2M$338.0M$294.9M$439.4M$426.2M$414.2M$634.8M$194.9M$187.7M$186.6M$204.5M$193.2M$308.8M$266.2M$312.9M$175.7M$1.20B$202.9M$342.4M$371.7M$384.7M$580.2M$513.4M$489.0M$428.7M$453.6M$435.1M$418.4M$488.8M$499.5M$500.1M$520.5M$508.4M$507.3M$644.6M$616.0M$90.1M
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00-$319.0K$0.00-$1.3M$0.00$0.00$0.00$0.00-$17.9M$0.00$0.00-$1.3M$0.00-$7.2M$0.00$0.00$0.00-$11.5M$0.00$0.00$0.00$0.00$0.00$0.00-$7.3M$0.00$0.00-$7.5M$0.00-$21.0M-$49.9M-$25.2M$0.00$0.00$0.00$26.2M$0.00$0.00
Gain Loss On Sale Of Property Plant Equipment$29.0K$387.0K-$90.0K$420.0K$280.0K-$127.0K$120.0K-$6.0K$5.0K$452.0K$152.0K$3.5M$1.4M$30.8M$516.0K$23.0K$2.0M$323.0K$1.0M$110.0K$12.0K$486.0K$92.0K-$570.0K-$106.0K-$41.1M$1.4M$23.8M$37.8M$1.9M$8.4M$59.3M-$98.0K$15.7M-$805.0K$17.5M-$368.0K$1.4M$73.0M
Repayments Of Long Term Debt$15.8M$7.3M$39.1M$6.1M$11.9M$14.3M$5.8M$870.4M$10.7M$6.7M$9.4M$9.9M$6.5M$6.4M$30.2M$10.2M
Goodwill$774.8M$772.8M$771.6M$773.2M$772.8M$773.1M$773.2M$773.7M$773.1M$773.0M$774.7M$775.5M$751.8M$752.6M$752.0M$749.7M$749.1M$748.6M$755.6M$755.9M$755.4M$749.2M$741.8M$742.6M$743.5M$742.4M$741.7M$742.2M$739.6M$767.5M$775.6M$795.7M$818.8M$816.0M$828.3M$826.7M$868.1M$872.9M$875.2M$876.6M$873.8M$872.0M$888.1M$882.6M$880.7M
Property Plant And Equipment Net$923.5M$915.7M$907.4M$894.2M$894.6M$890.7M$886.8M$888.8M$885.1M$882.3M$890.4M$895.7M$873.3M$881.8M$898.4M$922.7M$935.0M$949.0M$980.9M$992.3M$1.00B$1.22B$1.23B$1.25B$1.25B$1.25B$1.19B$1.21B$1.19B$1.24B$1.23B$1.25B$1.29B$1.23B$1.19B$1.15B$1.16B$1.23B$1.23B$1.24B$1.21B$1.20B$1.52B$1.55B$1.57B
Stockholders Equity Other-$50.0K-$55.0K-$55.0K-$77.0K-$74.0K-$67.0K-$104.0K-$97.0K-$90.0K-$105.0K-$101.0K-$112.0K-$102.0K-$81.0K-$88.0K-$82.0K-$58.0K-$53.0K-$54.0K-$59.0K-$55.0K-$60.0K-$70.0K-$48.0K
Dividends Common Stock Cash$26.7M$26.8M$49.4M$50.8M$51.3M$51.4M$52.2M$52.6M$53.1M$26.6M$26.6M$26.9M$26.7M$22.1M$20.2M$11.2M$11.2M$26.8M$23.1M$23.1M$23.1M$20.1M$20.3M$20.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$352.0M$330.1M$389.0M$554.5M$524.6M$593.1M$672.9M$700.2M$740.6M$820.9M$796.6M$828.0M$652.7M$640.2M$408.1M$406.4M$409.5M$385.5M$497.7M$484.3M$472.0M$680.8M$238.9M$242.3M$224.5M$250.5M$265.9M
Treasury Stock Value$3.29B$3.28B$3.22B$3.10B$3.08B$3.05B$3.01B$2.95B$2.91B$2.87B$2.87B$2.82B$2.69B$2.64B$2.64B$2.58B$2.58B$2.59B$2.42B$2.39B$2.39B$2.24B$2.22B$2.18B$2.12B$2.09B$2.05B$1.88B$1.84B$1.78B$1.73B$723.3M$698.3M$676.4M$666.6M$668.2M$404.5M$376.2M$379.0M$389.9M$392.2M$393.8M$246.6M$249.8M$251.6M
Retained Earnings Accumulated Deficit$435.3M$417.8M$389.5M$403.3M$403.8M$400.5M$414.3M$408.4M$401.4M$400.1M$376.2M$354.7M$318.0M$303.5M$259.9M$215.6M$187.1M$173.4M$186.3M$163.2M$154.0M$147.0M-$224.1M-$233.7M-$305.7M-$302.9M-$283.9M-$303.7M-$336.9M-$347.5M-$426.1M-$418.4M-$438.6M-$449.1M-$453.6M-$464.2M-$505.7M-$484.1M-$480.6M-$477.7M-$443.8M-$430.5M-$422.3M-$393.3M-$386.2M
Other Liabilities Noncurrent$78.2M$78.0M$80.7M$84.6M$87.1M$90.0M$94.4M$94.7M$96.5M$101.8M$106.3M$109.3M$117.1M$120.8M$115.4M$122.1M$124.1M$125.3M$130.9M$140.5M$142.9M$257.4M$257.7M$259.7M$277.4M$276.8M$247.0M$234.7M$228.1M$229.0M$214.0M$217.0M$203.9M$193.0M$191.7M$206.0M$161.6M$155.2M$136.5M$111.8M$107.4M$108.6M$164.9M$171.6M$175.6M
Other Assets Noncurrent$186.8M$190.3M$187.0M$183.7M$185.4M$183.7M$185.0M$183.8M$179.0M$163.6M$158.7M$148.2M$137.5M$130.8M$124.4M$115.5M$112.2M$108.4M$107.3M$103.5M$99.6M$95.8M$95.5M$85.0M$69.7M$61.9M$210.1M$165.6M$156.8M$145.1M$75.6M$72.2M$72.9M$42.0M$43.5M$44.9M$34.1M$33.5M$48.1M$56.5M$71.4M$66.6M$69.3M$74.6M$73.3M
Liabilities Current$793.7M$415.2M$433.5M$373.1M$364.9M$425.4M$405.2M$389.9M$399.5M$418.4M$398.8M$407.6M$407.2M$372.8M$396.5M$360.3M$492.6M$430.8M$337.4M$341.3M$323.6M$339.1M$252.8M$250.1M$234.4M$229.5M$208.6M$265.0M$278.0M$257.0M$304.9M$297.9M$332.6M$339.1M$321.0M$308.9M$352.8M$535.0M$271.6M$343.9M$348.5M$323.6M$412.1M$457.1M$437.6M
Liabilities And Stockholders Equity$4.98B$4.89B$4.92B$5.07B$5.09B$5.19B$5.29B$5.35B$5.41B$5.52B$5.52B$5.56B$5.16B$5.17B$4.96B$4.96B$5.07B$4.98B$5.14B$5.16B$5.19B$4.51B$4.08B$4.11B$4.09B$4.11B$3.95B$4.11B$4.14B$4.15B$4.08B$5.11B$4.13B$4.18B$4.16B$4.15B$4.32B$4.32B$4.26B$4.34B$4.31B$4.27B$4.74B$4.85B$4.84B
Inventory Net$6.9M$6.3M$6.2M$6.3M$6.4M$6.1M$6.8M$6.5M$6.5M$6.6M$6.5M$5.9M$4.3M$4.3M$4.7M$4.6M$4.4M$4.6M$3.5M$3.5M$3.6M$3.3M$3.3M$3.1M$2.9M$2.9M$2.7M$2.7M$2.4M$3.6M$4.2M$5.8M$7.9M$8.3M$9.0M$9.0M$9.1M$11.7M$12.4M$12.3M$12.3M$12.0M$23.1M$21.2M$22.4M
Intangible Assets Net Excluding Goodwill$1.18B$1.18B$1.18B$1.20B$1.20B$1.21B$1.23B$1.23B$1.24B$1.25B$1.26B$1.27B$1.21B$1.22B$1.22B$1.23B$1.23B$1.24B$1.25B$1.26B$1.26B$1.30B$1.30B$1.31B$1.33B$1.34B$1.31B$1.33B$1.33B$1.33B$1.34B$1.36B$1.35B$1.34B$1.34B$1.34B$1.30B$1.30B$1.29B$1.31B$1.31B$1.30B$1.35B$1.37B$1.38B
Common Stock Value$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M$47.0M
Assets Current$640.9M$600.4M$644.2M$783.2M$790.6M$867.5M$926.1M$967.4M$1.00B$1.09B$1.04B$1.08B$843.5M$839.5M$641.5M$607.7M$697.9M$591.9M$673.8M$672.4M$663.8M$856.1M$433.4M$442.4M$420.9M$440.9M$438.5M$612.8M$655.7M$607.4M$595.0M$1.55B$538.4M$670.2M$672.9M$710.7M$858.8M$775.8M$695.7M$733.7M$730.0M$713.9M$802.1M$854.7M$829.1M
Assets$4.98B$4.89B$4.92B$5.07B$5.09B$5.19B$5.29B$5.35B$5.41B$5.52B$5.52B$5.56B$5.16B$5.17B$4.96B$4.96B$5.07B$4.98B$5.14B$5.16B$5.19B$4.51B$4.08B$4.11B$4.09B$4.11B$3.95B$4.11B$4.14B$4.15B$4.08B$5.11B$4.13B$4.18B$4.16B$4.15B$4.32B$4.32B$4.26B$4.34B$4.31B$4.27B$4.74B$4.85B$4.84B
Accrued Liabilities Current$138.4M$123.8M$138.9M$128.7M$116.5M$144.2M$148.9M$132.4M$133.8M$130.2M$112.1M$129.2M$158.8M$138.0M$140.7M$124.1M$113.2M$80.1M$146.7M$148.9M$141.1M$120.2M$103.4M$99.3M$121.1M$116.4M$86.5M$110.7M$124.7M$110.3M$134.6M$130.2M$123.9M$136.8M$140.2M$139.0M$156.1M$128.2M$132.3M$175.4M$199.6M$184.6M$240.5M$247.9M$256.8M
Accounts Payable Current$27.2M$26.6M$24.9M$29.0M$25.8M$26.2M$41.7M$38.6M$45.3M$34.7M$36.2M$33.2M$26.5M$32.4M$29.3M$18.0M$20.6M$22.5M$23.8M$17.3M$16.4M$24.1M$21.3M$19.3M$25.8M$24.0M$21.9M$39.7M$38.2M$36.4M$60.7M$67.3M$72.3M$96.8M$74.0M$60.4M$89.7M$86.6M$55.4M$83.3M$53.1M$54.0M$68.7M$88.5M$79.2M
Treasury Stock Value Acquired Cost Method$14.2M$62.6M$125.4M$25.4M$27.5M$7.2M$56.7M$50.2M$38.8M$52.0M$0.00$43.9M$27.3M$56.1M$1.7M$43.3M$26.5M$20.4M$29.4M$56.4M$45.8M$39.4M
Accounts Notes And Loans Receivable Net Current$128.5M$115.1M$102.5M$111.4M$117.7M$125.5M$138.1M$142.6M$136.3M$142.4M$115.4M$118.2M$100.3M$103.3M$100.3M$100.1M$134.5M$81.0M$105.0M$101.1M$110.6M$100.1M$95.1M$109.9M$115.4M$106.6M$90.3M$109.8M$115.3M$88.0M$77.1M$70.5M$76.4M$69.1M$72.1M$63.2M$62.6M$65.8M$61.8M$65.1M$73.0M$72.1M$88.5M$96.6M
Advertising Funds Restricted Liabilities$125.7M$110.8M$118.0M$113.5M$122.2M$155.2M$116.4M$121.2M$123.6M$159.2M$156.8M$151.7M$127.7M$109.8M$137.1M$126.6M$157.3M$123.5M$90.2M$99.1M$89.9M$78.9M$97.0M$100.6M$58.2M$60.2M$75.4M$90.8M$91.3M$86.9M$86.4M$82.8M$78.9M$68.0M$69.1M$71.7M$68.8M$71.3M$70.1M$75.2M$85.9M$77.3M$85.5M
Prepaid Expense And Other Assets Current$55.1M$52.7M$48.4M$32.8M$40.1M$39.1M$33.3M$29.9M$30.0M$28.8M$35.5M$32.1M$23.8M$24.2M$48.5M$34.8M$36.0M$38.0M$12.6M$18.6M$19.8M$18.1M$22.4M$20.1M$23.8M$27.4M$27.5M$60.0M$144.8M$74.2M$178.5M$115.5M$83.2M$81.9M$58.3M$65.8M$118.7M$51.5M$38.0M$32.1M$39.4M$42.4M
Long Term Investments$25.9M$27.1M$26.8M$31.8M$32.2M$33.2M$34.4M$35.9M$42.1M$45.5M$50.2M$51.5M$43.4M$42.6M$42.8M$46.9M$47.9M$48.4M$52.6M$52.1M$53.7M$58.2M$57.0M$57.0M$59.7M$60.9M$61.3M$64.9M$70.7M$70.2M$77.8M$82.1M$79.9M$106.6M$107.4M$110.9M$117.6M$115.9M$119.0M$106.9M$104.1M
Advertising Funds Restricted Assets$124.6M$111.1M$117.2M$115.3M$125.2M$162.4M$113.1M$116.9M$117.8M$150.7M$151.7M$149.8M$107.3M$101.9M$133.5M$116.5M$154.4M$120.0M$84.4M$93.4M$86.0M$69.8M$87.7M$91.5M$58.2M$60.2M$75.4M$90.8M$91.3M$86.9M$86.4M$82.8M$78.9M$68.0M$69.1M$71.7M$68.8M$71.3M$70.1M$75.2M
Equity Method Investment Dividends Or Distributions$2.9M$2.4M$2.7M$2.4M$3.2M$2.7M$3.3M$3.1M$3.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Financing Cash Flow *-$344.0M-$303.1M-$504.3M$288.7M-$242.7M-$157.9M-$365.3M-$305.8M-$215.8M-$412.1M-$237.6M-$374.6M-$122.9M-$24.1M-$224.6M-$194.2M$259.4M-$172.9M
Investing Cash Flow *-$150.8M-$129.3M-$86.5M-$77.8M-$154.7M-$68.3M-$54.9M$362.9M-$92.2M$107.1M$35.4M-$187.8M-$76.7M-$189.4M-$58.2M-$112.9M-$55.6M$116.9M
Operating Cash Flow *$344.5M$355.3M$345.4M$259.9M$345.8M$284.4M$288.9M$224.2M$238.8M$193.8M$274.3M$254.8M$329.8M$190.4M$246.7M$226.3M$295.1M$73.6M
Depreciation Depletion And Amortization$152.2M$143.2M$135.8M$133.4M$125.5M$132.8M$131.7M$128.9M$125.7M$124.3M$153.7M$159.9M$200.2M$154.2M$145.3M$126.8M$134.1M$88.3M
Payments To Acquire Productive Assets$101.9M$94.4M$85.0M$85.5M$78.0M$69.0M$74.5M$69.9M$81.7M$150.0M$251.6M$298.5M$224.2M$197.6M$146.8M$148.0M$101.9M$107.0M
Payments Of Dividends$129.6M$204.4M$209.3M$106.8M$94.8M$64.9M$96.4M$80.5M$68.3M$63.8M$71.8M$75.1M$70.7M$39.0M$32.4M$27.6M$28.0M$30.5M
Payments For Repurchase Of Common Stock$200.8M$77.4M$189.6M$52.0M$268.5M$62.2M$217.8M$269.8M$126.2M$337.0M$1.10B$301.2M$69.3M$0.00$157.6M$173.5M$72.9M$0.00
Proceeds From Stock Options Exercised$1.9M$32.9M$14.7M$4.9M$30.0M$23.4M$28.3M$45.2M$12.9M$19.8M$28.0M$30.8M$42.4M$7.8M$6.4M$1.4M$1.7M
Share Based Compensation$14.6M$23.0M$23.7M$24.5M$22.0M$18.9M$18.7M$17.9M$20.9M$18.1M$23.2M$28.2M$19.6M$11.5M$13.7M$15.3M$9.1M
Proceeds From Issuance Of Long Term Debt$475.5M$0.00$0.00$500.0M$1.10B$153.3M$850.0M$934.8M$31.1M$0.00$2.29B$0.00$575.0M$1.11B$0.00$497.7M$607.5M$37.8M
Payments To Acquire Businesses Net Of Cash Acquired$16.9M$0.00$0.00$0.00$123.1M$4.9M$5.1M$21.4M$86.8M$2.2M$1.2M$54.0M$4.6M$40.6M$11.2M$3.1M$2.4M$9.6M
Payments Of Debt Issuance Costs$9.7M$0.00$0.00$10.2M$20.9M$2.1M$14.0M$17.3M$1.4M$2.0M$43.8M$0.00$7.7M$15.6M$57.0K$16.4M$38.4M$0.00
Proceeds From Sale Of Property Plant And Equipment$4.4M$4.9M$2.1M$8.2M$55.1M$6.1M$3.4M$3.2M$81.5M$262.2M$204.4M$161.4M$149.1M
Increase Decrease In Prepaid Deferred Expense And Other Assets$1.3M$1.8M$672.0K-$6.8M$3.4M$8.8M$1.6M-$6.8M$3.5M$3.3M$5.4M$3.0M$4.6M$1.4M$7.6M-$1.5M-$4.0M$8.8M
Increase Decrease In Inventories$473.0K-$138.0K-$439.0K$1.2M$872.0K$841.0K$163.0K$434.0K$305.0K-$34.0K$62.0K-$706.0K-$1.5M$561.0K$517.0K-$394.0K-$1.9M-$140.0K
Increase Decrease In Accounts Payable-$8.9M$1.0M-$8.8M-$1.5M$7.6M$1.6M$1.1M-$145.0K-$2.3M-$6.6M-$7.8M-$3.1M-$380.0K-$9.3M$11.4M-$15.8M-$53.5M$6.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Financing Cash Flow *-$179.3M-$72.6M-$132.3M$452.8M-$91.7M$63.4M-$62.6M-$25.7M-$38.0M-$69.6M-$22.6M-$264.2M-$18.6M-$16.6M-$35.7M-$96.7M
Investing Cash Flow *-$21.5M-$20.8M-$12.1M-$13.0M-$5.1M-$12.1M-$15.9M-$11.1M-$15.0M-$228.0K-$58.4M$55.7M-$37.6M-$26.0M-$31.2M-$24.2M
Operating Cash Flow *$85.4M$100.0M$53.0M$21.0M$85.8M-$19.4M$62.0M$68.7M$42.1M$50.8M$21.7M$14.7M$32.6M-$15.1M$53.5M$35.2M
Depreciation Depletion And Amortization$38.4M$37.0M$36.5M$37.0M$37.5M$35.5M$34.3M$33.5M$33.5M$34.3M$33.4M$33.2M$30.9M$30.8M$31.5M$33.0M$34.7M$31.0M$33.2M$32.2M$29.2M$33.3M$36.9M$42.5M$52.4M$41.9M$35.9M$33.0M$30.8M$29.8M$30.3M$46.2M$44.9M$46.3M$47.0M$44.7M
Payments To Acquire Productive Assets$17.7M$17.4M$12.2M$12.5M$10.4M$12.6M$11.2M$10.6M$14.8M$38.9M$61.3M$53.1M$40.0M$47.0M$28.6M$27.1M
Payments Of Dividends$49.4M$51.4M$53.1M$26.9M$20.2M$26.8M$23.1M$20.4M$17.3M$16.2M$20.2M$18.3M$15.7M$7.8M$8.4M$6.7M
Payments For Repurchase Of Common Stock$122.8M$7.3M$36.7M$0.00$55.6M$45.1M$30.9M$39.4M$16.0M$47.6M$37.0M$277.3M$0.00$0.00$80.8M
Proceeds From Stock Options Exercised$273.0K$932.0K$2.9M$1.6M$972.0K$1.7M$5.2M$9.4M$4.5M$3.7M$17.1M$23.1M$3.6M$1.2M$2.9M$939.0K
Share Based Compensation$5.6M$5.9M$4.6M$6.3M$5.2M$4.5M$5.0M$4.5M$3.6M$5.1M$5.1M$10.6M$3.0M$2.6M$3.2M$3.5M
Proceeds From Issuance Of Long Term Debt$15.0M$0.00$0.00$500.0M$0.00$153.3M$0.00$928.2M$4.5M
Payments To Acquire Businesses Net Of Cash Acquired$0.00-$4.9M$0.00$5.1M$0.00$0.00$2.2M$1.2M$0.00$0.00$2.6M$2.9M$0.00
Payments Of Debt Issuance Costs$0.00$10.2M$0.00$0.00$17.3M$415.0K$138.0K$112.0K$0.00
Proceeds From Sale Of Property Plant And Equipment$55.0K$26.0K$287.0K$263.0K$3.0K$195.0K$0.00$351.0K$1.7M$41.2M$6.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$4.0K$1.3M$3.7M$5.6M$6.1M-$148.0K$2.7M$8.7M-$5.3M
Increase Decrease In Inventories-$7.0K-$130.0K-$431.0K-$891.0K-$1.2M-$1.3M-$920.0K$370.0K$1.3M
Increase Decrease In Accounts Payable$146.0K-$2.5M$854.0K$4.0M-$3.0M-$2.4M-$12.3M$4.2M-$13.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Diluted EPS *$0.85$0.95$0.97$0.82$0.89$0.52$0.58$1.88$0.77$0.49$0.49$0.32$0.11$0.02$0.02-$0.01$0.01
Earnings Per Share Basic$0.85$0.95$0.98$0.83$0.91$0.53$0.60$1.93$0.79$0.49$0.50$0.33$0.12$0.02$0.02
Common Stock Shares Issued470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M
Common Stock Shares Authorized1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B
Common Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Diluted EPS *$0.23$0.29$0.19$0.25$0.27$0.20$0.28$0.28$0.19$0.24$0.22$0.17$0.18$0.29$0.18$0.17$0.17$0.11$0.06$0.11$0.20$0.14$0.14$0.08$1.60$0.12$0.08$0.64$0.06-$0.01$0.09$0.11$0.18$0.10$0.09$0.31$0.03$0.11$0.07$0.06$0.06$0.08$0.12$0.08$0.00$0.03$0.01$0.07-$0.07-$0.01$0.03$0.01-$0.01$0.03$0.00
Earnings Per Share Basic$0.23$0.29$0.20$0.25$0.27$0.20$0.28$0.28$0.19$0.24$0.23$0.17$0.19$0.30$0.19$0.17$0.18$0.11$0.06$0.12$0.20$0.14$0.14$0.08$1.65$0.13$0.08$0.66$0.06$-0.01$0.09$0.11$0.19$0.10$0.09$0.31$0.03$0.11$0.08$0.06$0.06$0.08$0.12$0.08$0.00$0.03$0.01
Common Stock Shares Issued470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M470.4M
Common Stock Shares Authorized1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B
Common Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Costs And Expenses$1.83B$1.88B$1.80B$1.74B$1.53B$1.46B$1.45B$1.34B$1.01B$1.12B$1.60B$1.76B$2.28B$2.38B$2.29B$2.22B$2.34B$2.24B
Other Operating Income Expense Net$22.1M$11.5M$13.8M$23.7M$14.5M$8.4M$11.4M$6.4M$8.7M$20.0M$10.5M$11.6M-$5.0M-$4.3M-$4.2M-$3.4M-$3.5M
Noncash Rent Expense Income$45.5M$41.9M$40.7M$33.9M$40.6M$28.9M$28.2M-$17.0M-$11.8M-$7.5M$3.4M$2.0M$8.2M$7.2M$7.6M$9.3M$12.6M$3.1M
Stock Issued During Period Value Stock Options Exercised$1.8M$32.6M$14.2M$4.6M$29.1M$23.4M$28.1M$38.8M$12.7M$19.0M$23.2M$30.8M$40.0M$7.6M$6.2M$1.3M$2.0M$15.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$14.6M$23.0M$23.7M$24.5M$22.0M$18.9M$18.7M$17.9M$20.9M$18.1M$23.2M$28.2M$19.6M$11.5M$17.7M$13.7M$15.3M$9.1M
Additional Paid In Capital$2.99B$2.98B$2.96B$2.94B$2.90B$2.90B$2.87B$2.88B$2.89B$2.88B$2.87B$2.83B$2.79B$2.78B$2.78B$2.77B$2.76B
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures-$2.7M-$4.2M-$3.4M-$2.9M-$3.7M-$5.4M-$8.6M-$5.4M-$5.5M-$3.9M-$7.4M-$3.8M-$1.9M-$417.0K
Franchise Rental Expense$125.8M$127.4M$125.4M$124.1M$132.4M$125.6M$123.9M$91.1M$88.0M$67.8M$47.8M$37.8M
Advertisingfundsexpense$422.6M$478.1M$428.0M$430.8M$411.8M$345.4M$338.1M$321.9M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Costs And Expenses$457.5M$456.7M$440.3M$472.1M$471.2M$453.6M$449.0M$452.3M$444.3M$434.4M$441.5M$413.8M$390.1M$366.6M$377.1M$370.9M$341.6M$356.2M$358.9M$354.8M$342.3M$323.2M$339.5M$325.3M$246.3M$294.5M$225.1M$257.9M$317.1M$315.0M$408.7M$425.2M$413.9M$452.4M$444.9M$434.2M$614.0M$593.6M$581.2M$605.1M$607.5M$572.3M$579.0M$575.0M$554.4M$840.9M$804.4M$811.1M$846.4M$856.2M
Other Operating Income Expense Net$7.0M$2.9M$6.4M$5.1M$3.5M$3.0M$3.1M$3.8M$2.3M$11.8M$5.7M$3.0M$3.1M$4.2M$3.5M$2.7M$1.4M$1.9M$2.4M$3.0M$4.0M$1.7M$1.8M$1.2M$2.0M$2.1M$1.7M-$810.0K$938.0K$13.4M-$9.7M-$9.4M-$6.1M-$9.4M-$5.4M-$3.4M$3.7M-$365.0K-$245.0K-$1.2M-$1.8M-$1.5M-$365.0K-$525.0K-$797.0K
Noncash Rent Expense Income$10.4M$11.0M$9.0M$6.9M$10.2M$6.2M$7.8M-$3.2M-$2.7M-$2.0M$1.8M$1.7M$2.2M$1.6M$1.8M$2.9M
Stock Issued During Period Value Stock Options Exercised$174.0K$1.4M$196.0K$2.4M$740.0K$1.2M$1.1M$5.0M$2.6M$691.0K$99.0K$1.6M$1.8M$24.3M$663.0K$3.3M$10.5M$1.6M$4.7M$10.5M$8.8M$29.1M$3.2M$3.6M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value-$934.0K$5.1M$5.6M$6.8M$5.8M$5.9M$6.6M$5.6M$4.6M$5.0M$6.1M$6.3M$5.7M$5.9M$5.2M$5.8M$4.8M$4.5M$4.0M$5.0M$5.0M$4.8M$5.1M$4.5M
Additional Paid In Capital$2.98B$2.99B$2.98B$2.97B$2.96B$2.96B$2.95B$2.95B$2.94B$2.93B$2.93B$2.92B$2.91B$2.91B$2.90B$2.90B$2.89B$2.89B$2.89B$2.88B$2.88B$2.88B$2.88B$2.88B$2.88B$2.88B$2.88B$2.88B$2.87B$2.87B$2.88B$2.88B$2.86B$2.83B$2.83B$2.83B$2.79B$2.79B$2.78B$2.78B$2.78B$2.78B$2.77B$2.77B$2.77B
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures-$1.4M-$28.0K-$1.2M-$1.6M-$426.0K-$2.1M-$956.0K-$899.0K-$1.5M-$1.1M-$105.0K-$1.5M-$1.2M-$245.0K-$2.2M-$1.7M-$268.0K-$3.3M-$1.5M-$888.0K-$6.1M-$1.2M-$371.0K-$2.6M
Franchise Rental Expense$30.9M$32.6M$30.7M$32.2M$32.4M$31.8M$31.9M$32.4M$30.6M$31.7M$32.1M$28.9M$34.4M$34.1M$32.6M$32.4M$31.3M$29.3M$32.4M$28.0M$32.5M$22.3M$24.3M$23.3M$24.1M$21.9M$18.9M$17.5M$17.5M$14.7M
Advertisingfundsexpense$107.7M$111.4M$101.5M$129.7M$120.8M$107.4M$107.9M$109.6M$101.7M$108.3M$111.0M$97.8M$108.5M$107.9M$94.2M$92.0M$81.3M$80.0M$87.9M$88.7M$80.5M$81.5M$84.6M$78.9M$0.00$0.00$0.00

Most recent annual filing with the SEC: February 23, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.