Travelcenters of America Llc
(TA)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 1,269,924 | 986,103 | 1,303,348 | 1,522,211 | 1,570,492 |
| Cost of Goods | 899,871 | 648,461 | 954,693 | 1,096,953 | 1,192,807 |
| Gross Profit | 370,053 | 337,642 | 348,655 | 425,258 | 377,685 |
| Operating Expenses | 353,227 | 327,292 | 366,633 | 366,092 | 370,782 |
| Operating Income | 17,697 | 10,811 | -17,285 | 60,119 | 7,710 |
| Interest Expense | 7,375 | 7,233 | 7,456 | 7,094 | 7,048 |
| Other Income | -233 | -335 | -541 | 1,250 | 60 |
| Pre-tax Income | 10,089 | 3,243 | -25,282 | 54,275 | 722 |
| Income Tax | 1,432 | 1,087 | -6,741 | 11,158 | -1,150 |
| Net Income Continuous | 8,657 | 2,156 | -18,541 | 43,117 | 1,872 |
| Minority Interests | 52 | 32 | 20 | 35 | 40 |
| Net Income | $8,605 | $2,124 | $-18,561 | $43,082 | $1,832 |
| EPS Basic Total Ops | 0.61 | 0.26 | -2.23 | 5.32 | 0.23 |
| EPS Basic Continuous Ops | 0.63 | 0.27 | -2.35 | 5.54 | 0.24 |
| EPS Diluted Total Ops | 0.61 | 0.26 | -2.23 | 5.32 | 0.23 |
| EPS Diluted Continuous Ops | 0.63 | 0.27 | -2.35 | 5.54 | 0.24 |
| EBITDA(a) | $49,996 | $39,065 | $11,275 | $88,261 | $31,856 |