Travelcenters of America Llc
(TA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 2,033,522 | 1,939,946 | 1,834,280 | 1,529,096 | 1,286,662 |
| Cost of Goods | 1,628,846 | 1,525,252 | 1,427,047 | 1,172,050 | 933,337 |
| Gross Profit | 404,677 | 414,694 | 407,233 | 357,046 | 353,325 |
| Operating Expenses | 378,285 | 375,090 | 357,511 | 350,908 | 354,109 |
| Operating Income | 27,237 | 39,856 | 49,769 | 6,188 | -447 |
| Interest Expense | 11,820 | 11,843 | 11,739 | 11,384 | 8,415 |
| Other Income | 857 | 1,034 | -1,304 | -1,397 | -270 |
| Pre-tax Income | 16,274 | 29,047 | 36,726 | -6,593 | -9,132 |
| Income Tax | 3,487 | 6,847 | 7,779 | -850 | -1,956 |
| Net Income Continuous | 12,787 | 22,200 | 28,947 | -5,743 | -7,176 |
| Minority Interests | 0 | N/A | -409 | 76 | -1,109 |
| Net Income | $12,787 | $22,200 | $29,356 | $-5,819 | $-6,067 |
| EPS Basic Total Ops | 0.87 | 1.52 | 2.02 | -0.40 | 0.13 |
| EPS Basic Continuous Ops | 0.90 | 1.56 | 2.03 | -0.40 | 0.09 |
| EPS Diluted Total Ops | 0.87 | 1.52 | 2.02 | -0.40 | 0.13 |
| EPS Diluted Continuous Ops | 0.90 | 1.56 | 2.03 | -0.40 | 0.09 |
| EPS Diluted Before Non-Recurring Items | 0.89 | 1.52 | 2.08 | N/A | N/A |
| EBITDA(a) | $51,501 | $64,132 | $73,908 | $30,017 | $38,229 |