Mar'19 | Mar'18 | Apr'17 | Mar'17 | Feb'16 | Feb'15 | Feb'14 | Feb'13 | Feb'12 |
---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
895,093 | 857,228 | 819,930 | 819,930 | 794,630 | 781,866 | 748,538 | 706,757 | 633,619 |
Cost of sales (excluding depreciation and amortization) | ||||||||
371,410 | 360,167 | 343,860 | - | - | - | - | - | - |
Cost of sales (excluding depreciation and amortization) | ||||||||
- | - | - | 343,860 | 331,079 | 323,800 | 308,755 | 291,146 | 266,355 |
Gross profit | ||||||||
523,683 | 497,061 | 476,070 | 476,070 | 463,551 | 458,066 | 439,783 | 415,611 | 367,264 |
Selling, general, and administrative expenses (excluding depreciation and amortization) | ||||||||
430,997 | 411,721 | 387,948 | 387,948 | 393,810 | 372,867 | 354,271 | 331,097 | 293,665 |
Stock-based compensation | ||||||||
2,846 | 2,026 | 1,989 | 1,989 | 1,556 | 1,289 | 15,137 | 283 | - |
Pre-opening costs | ||||||||
2,103 | 5,293 | 6,852 | 6,852 | 9,033 | 8,283 | 6,672 | 7,562 | 5,203 |
Trade name impairment | ||||||||
- | - | - | - | - | - | - | 15,533 | 47,037 |
Depreciation and amortization | ||||||||
36,305 | 37,922 | 37,124 | 37,124 | 34,230 | 31,011 | 30,353 | 29,550 | 27,451 |
Restructuring charges | ||||||||
- | - | - | - | - | - | 532 | 6,369 | 133 |
Other expenses | ||||||||
177 | 5,734 | 1,058 | 1,058 | - | 1,132 | 1,585 | 987 | 193 |
Gain on disposal of assets | ||||||||
63 | -278 | -57 | -57 | -61 | 3,487 | -206 | -88 | -210 |
Income from operations | ||||||||
51,318 | 34,087 | 41,042 | 41,042 | 24,861 | 46,971 | 31,027 | 24,142 | -6,628 |
Interest expense, net | ||||||||
27,275 | 25,013 | 16,687 | 16,687 | 16,810 | 17,105 | 21,185 | 21,388 | 25,417 |
Loss on extinguishment of debt | ||||||||
2,082 | 2,369 | - | - | - | - | - | - | - |
Loss on extinguishment of debt | ||||||||
- | - | - | - | - | - | -1,229 | -7,333 | - |
Income (loss) before taxes | ||||||||
21,961 | 6,705 | 24,355 | 24,355 | 8,051 | 29,866 | - | - | - |
Income before taxes | ||||||||
- | - | - | - | - | - | 8,613 | -4,579 | -32,045 |
Provision (benefit) for income taxes | ||||||||
281 | -12,723 | 9,402 | 9,402 | 2,909 | 7,193 | 447 | -4,449 | -1,374 |
Net income | ||||||||
21,680 | 19,428 | 14,953 | 14,953 | 5,142 | 22,673 | 8,166 | -130 | -30,671 |
Less: Distributions accumulated to preferred shareholders | ||||||||
- | - | - | - | - | - | 59,747 | 90,349 | 78,575 |
Net income (loss) available to common shareholders | ||||||||
- | - | - | - | - | - | -51,581 | -90,479 | -109,246 |
Net income per common share—basic and diluted | ||||||||
0.45 | 0.40 | 0.31 | 0.31 | 0.11 | 0.47 | -2.87 | -30.88 | -37.26 |
Weighted-average common shares - basic (in shares) | ||||||||
48,139 | 48,061 | 47,996 | 47,996 | 47,985 | 47,971 | 17,955 | 2,929 | - |
Weighted-average common shares - diluted (in shares) | ||||||||
48,400 | 48,147 | 48,016 | 48,016 | 47,985 | 48,520 | 17,955 | 2,929 | - |
Weighted-average common shares - basic and diluted (in shares) | ||||||||
- | - | - | - | - | - | - | - | 2,931 |