| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Leasing income | |||||||||
16,055 | - | - | - | - | - | - | - | - | - |
Leasing income | |||||||||
- | 18,176 | 18,470 | 17,283 | 21,565 | 16,247 | 14,524 | 13,211 | 16,364 | 9,896 |
Total revenue | |||||||||
73,298 | 72,511 | 69,757 | 66,519 | 69,447 | 61,178 | 55,731 | 51,943 | 51,335 | 41,203 |
Leasing expense | |||||||||
2,031 | 1,929 | 3,269 | 2,323 | 5,759 | 1,630 | 1,592 | 1,789 | 5,115 | 1,624 |
Provision for credit losses | |||||||||
-78 | 38 | 9 | 18 | -149 | 62 | -44 | -47 | -43 | 189 |
Selling, general and administrative expenses | |||||||||
25,745 | 26,038 | 25,241 | 23,866 | 24,094 | 23,806 | 22,198 | 20,280 | 19,048 | 18,620 |
Income from operations | |||||||||
43,131 | 41,763 | 38,805 | 38,209 | 37,090 | 33,059 | 29,780 | 27,299 | 24,847 | 18,539 |
LOSS FROM EQUITY INVESTMENTS | |||||||||
- | - | - | - | - | - | - | -2,492 | -515 | -259 |
IMPAIRMENT OF INVESTMENT IN NOTES | |||||||||
- | - | - | - | - | - | - | 1,324 | 883 | - |
Interest expense | |||||||||
1,731 | 2,447 | 2,366 | 2,342 | 1,802 | 484 | 213 | 392 | 112 | 980 |
Interest and other income (expense) | |||||||||
67 | -33 | 12 | -12 | -63 | 14 | 23 | 66 | 44 | 257 |
Income before income taxes | |||||||||
41,467 | 39,283 | 36,451 | 35,854 | 35,224 | 32,588 | 29,589 | 23,155 | 23,381 | 17,557 |
Provision for income taxes | |||||||||
9,318 | 9,157 | 11,871 | 13,705 | 13,425 | 12,522 | 11,358 | 10,217 | 9,286 | 7,228 |
Net income | |||||||||
32,149 | 30,125 | 24,580 | 22,148 | 21,799 | 20,066 | 18,231 | 12,937 | 14,095 | 10,329 |
Earnings per share - basic (in dollars per share) | |||||||||
8.37 | 7.77 | 6.06 | 5.37 | 4.89 | 3.96 | 3.60 | 2.57 | 2.83 | 2.05 |
Earnings per share - diluted (in dollars per share) | |||||||||
7.84 | 7.26 | 5.66 | 5.11 | 4.69 | 3.85 | 3.48 | 2.47 | 2.69 | 1.98 |
Weighted average shares outstanding - basic | |||||||||
3,840 | 3,874 | 4,056 | 4,122 | 4,458 | 5,069 | 5,068 | 5,027 | 4,979 | 5,044 |
Weighted average shares outstanding - diluted | |||||||||
4,100 | 4,149 | 4,339 | 4,330 | 4,651 | 5,216 | 5,241 | 5,237 | 5,238 | 5,210 |
Royalties | |||||||||
Revenue | |||||||||
51,421 | 48,224 | 45,643 | 43,994 | 41,908 | 38,972 | 36,344 | 33,760 | 30,360 | 26,489 |
Merchandise sales | |||||||||
Revenue | |||||||||
2,618 | 2,903 | 2,572 | 2,216 | 2,816 | 2,728 | 2,327 | 2,750 | 2,481 | 2,344 |
Cost of merchandise sold | |||||||||
2,469 | 2,741 | 2,432 | 2,101 | 2,653 | 2,619 | 2,205 | 2,621 | 2,366 | 2,231 |
Franchise fees | |||||||||
Revenue | |||||||||
1,540 | 1,580 | 1,541 | 1,564 | 1,788 | 1,989 | 1,459 | 1,291 | 1,081 | 1,366 |
Other | |||||||||
Revenue | |||||||||
1,661 | 1,626 | 1,530 | 1,460 | 1,369 | 1,240 | 1,076 | 929 | 1,046 | 1,106 |