TravelCenters of America Inc. /MD/
DelistedCIK 1378453fmd_1HJ3XPF22Z6PKZYF8SYR75FF5XRetail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2010 to Mar 31, 2023, 52 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,945 | 7,779 | 5,808 | 5,451 | 5,317 | 6,232 | 6,117 | 4,846 | 7,337 | 10,845 |
| Rental revenue | – | – | – | – | – | 3 | 2 | 2 | 2 | 1 |
| Cost of revenue | 6,792 | 6,460 | 4,419 | 3,976 | 3,965 | 4,786 | 4,595 | 3,436 | 5,753 | – |
| Gross profit | 1,153 | 1,319 | 1,390 | 1,475 | 1,352 | 1,446 | 1,523 | 1,410 | 1,584 | – |
| Selling, general and administrative | 107 | 107 | 122 | 139 | 146 | 138 | 155 | 145 | 155 | 190 |
| Taxes other than income taxes | 17 | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 1,132 | 1,205 | 1,311 | 1,453 | 1,383 | 1,418 | – | – | – | – |
| Operating income | 21 | 114 | 78 | 22 | (31) | 27 | 65 | 11 | 123 | 253 |
| Interest expense | 16 | 17 | – | – | – | – | – | – | – | – |
| Interest and investment income | 1 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | 1 | (2) | 1 | (1) | (1) | 5 |
| Income before taxes | 5 | 99 | 44 | (4) | (60) | (4) | 38 | (21) | 75 | 216 |
| Income tax expense | (27) | 38 | 17 | (2) | (80) | (2) | 4 | (6) | 17 | 52 |
| Net income from continuing operations | 32 | 61 | 28 | (2) | 20 | (3) | 33 | (15) | 58 | 164 |
| Net income | 32 | 61 | 28 | (2) | 9 | (121) | 33 | (14) | 59 | 164 |
| Net income to common shareholders | 30 | 58 | 26 | (2) | 9 | – | 32 | (13) | 57 | 159 |