Franchise group, inc. (TAX)
Income statement / Yearly
Apr'19Apr'18Apr'17Apr'16Apr'15Apr'14Apr'13Apr'12Apr'11
Revenues:
FranchiseFeeRevenue

-

-

2,659

-

-

-

-

-

-

Franchisor Revenue

-

-

-

5,038

6,246

7,844

8,721

7,996

8,780

Area Developer Revenue

-

-

4,177

6,008

6,901

6,680

7,699

6,702

6,335

Royalties and advertising fees

-

-

74,291

80,274

80,469

78,426

73,129

70,016

66,182

Financial Products Revenue

-

-

51,829

45,327

37,058

34,512

30,345

22,903

16,507

Interest income

-

-

12,955

13,578

14,707

14,231

13,848

12,406

11,322

Assisted Tax Preparation Fees, Net of Discounts

-

-

21,600

-

-

-

-

-

-

Assisted tax preparation fees, net of discounts

-

-

-

15,775

9,947

14,295

10,148

7,026

4,789

Electronic Filing Fee Revenue

-

-

0

0

-

-

-

-

-

Other revenue

-

-

6,474

7,429

6,844

3,708

3,723

4,176

4,021

Revenues

132,546

174,872

173,985

173,429

162,172

159,696

147,613

131,225

117,936

Lease Income

0

0

-

-

-

-

-

-

-

Operating expenses:
Employee compensation and benefits

-

-

44,615

42,882

41,079

38,399

37,998

29,802

25,162

General and Administrative Expense

124,060

162,321

58,159

43,927

40,604

34,756

31,212

26,878

22,472

AD expense

-

-

22,461

27,686

28,497

27,319

25,736

23,872

23,094

Cost of Goods Sold, Leases

0

0

-

-

-

-

-

-

-

Advertising expense

-

-

11,073

16,420

18,308

15,124

15,293

15,346

15,078

Cost of Goods and Services Sold

0

0

-

-

-

-

-

-

-

Restructuring Costs

9,345

4,952

-

-

-

-

-

-

-

Depreciation, amortization, and impairment charges

-

-

14,356

10,026

9,900

9,277

6,538

5,999

5,439

Capitalized Computer Software, Impairments

-

-

-

-

-

-

0

-

-

Costs associated with postponed IPO

-

-

-

-

-

-

-

1,348

0

Service and other

9,345

-

0

0

-

-

-

-

-

Capitalized Computer Software, Impairments

-

-

-

-

8,392

0

-

-

-

Operating Expenses

133,405

167,273

150,664

140,941

146,780

124,875

116,777

103,245

91,245

Operating Income (Loss)

-859

7,599

23,321

32,488

15,392

34,821

30,836

27,980

26,691

Other income (expense):
Foreign currency transaction loss

-113

63

-47

29

-2

-13

0

4

75

Net Realized and Unrealized Gain (Loss) on Trading Securities

-

-

50

0

0

2,183

0

0

-

Interest expense

3,023

3,181

2,557

2,039

1,889

1,355

2,039

1,854

1,954

Income before income taxes

-3,995

4,481

20,767

30,478

13,501

35,636

28,797

26,130

24,812

Income Tax Expense (Benefit)

-1,839

4,346

7,754

11,058

4,811

13,654

11,170

9,747

10,142

Net Income (Loss) Attributable to Parent

-2,156

135

13,013

19,420

8,690

21,982

17,627

16,383

14,670

Undistributed Earnings (Loss) Allocated to Participating Securities, Basic

0

10

-

-

-

-

-

-

-

Undistributed Earnings Allocated to Participating Securities Class A Preferred Stock

-

-

936

1,406

633

1,571

1,525

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-2,156

125

12,077

18,014

8,057

20,411

16,102

-

-

Earnings Per Share, Basic

-0.16

0.01

0.94

1.41

0.63

1.57

1.26

1.17

0.85

Earnings Per Share, Diluted

-0.16

0.01

0.94

1.38

0.61

1.51

1.25

1.16

0.83

Net income per share attributable to Class A and Class B common stockholders:
Weighted Average Number of Shares Outstanding, Basic

13,800

12,928

12,895

12,814

12,738

12,990,522

12,783,214

-

-

Weighted Average Number of Shares Outstanding, Diluted

13,800

13,977

13,916

14,024

14,294

14,536,971

14,072,358

-

-

Common Stock, Dividends, Per Share, Declared

-

-

640.00

640.00

160.00

0.00

-

-

-

Product [Member]
Revenues

0

0

-

-

-

-

-

-

-

Cost of Goods and Services Sold

0

0

-

-

-

-

-

-

-

Service [Member]
Revenues

132,546

174,872

-

-

-

-

-

-

-

Cost of Goods and Services Sold

0

0

-

-

-

-

-

-

-

Class A Common stock
Net Income (Loss) Attributable to Parent

-2,156

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-2,156

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-0.16

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

13,800

-

-

-

-

-

-

-

-