Del Taco Restaurants, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2021	2020	2019
Revenue	$527.4M 7.21% YoY	$491.9M -4.11% YoY	$513.0M 8.8% YoY
Cost Of Revenue	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A
Depreciation & Amortization	$26.20M -1.49% YoY	$26.60M 4.36% YoY	$25.49M 9.1% YoY
Operating Expenses	N/A	N/A	N/A
Operating Profit	$12.05M -113.85% YoY	-$86.99M -18.73% YoY	-$107.0M -359.52% YoY
Interest Expense	$2.893M -39.87% YoY	$4.811M -33.5% YoY	$7.235M 0.49% YoY
Other Income/Expense, Net	-$3.842M -20.14% YoY	-$4.811M -29.98% YoY	-$6.871M -4.57% YoY
Pretax Income	N/A	-$91.80M -458.34% YoY	$25.62M -24.76% YoY
Income Tax	$2.485M -220.51% YoY	-$2.062M -147.17% YoY	$4.371M -127.62% YoY
Net Earnings	$5.721M -106.38% YoY	-$89.74M -24.13% YoY	-$118.3M -337.18% YoY
Basic Earnings Per Share	$0.16 -106.64% YoY	-$2.41 -24.69% YoY	-$3.20 -348.06% YoY
Diluted Earnings Per Share	$0.15 -106.22% YoY	-$2.41 -24.69% YoY	-$3.20 -356.0% YoY
COMMON SHARES	N/A	N/A	N/A
Basic Shares Outstanding	36.57M shares -1.6% YoY	37.16M shares 0.39% YoY	37.02M shares -4.32% YoY
Diluted Shares Outstanding	37.00M shares -0.44% YoY	37.16M shares 0.39% YoY	37.02M shares -7.34% YoY

Concept	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q3	2019 Q2	2019 Q1	2018 Q3	2018 Q2	2018 Q1	2017 Q3	2017 Q2
Revenue	N/A	$124.3M 2.89% YoY	$125.0M 19.51% YoY	$115.5M 5.21% YoY	N/A	$120.8M 0.49% YoY	$104.6M -13.91% YoY	$109.8M -3.84% YoY	$120.2M 2.01% YoY	$121.5M 3.1% YoY	$114.2M 1.46% YoY	$117.8M 6.16% YoY	$117.8M 8.5% YoY	$112.6M 6.84% YoY	$111.0M 6.29% YoY	$108.6M 8.55% YoY
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	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
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
Depreciation & Amortization	N/A	N/A	N/A	$5.947M -3.1% YoY	N/A	N/A	N/A	$6.137M 3.89% YoY	N/A	N/A	$5.907M -0.12% YoY	N/A	N/A	$5.914M 15.89% YoY	N/A	N/A
Operating Expenses	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
Operating Profit	N/A	$6.115M -20.58% YoY	$9.211M 148.54% YoY	$4.008M -103.75% YoY	N/A	$7.700M -323.19% YoY	$3.706M -17.95% YoY	-$107.0M -3022.96% YoY	-$3.450M -137.52% YoY	$4.517M -42.12% YoY	$3.659M -42.27% YoY	$9.195M -3.55% YoY	$7.804M -24.06% YoY	$6.338M -26.41% YoY	$9.533M -12.76% YoY	$10.28M 5.87% YoY
Interest Expense	N/A	$660.0K -29.86% YoY	$701.0K -45.28% YoY	$721.0K -52.19% YoY	N/A	$941.0K -43.42% YoY	$1.281M -25.61% YoY	$1.508M -15.47% YoY	$1.663M -19.35% YoY	$1.722M -14.41% YoY	$1.784M -6.6% YoY	$2.062M 26.66% YoY	$2.012M 23.66% YoY	$1.910M 23.78% YoY	$1.628M 15.3% YoY	$1.627M 15.8% YoY
Other Income/Expense, Net	N/A	-$660.0K -29.86% YoY	-$701.0K -45.28% YoY	-$348.0K -76.92% YoY	N/A	-$941.0K -43.42% YoY	-$1.281M -21.17% YoY	-$1.508M -10.24% YoY	-$1.663M 8.06% YoY	-$1.625M -19.23% YoY	-$1.680M -12.04% YoY	-$1.539M -5.47% YoY	-$2.012M 23.66% YoY	-$1.910M 23.78% YoY	-$1.628M -14.41% YoY	-$1.627M 6.27% YoY
Pretax Income	N/A	$5.455M -19.29% YoY	$8.510M 250.93% YoY	$3.660M -103.37% YoY	N/A	$6.759M -232.19% YoY	$2.425M -16.15% YoY	-$108.5M -5580.5% YoY	-$5.113M -166.78% YoY	$2.892M -50.07% YoY	$1.979M -55.31% YoY	$7.656M -3.15% YoY	$5.792M -33.03% YoY	$4.428M -37.37% YoY	$7.905M -12.41% YoY	$8.649M 5.8% YoY
Income Tax	N/A	$1.600M 60.0% YoY	$2.500M -16.67% YoY	$1.000M -116.67% YoY	N/A	$1.000M -61.54% YoY	$3.000M 275.0% YoY	-$6.000M -1100.0% YoY	$2.600M 44.44% YoY	$800.0K -50.0% YoY	$600.0K -49.96% YoY	$1.800M -35.71% YoY	$1.600M -51.79% YoY	$1.199M -57.66% YoY	$2.800M -31.31% YoY	$3.319M 0.24% YoY
Net Earnings	N/A	$3.838M -33.79% YoY	$6.002M -1142.01% YoY	$2.631M -102.57% YoY	N/A	$5.797M -175.59% YoY	-$576.0K -127.53% YoY	-$102.5M -7290.74% YoY	-$7.669M -230.56% YoY	$2.092M -50.31% YoY	$1.425M -55.87% YoY	$5.874M 15.15% YoY	$4.210M -21.01% YoY	$3.229M -23.81% YoY	$5.101M 3.07% YoY	$5.330M 9.58% YoY
Basic Earnings Per Share	N/A	$0.11 -31.25% YoY	$0.16 -900.0% YoY	$0.07 -102.54% YoY	N/A	$0.16 -176.19% YoY	-$0.02 -133.33% YoY	-$2.76 -7000.0% YoY	-$0.21 -240.0% YoY	$0.06 -45.45% YoY	$0.04 -50.0% YoY	$0.15 15.38% YoY	$0.11 -21.43% YoY	$0.08 -27.27% YoY	$0.13 0.0% YoY	$0.14 7.69% YoY
Diluted Earnings Per Share	N/A	$0.10 -33.33% YoY	$0.16 -900.0% YoY	$0.07 -102.54% YoY	N/A	$0.15 -171.43% YoY	-$0.02 -133.33% YoY	-$2.76 -7000.0% YoY	-$0.21 -240.0% YoY	$0.06 -45.45% YoY	$0.04 -50.0% YoY	$0.15 15.38% YoY	$0.11 -15.38% YoY	$0.08 -20.0% YoY	$0.13 0.0% YoY	$0.13 0.0% 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
Basic Shares Outstanding	36.39M shares -2.5% YoY	36.46M shares -2.25% YoY	36.71M shares -1.02% YoY	36.76M shares -0.85% YoY	37.32M shares 0.72% YoY	37.29M shares 0.73% YoY	37.09M shares 0.72% YoY	37.08M shares -0.22% YoY	37.02M shares -3.06% YoY	36.82M shares -3.86% YoY	37.16M shares -3.34% YoY	38.19M shares -1.3% YoY	38.30M shares -0.61% YoY	38.44M shares -1.44% YoY	38.70M shares 0.6% YoY	38.54M shares 0.64% YoY
Diluted Shares Outstanding	N/A	36.79M shares -1.69% YoY	37.27M shares 0.49% YoY	37.19M shares 0.31% YoY	N/A	37.42M shares 1.07% YoY	37.09M shares 0.01% YoY	37.08M shares -0.72% YoY	37.02M shares -6.01% YoY	37.08M shares -4.04% YoY	37.35M shares -4.79% YoY	39.39M shares -1.13% YoY	38.64M shares -2.93% YoY	39.22M shares -2.85% YoY	39.84M shares 2.97% YoY	39.81M shares 3.55% YoY

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