2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 18.55 | 18.33 | 18.31 | 18.31 | 18.30 | 18.05 | 18.02 | 18.02 | 17.98 | 17.78 | 17.76 | 17.76 | 17.71 | 17.55 | NA | NA | NA | NA | NA | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 30.55 | NA | 30.88 | 31.31 | 31.24 | NA | 30.88 | 30.83 | 31.76 | NA | 33.19 | 34.56 | 34.92 | NA | 33.84 | 33.84 | 33.84 | NA | NA | NA | NA | |
Weighted Average Number Of Shares Outstanding Basic | 30.55 | NA | 30.88 | 30.99 | 30.79 | NA | 30.88 | 30.83 | 31.06 | NA | 32.48 | 33.81 | 34.26 | NA | 33.84 | 33.84 | 33.84 | NA | NA | NA | NA | |
Earnings Per Share Basic | -0.46 | -0.40 | -0.13 | 0.21 | 0.42 | -0.19 | -0.51 | -0.17 | 0.69 | 0.52 | 0.75 | 0.98 | 1.06 | 0.08 | 0.96 | 0.66 | -9.57 | 0.61 | 0.79 | -0.53 | -0.03 | |
Earnings Per Share Diluted | -0.46 | -0.40 | -0.13 | 0.21 | 0.41 | -0.19 | -0.51 | -0.17 | 0.68 | 0.50 | 0.73 | 0.95 | 1.04 | 0.08 | 0.96 | 0.66 | -9.57 | 0.61 | 0.79 | -0.53 | -0.03 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 511.50 | 529.48 | 525.68 | 530.37 | 554.36 | 589.58 | 593.38 | 610.38 | 456.08 | 444.80 | 452.15 | 467.50 | 481.05 | 430.17 | 440.96 | 430.95 | 432.83 | 434.95 | 426.27 | 443.20 | 480.06 | |
Cost Of Revenue | 237.61 | 260.03 | 253.77 | 248.10 | 258.67 | 303.65 | 295.64 | 317.24 | 171.13 | 167.70 | 167.51 | 172.81 | 177.99 | 157.36 | 161.40 | 167.03 | 165.58 | NA | NA | NA | NA | |
Gross Profit | 273.88 | 269.44 | 271.91 | 282.27 | 295.69 | 285.93 | 297.75 | 293.15 | 284.95 | 277.10 | 284.64 | 294.68 | 303.07 | 272.81 | 279.56 | 263.92 | 267.25 | 271.19 | 265.19 | 276.56 | 299.08 | |
Costs And Expenses | 286.31 | 277.33 | 275.42 | 271.00 | 283.02 | 292.15 | 314.81 | 302.60 | 254.76 | 257.21 | 251.42 | 250.63 | 254.48 | 265.83 | 238.21 | 233.59 | 731.95 | NA | NA | NA | NA | |
Operating Income Loss | -12.42 | -7.89 | -3.51 | 11.28 | 12.68 | -6.22 | -17.06 | -9.46 | 30.18 | 19.89 | 33.22 | 44.05 | 48.59 | 6.98 | 41.36 | 30.33 | -464.70 | NA | NA | NA | NA | |
Interest Expense | 4.53 | 3.79 | 3.46 | 3.91 | 4.36 | 3.91 | 3.15 | 2.46 | 0.35 | 0.34 | 0.32 | 0.45 | 0.34 | 1.38 | 1.97 | 2.85 | 3.80 | NA | NA | NA | NA | |
Income Tax Expense Benefit | -2.14 | 1.66 | -3.12 | 1.49 | -3.91 | -3.77 | -4.94 | -8.13 | 7.37 | 3.78 | 8.46 | 11.37 | 12.33 | 0.07 | 7.47 | 7.05 | -146.49 | NA | NA | NA | NA | |
Other Comprehensive Income Loss Net Of Tax | 1.04 | -1.88 | 0.72 | 1.86 | -0.67 | 0.06 | -0.85 | -0.26 | 0.39 | -0.04 | -0.25 | 0.22 | 0.13 | 0.45 | 0.20 | 0.33 | -1.75 | NA | NA | NA | NA | |
Net Income Loss | -14.18 | -12.36 | -4.14 | 6.52 | 12.80 | -5.85 | -15.62 | -5.34 | 21.53 | 16.29 | 24.35 | 32.98 | 36.32 | 2.88 | 32.61 | 22.37 | -323.77 | 20.52 | 26.84 | -18.08 | -1.18 | |
Comprehensive Income Net Of Tax | -13.14 | -14.24 | -3.41 | 8.38 | 12.13 | -5.80 | -16.46 | -5.60 | 21.92 | 16.25 | 24.09 | 33.20 | 36.45 | 3.32 | 32.81 | 22.70 | -325.53 | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 1785.62 | 1826.58 | 1789.92 | 1819.22 | 1826.10 | 1858.46 | 1887.77 | 1931.85 | 1446.36 | 1441.27 | 1416.41 | 1363.54 | 1335.61 | 1353.46 | NA | NA | NA | 1940.33 | NA | NA | NA | |
Liabilities | 1115.08 | 1140.44 | 1089.24 | 1108.64 | 1122.20 | 1163.06 | 1184.05 | 1211.33 | 715.45 | 723.10 | 694.88 | 630.03 | 596.22 | 642.13 | NA | NA | NA | 1102.55 | NA | NA | NA | |
Liabilities And Stockholders Equity | 1785.62 | 1826.58 | 1789.92 | 1819.22 | 1826.10 | 1858.46 | 1887.77 | 1931.85 | 1446.36 | 1441.27 | 1416.41 | 1363.54 | 1335.61 | 1353.46 | NA | NA | NA | 1940.33 | NA | NA | NA | |
Stockholders Equity | 670.54 | 686.14 | 700.68 | 710.58 | 703.90 | 695.40 | 703.72 | 720.51 | 730.91 | 718.17 | 721.53 | 733.51 | 739.39 | 711.33 | 725.88 | 666.78 | 605.19 | 837.78 | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents At Carrying Value | 41.04 | 59.03 | 39.31 | 38.37 | 44.27 | 27.72 | 37.78 | 28.25 | 13.52 | 22.83 | 14.85 | 47.98 | 61.06 | 76.12 | NA | NA | NA | 48.77 | NA | NA | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 42.66 | 60.66 | 39.31 | 38.37 | 44.27 | 27.72 | 37.78 | 28.25 | 13.52 | 22.83 | 14.85 | 47.98 | 61.06 | 76.12 | 432.86 | 304.55 | 478.47 | 48.77 | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Goodwill | 55.75 | 55.75 | 55.75 | 55.75 | 55.75 | 54.71 | 51.68 | 75.24 | 13.02 | 13.13 | 13.16 | 8.48 | 8.47 | 7.57 | NA | NA | NA | 447.78 | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 105.66 | 108.16 | 110.68 | 113.27 | 115.86 | 118.53 | 121.26 | 110.26 | 4.29 | 5.09 | 5.68 | 5.84 | 7.48 | 9.10 | NA | NA | NA | 14.23 | NA | NA | NA | |
Finite Lived Intangible Assets Net | NA | 108.16 | NA | NA | NA | 118.53 | NA | NA | NA | 5.09 | NA | NA | NA | 9.10 | NA | NA | NA | 14.23 | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt Current | 7.48 | 6.39 | 21.82 | 4.38 | 4.38 | 23.45 | 19.12 | 26.94 | NA | 10.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | NA | 193.96 | NA | NA | NA | 242.41 | 273.96 | 310.33 | NA | 10.00 | NA | NA | NA | 0.83 | NA | NA | NA | NA | NA | NA | NA | |
Long Term Debt Noncurrent | 205.43 | 187.57 | 165.64 | 181.69 | 217.74 | 218.96 | 254.84 | 283.39 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Debt And Capital Lease Obligations | 212.91 | 193.96 | 187.46 | 186.06 | 222.11 | 242.41 | 273.96 | 310.33 | NA | 10.00 | NA | NA | 0.34 | 0.83 | NA | NA | NA | 341.03 | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 79.86 | 83.22 | 83.48 | 87.80 | 87.52 | 87.01 | 90.34 | 93.74 | 98.56 | 92.31 | 88.57 | 79.28 | 71.34 | 62.60 | NA | NA | NA | 157.43 | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 670.54 | 686.14 | 700.68 | 710.58 | 703.90 | 695.40 | 703.72 | 720.51 | 730.91 | 718.17 | 721.53 | 733.51 | 739.39 | 711.33 | 725.88 | 666.78 | 605.19 | 837.78 | NA | NA | NA | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -0.32 | -1.35 | 0.53 | -0.20 | -2.06 | -1.40 | -1.45 | -0.61 | NA | -0.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Common Stock Value | 18.55 | 18.33 | 18.31 | 18.31 | 18.30 | 18.05 | 18.02 | 18.02 | 17.98 | 17.78 | 17.76 | 17.76 | 17.71 | 17.55 | NA | NA | NA | NA | NA | NA | NA | |
Additional Paid In Capital Common Stock | 753.25 | 750.75 | 747.13 | 744.01 | 741.05 | 738.43 | 735.05 | 731.89 | 727.84 | 724.38 | 720.19 | 715.51 | 712.60 | 708.67 | NA | NA | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 48.09 | 66.20 | 82.48 | 90.55 | 87.91 | 79.07 | 88.52 | 107.61 | 116.49 | 98.55 | 85.42 | 64.32 | 34.73 | 1.88 | NA | NA | NA | NA | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.32 | -1.35 | 0.53 | -0.20 | -2.06 | -1.40 | -1.45 | -0.61 | -0.35 | -0.74 | -0.70 | -0.45 | -0.67 | -0.80 | NA | NA | NA | -0.02 | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -18.54 | 31.31 | 34.74 | 53.40 | 60.96 | 46.56 | 66.80 | 28.02 | 29.05 | 45.65 | 30.24 | 39.96 | 20.20 | 18.53 | 122.80 | 157.66 | 56.78 | NA | NA | NA | NA | |
Net Cash Provided By Used In Investing Activities | -12.66 | -14.57 | -25.62 | -18.63 | -18.06 | -19.85 | -17.31 | -297.15 | -17.06 | -23.82 | -24.31 | -13.82 | -23.43 | -30.64 | -15.70 | -7.02 | -21.68 | NA | NA | NA | NA | |
Net Cash Provided By Used In Financing Activities | 13.22 | 2.94 | -8.16 | -40.70 | -26.32 | -36.80 | -39.89 | 283.89 | -21.32 | -13.85 | -39.02 | -39.25 | -11.84 | -344.69 | 21.16 | -324.59 | 394.71 | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -18.54 | 31.31 | 34.74 | 53.40 | 60.96 | 46.56 | 66.80 | 28.02 | 29.05 | 45.65 | 30.24 | 39.96 | 20.20 | 18.53 | 122.80 | 157.66 | 56.78 | NA | NA | NA | NA | |
Net Income Loss | -14.18 | -12.36 | -4.14 | 6.52 | 12.80 | -5.85 | -15.62 | -5.34 | 21.53 | 16.29 | 24.35 | 32.98 | 36.32 | 2.88 | 32.61 | 22.37 | -323.77 | 20.52 | 26.84 | -18.08 | -1.18 | |
Increase Decrease In Other Operating Capital Net | 3.36 | 4.34 | 0.58 | 2.50 | 0.90 | 0.87 | 3.10 | 1.77 | 4.58 | 1.99 | 1.41 | 1.61 | 0.83 | -8.66 | 0.39 | 0.03 | -1.82 | NA | NA | NA | NA | |
Increase Decrease In Accounts Receivable | 4.22 | 27.76 | 0.69 | 14.04 | -1.02 | 20.56 | 12.13 | 9.00 | 4.19 | 8.17 | 11.96 | 5.82 | -2.27 | 10.51 | 10.65 | 8.30 | -1.54 | NA | NA | NA | NA | |
Share Based Compensation | 2.72 | 3.01 | 3.10 | 2.91 | 2.92 | 2.39 | 3.16 | 3.22 | 3.61 | 3.29 | 2.98 | 3.29 | 3.59 | 15.12 | 3.95 | 3.16 | 2.21 | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -12.66 | -14.57 | -25.62 | -18.63 | -18.06 | -19.85 | -17.31 | -297.15 | -17.06 | -23.82 | -24.31 | -13.82 | -23.43 | -30.64 | -15.70 | -7.02 | -21.68 | NA | NA | NA | NA | |
Payments To Acquire Property Plant And Equipment | 20.94 | 25.49 | 27.36 | 21.36 | 20.21 | 24.29 | 26.01 | 32.58 | 25.10 | 25.25 | 21.63 | 18.79 | 27.03 | 23.33 | 15.64 | 8.33 | 21.73 | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | 13.22 | 2.94 | -8.16 | -40.70 | -26.32 | -36.80 | -39.89 | 283.89 | -21.32 | -13.85 | -39.02 | -39.25 | -11.84 | -344.69 | 21.16 | -324.59 | 394.71 | NA | NA | NA | NA | |
Payments Of Dividends Common Stock | 3.79 | 3.83 | 3.86 | 3.86 | 3.44 | 3.46 | 3.46 | 3.50 | 3.11 | 3.20 | 0.00 | 3.34 | 3.43 | NA | NA | NA | NA | NA | NA | NA | NA | |
Payments For Repurchase Of Common Stock | NA | 0.02 | 5.68 | NA | NA | 2.33 | 0.00 | 6.33 | 4.72 | 21.36 | 39.11 | 36.90 | 5.73 | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 511.50 | 529.48 | 525.68 | 530.37 | 554.36 | 589.58 | 593.38 | 610.38 | 456.08 | 444.80 | 452.15 | 467.50 | 481.05 | 430.17 | 440.96 | 430.95 | 432.83 | 434.95 | 426.27 | 443.20 | 480.06 | |
Intersegment Elimination | -2.08 | -3.80 | -2.92 | -2.35 | -1.93 | -2.36 | -2.87 | -1.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Intersegment Elimination, Retail Sales | -2.08 | -3.80 | -2.92 | -2.35 | -1.93 | -2.36 | -2.87 | -1.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Franchise Royalties And Fees, Aarons Business | 5.73 | 5.38 | 5.44 | 5.59 | 5.90 | 5.66 | 5.80 | 5.79 | 6.12 | 6.02 | 6.15 | 6.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Lease Revenuesand Fees, Aarons Business | 346.01 | 331.16 | 340.81 | 353.75 | 373.80 | 361.17 | 372.13 | 386.51 | 409.32 | 392.84 | 401.38 | 411.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Non Retail Sales, Aarons Business | 22.64 | 26.40 | 23.57 | 22.80 | 23.93 | 29.12 | 26.54 | 27.04 | 27.83 | 33.74 | 32.16 | 32.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Other Revenue, Aarons Business | 0.19 | 0.14 | 0.17 | 0.19 | 0.19 | 0.20 | 0.18 | 0.19 | 0.21 | 0.24 | 0.18 | 0.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Retail Sales, Aarons Business | 6.49 | 6.11 | 6.21 | 6.62 | 8.32 | 8.11 | 8.26 | 10.71 | 12.61 | 11.96 | 12.28 | 16.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Retail Sales, Brands Mart | 132.52 | 164.09 | 152.39 | 143.78 | 144.16 | 187.68 | 183.34 | 181.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Aarons Business | 381.06 | 369.19 | 376.20 | 388.94 | 412.13 | 404.26 | 412.91 | 430.25 | 456.08 | 444.80 | 452.15 | 467.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Brands Mart | 132.52 | 164.09 | 152.39 | 143.78 | 144.16 | 187.68 | 183.34 | 181.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Franchise Royalties And Fees | 5.73 | 5.38 | 5.44 | 5.59 | 5.90 | 5.66 | 5.80 | 5.79 | 6.12 | 6.02 | 6.15 | 6.25 | 6.71 | 10.04 | 8.08 | 3.37 | 6.72 | NA | NA | NA | NA | |
Franchise Royalties And Other Revenues | 5.92 | 5.52 | 5.62 | 5.78 | 6.08 | 5.86 | 5.98 | 5.98 | 6.33 | 6.26 | 6.33 | 6.54 | 7.02 | 10.32 | 8.40 | 3.65 | 7.08 | NA | NA | NA | NA | |
Lease And Retail Revenues | 346.01 | 331.16 | 340.81 | 353.75 | 373.80 | 361.17 | 372.13 | 386.51 | 421.93 | 404.81 | 413.67 | 428.50 | 444.09 | 386.91 | 397.74 | 394.26 | 398.91 | NA | NA | NA | NA | |
Lease Revenuesand Fees | 346.01 | 331.16 | 340.81 | 353.75 | 373.80 | 361.17 | 372.13 | 386.51 | 409.32 | 392.84 | 401.38 | 411.62 | 427.64 | 376.67 | 384.18 | 380.24 | 389.38 | NA | NA | NA | NA | |
Leases | 6.20 | 6.20 | 6.10 | 6.20 | 6.30 | 6.30 | 6.90 | 7.00 | 7.00 | 7.20 | 7.10 | 6.80 | 6.20 | 6.20 | 6.50 | 6.40 | 6.00 | NA | NA | NA | NA | |
Non Retail Sales | 22.64 | 26.40 | 23.57 | 22.80 | 23.93 | 29.12 | 26.54 | 27.04 | 27.83 | 33.74 | 32.16 | 32.45 | 29.95 | 32.94 | 34.82 | 33.04 | 26.85 | NA | NA | NA | NA | |
Other Revenue | 0.19 | 0.14 | 0.17 | 0.19 | 0.19 | 0.20 | 0.18 | 0.19 | 0.21 | 0.24 | 0.18 | 0.29 | 0.31 | 0.28 | 0.33 | 0.29 | 0.35 | NA | NA | NA | NA | |
Retail Sales | 136.93 | 166.39 | 155.68 | 148.05 | 150.55 | 193.44 | 188.73 | 190.85 | 12.61 | 11.96 | 12.28 | 16.88 | 16.45 | 10.24 | 13.55 | 14.02 | 9.53 | NA | NA | NA | NA | |
Lease Revenuesand Fees, | 4.20 | 4.20 | 4.30 | 4.30 | 4.40 | 4.40 | 4.60 | 4.80 | 4.90 | 5.30 | 5.50 | 6.10 | 5.90 | 5.50 | 5.50 | 5.30 | 5.30 | NA | NA | NA | NA | |
Franchise Royalties And Fees, Transferred Over Time | 4.50 | 4.30 | 4.30 | 4.40 | 4.80 | 4.50 | 4.60 | 4.60 | 4.90 | 4.80 | 4.80 | 4.90 | 5.30 | 5.80 | 6.10 | 2.60 | 5.00 | NA | NA | NA | NA |