Travelcenters of America Llc
(TA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 2,239,018 | 2,657,790 | 2,811,079 | 3,079,048 | 2,297,073 |
| Cost of Goods | 1,816,398 | 2,171,825 | 2,335,800 | 2,586,710 | 1,884,980 |
| Gross Profit | 422,620 | 485,966 | 475,279 | 492,338 | 412,093 |
| Operating Expenses | 423,372 | 417,324 | 418,927 | 398,823 | 381,028 |
| Operating Income | -354 | 69,467 | 57,152 | 94,225 | 32,045 |
| Interest Expense | 9,611 | 9,277 | 9,800 | 11,173 | 11,530 |
| Other Income | 906 | 1,348 | 1,358 | 1,216 | 638 |
| Pre-tax Income | -9,059 | 61,538 | 48,710 | 84,268 | 21,153 |
| Income Tax | -2,761 | 14,737 | 11,735 | 20,288 | 4,849 |
| Net Income Continuous | -6,298 | 46,801 | 36,975 | 63,980 | 16,304 |
| Net Income | $-6,298 | $46,801 | $36,975 | $63,980 | $16,304 |
| EPS Basic Total Ops | -0.42 | 3.14 | 2.49 | 4.31 | 1.10 |
| EPS Basic Continuous Ops | -0.43 | 3.24 | 2.57 | 4.45 | 1.13 |
| EPS Diluted Total Ops | -0.42 | 3.14 | 2.49 | 4.31 | 1.10 |
| EPS Diluted Continuous Ops | -0.43 | 3.24 | 2.57 | 4.45 | 1.13 |
| EPS Diluted Before Non-Recurring Items | -0.22 | 2.99 | 2.54 | 4.34 | 1.03 |
| EBITDA(a) | $26,745 | $98,905 | $86,419 | $120,987 | $56,276 |