TravelCenters of America Inc. /MD/ Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$10.84B 47.82% YoY	$7.337B 51.4% YoY	$4.846B -20.78% YoY	$6.117B -1.84% YoY	$6.232B 17.22% YoY
Cost Of Revenue	$8.979B 56.08% YoY	$5.753B 67.42% YoY	$3.436B -25.21% YoY	$4.595B -4.0% YoY	$4.786B 20.7% YoY
Gross Profit	$1.866B 17.81% YoY	$1.584B 12.34% YoY	$1.410B -7.42% YoY	$1.523B 5.29% YoY	$1.446B 6.98% YoY
Selling, General & Admin	$190.1M 22.34% YoY	$155.4M 7.11% YoY	$145.0M -6.71% YoY	$155.5M 12.71% YoY	$137.9M -5.53% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$109.7M 13.67% YoY	$96.51M -24.49% YoY	$127.8M 27.42% YoY	$100.3M 20.55% YoY	$83.20M -35.21% YoY
Operating Expenses	$190.1M 22.34% YoY	$155.4M 7.11% YoY	$145.0M -6.71% YoY	$155.5M -89.03% YoY	$1.418B 2.52% YoY
Operating Profit	$252.9M 105.52% YoY	$123.1M 1041.89% YoY	$10.78M -83.49% YoY	$65.28M 144.36% YoY	$26.72M -185.55% YoY
Interest Expense	-$41.78M -10.7% YoY	-$46.79M 53.5% YoY	-$30.48M 7.49% YoY	-$28.36M -2.23% YoY	-$29.00M -3.37% YoY
Other Income/Expense, Net	$4.560M -662.96% YoY	-$810.0K -41.26% YoY	-$1.379M -256.7% YoY	$880.0K -142.72% YoY	-$2.060M -330.17% YoY
Pretax Income	$215.7M 185.83% YoY	$75.45M -457.91% YoY	-$21.08M -155.76% YoY	$37.81M -969.75% YoY	-$4.347M -92.8% YoY
Income Tax	$51.61M 198.96% YoY	$17.26M -379.43% YoY	-$6.178M -242.38% YoY	$4.339M -375.67% YoY	-$1.574M -98.04% YoY
Net Earnings	$164.1M 180.33% YoY	$58.52M -521.07% YoY	-$13.90M -141.68% YoY	$33.35M -127.66% YoY	-$120.6M -1417.38% YoY
Basic Earnings Per Share	$11.04 175.31% YoY	$4.01 -426.02% YoY	-$1.23 N/A	N/A	N/A
Diluted Earnings Per Share	$11.04 -100.0% YoY	$4.106M -424.96% YoY	-$1.264M -129.6% YoY	$4.269M -126.9% YoY	-$15.87M -1393.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.40M shares 1.02% YoY	14.25M shares 30.02% YoY	10.96M shares N/A	N/A	N/A
Diluted Shares Outstanding	14.40M shares 1.02% YoY	14.25M shares 30.02% YoY	10.96M shares N/A	N/A	N/A

Concept	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue	$2.239B -2.53% YoY	$2.658B 30.7% YoY	$2.811B 44.91% YoY	$3.079B 67.86% YoY	$2.297B 50.22% YoY	$2.034B 58.04% YoY	$1.940B 52.76% YoY	$1.834B 86.01% YoY	$1.529B 17.32% YoY	$1.287B -15.47% YoY	$1.270B -19.14% YoY	$986.1M -38.27% YoY	$1.303B -8.68% YoY	$1.522B -0.74% YoY	$1.570B -5.35% YoY	$1.597B -1.7% YoY	$1.427B 0.92% YoY	$1.534B -3.23% YoY	$1.659B 20.4% YoY
Cost Of Revenue	$1.816B -3.64% YoY	$2.172B 33.34% YoY	$2.336B 53.14% YoY	$2.587B 81.26% YoY	$1.885B 60.83% YoY	$1.629B 74.53% YoY	$1.525B 69.5% YoY	$1.427B 120.07% YoY	$1.172B 22.77% YoY	$933.3M -14.92% YoY	$899.9M -24.56% YoY	$648.5M -47.21% YoY	$954.7M -11.33% YoY	$1.097B -6.53% YoY	$1.193B -7.43% YoY	$1.228B -2.46% YoY	$1.077B 1.11% YoY	$1.174B 9.73% YoY	$1.289B 25.81% YoY
Gross Profit	$422.6M 2.55% YoY	$486.0M 20.09% YoY	$475.3M 14.61% YoY	$492.3M 20.9% YoY	$412.1M 15.42% YoY	$404.7M 14.54% YoY	$414.7M 12.06% YoY	$407.2M 20.61% YoY	$357.0M 2.41% YoY	$353.3M -16.93% YoY	$370.1M -2.02% YoY	$337.6M -8.5% YoY	$348.7M -0.56% YoY	$425.3M 18.2% YoY	$377.7M 1.86% YoY	$369.0M 0.93% YoY	$350.6M 0.33% YoY	$359.8M -1.57% YoY	$370.8M -5.94% YoY
Selling, General & Admin	$51.56M 24.81% YoY	$389.3M 11.07% YoY	$46.50M 17.53% YoY	$46.40M 26.81% YoY	$41.31M 14.97% YoY	$350.5M 11.24% YoY	$39.56M 20.01% YoY	$36.59M -3.65% YoY	$35.93M -3.49% YoY	$315.1M -6.5% YoY	$32.97M -17.95% YoY	$37.98M -4.01% YoY	$37.23M 0.32% YoY	$337.0M -0.59% YoY	$40.18M 13.21% YoY	$39.56M 43.97% YoY	$37.11M 1.69% YoY	$339.0M 6.34% YoY	$35.49M 3.32% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$27.10M 11.84% YoY	$29.44M 21.33% YoY	$29.27M 20.56% YoY	$26.76M 8.05% YoY	$24.23M 4.44% YoY	$24.26M -37.3% YoY	$24.28M -24.84% YoY	$24.77M -12.17% YoY	$23.20M -18.88% YoY	$38.70M 37.23% YoY	$32.30M 34.02% YoY	$28.20M 21.55% YoY	$28.60M 15.32% YoY	$28.20M 33.65% YoY	$24.10M 423.91% YoY	$23.20M -37.3% YoY	$24.80M -9.98% YoY	$21.10M -6.22% YoY	$4.600M -29.23% YoY
Operating Expenses	$51.56M 24.81% YoY	$416.5M 11.62% YoY	$46.50M 17.53% YoY	$46.40M 26.81% YoY	$41.31M 14.97% YoY	$373.2M 5.47% YoY	$39.56M 20.01% YoY	$36.59M -3.65% YoY	$35.93M -3.49% YoY	$353.8M -3.1% YoY	$32.97M -17.95% YoY	$37.98M -4.01% YoY	$37.23M 0.32% YoY	$365.1M 1.36% YoY	$40.18M -88.84% YoY	$39.56M -90.99% YoY	$37.11M -90.38% YoY	$360.2M 5.54% YoY	$360.0M 5.97% YoY
Operating Profit	-$354.0K -101.1% YoY	$69.47M 120.36% YoY	$57.15M 43.4% YoY	$94.23M 89.32% YoY	$32.05M 417.86% YoY	$31.53M -6405.0% YoY	$39.86M 125.21% YoY	$49.77M 360.36% YoY	$6.188M -135.8% YoY	-$500.0K -100.83% YoY	$17.70M 129.53% YoY	$10.81M 38.12% YoY	-$17.29M 66.65% YoY	$60.20M -15150.0% YoY	$7.710M -25.99% YoY	$7.827M -55.22% YoY	-$10.37M 1169.52% YoY	-$400.0K -97.91% YoY	$10.42M -27.45% YoY
Interest Expense	-$9.611M -16.64% YoY	-$9.277M -21.51% YoY	-$9.800M -17.25% YoY	-$11.17M -4.82% YoY	-$11.53M 1.28% YoY	-$11.82M 40.71% YoY	-$11.84M 60.58% YoY	-$11.74M 62.3% YoY	-$11.38M 52.68% YoY	-$8.400M 18.31% YoY	-$7.375M 4.64% YoY	-$7.233M 0.96% YoY	-$7.456M 5.76% YoY	-$7.100M 1.43% YoY	-$7.048M -6.25% YoY	-$7.164M 4.36% YoY	-$7.050M -6.99% YoY	-$7.000M -4.11% YoY	-$7.518M 0.15% YoY
Other Income/Expense, Net	$906.0K 42.01% YoY	$1.348M 57.29% YoY	$1.358M 31.33% YoY	$1.216M -193.25% YoY	$638.0K -145.67% YoY	$857.0K -385.67% YoY	$1.034M -543.78% YoY	-$1.304M 289.25% YoY	-$1.397M 158.23% YoY	-$300.0K -123.08% YoY	-$233.0K -488.33% YoY	-$335.0K -332.64% YoY	-$541.0K -5.75% YoY	$1.300M -425.0% YoY	$60.00K -89.46% YoY	$144.0K -115.95% YoY	-$574.0K -55.61% YoY	-$400.0K -33.33% YoY	$569.0K 18.3% YoY
Pretax Income	-$9.059M -142.83% YoY	$61.54M 278.14% YoY	$48.71M 67.69% YoY	$84.27M 129.45% YoY	$21.15M -420.84% YoY	$16.27M -278.84% YoY	$29.05M 187.91% YoY	$36.73M 1032.47% YoY	-$6.593M -73.92% YoY	-$9.100M -116.76% YoY	$10.09M 1297.37% YoY	$3.243M 301.86% YoY	-$25.28M 40.49% YoY	$54.30M -796.15% YoY	$722.0K -79.18% YoY	$807.0K -91.69% YoY	-$18.00M 85.72% YoY	-$7.800M -55.93% YoY	$3.468M -52.7% YoY
Income Tax	-$2.761M -156.94% YoY	$14.74M 322.63% YoY	$11.74M 71.39% YoY	$20.29M 160.8% YoY	$4.849M -670.47% YoY	$3.487M -274.35% YoY	$6.847M 378.14% YoY	$7.779M 615.64% YoY	-$850.0K -87.39% YoY	-$2.000M -117.86% YoY	$1.432M -224.52% YoY	$1.087M -370.4% YoY	-$6.741M 27.99% YoY	$11.20M -1344.44% YoY	-$1.150M -161.2% YoY	-$402.0K -137.54% YoY	-$5.267M 43.79% YoY	-$900.0K -86.1% YoY	$1.879M -103.36% YoY
Net Earnings	-$6.298M -138.63% YoY	$45.34M 254.55% YoY	$36.98M 66.55% YoY	$63.98M 117.95% YoY	$16.30M -380.19% YoY	$12.79M -309.62% YoY	$22.20M 157.99% YoY	$29.36M 1282.11% YoY	-$5.819M -68.65% YoY	-$6.100M -114.15% YoY	$8.605M 369.71% YoY	$2.124M 80.31% YoY	-$18.56M 45.61% YoY	$43.10M -830.51% YoY	$1.832M -102.6% YoY	$1.178M -103.47% YoY	-$12.75M 26.06% YoY	-$5.900M -71.39% YoY	-$70.51M -213.23% YoY
Basic Earnings Per Share	-$0.42 -138.18% YoY	N/A	$2.49 63.82% YoY	$4.31 113.37% YoY	$1.10 -375.0% YoY	N/A	$1.52 N/A	$2.02 N/A	-$0.40 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.42 -138.18% YoY	$3.14 -100.0% YoY	$2.49 -100.0% YoY	$4.31 113.37% YoY	$1.10 -375.0% YoY	$894.8K -308.29% YoY	$1.557M 149.92% YoY	$2.02 -100.0% YoY	-$0.40 -100.0% YoY	-$429.6K -107.77% YoY	$623.2K 170.05% YoY	$132.1K -14.15% YoY	-$2.354M 44.6% YoY	$5.526M -821.14% YoY	$230.8K -102.52% YoY	$153.8K -103.44% YoY	-$1.628M 22.52% YoY	-$766.2K -72.24% YoY	-$9.156M -210.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	15.10M shares 5.08% YoY	14.85M shares 1.88% YoY	14.86M shares 1.89% YoY	14.38M shares 1.01% YoY	14.37M shares 1.02% YoY	14.58M shares 1.28% YoY	14.58M shares 1.27% YoY	14.24M shares 71.13% YoY	14.23M shares 71.27% YoY	14.40M shares 78.05% YoY	14.40M shares 78.03% YoY	8.319M shares -79.41% YoY	8.307M shares -79.44% YoY	8.085M shares -79.67% YoY	8.087M shares -79.67% YoY	40.39M shares 0.99% YoY	40.40M shares 1.03% YoY	39.77M shares 0.64% YoY	39.77M shares 0.54% YoY
Diluted Shares Outstanding	14.55M shares 1.22% YoY	N/A	14.40M shares 1.0% YoY	14.38M shares 1.01% YoY	14.37M shares 1.02% YoY	N/A	14.25M shares N/A	14.24M shares N/A	14.23M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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