Stock Scorer

Papa John’s International, Inc. (PZZA)

Every figure this model derived for PZZA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-28.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 60,746,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-28
cash 28,490,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-28
current assets 234,363,000 AssetsCurrent 2026-06-28
current liabilities 282,844,000 LiabilitiesCurrent 2026-06-28
equity -453,054,000 StockholdersEquity 2026-06-28
interest expense 34,500,000 InterestPaidNet 2026-06-28
ocf 94,985,000 NetCashProvidedByUsedInOperatingActivities 2026-06-28
revenue 1,967,339,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-28
sbc 14,953,000 ShareBasedCompensation 2026-06-28

The ratios

The figures themselves rather than their scores — what somebody looking up PZZA on one particular measure came for.

RatioValue
cash operating margin9.74
current ratio0.86
current ratio reported0.83
deferred revenue growth-33.24
dilution pct0.39
ebit cagr-6.97
ebit yoy-40.9
ev ebit16.4
ev owner earnings71.98
ev sales0.71
fcf margin1.74
growth cv2.23
interest cover2.45
net debt ebitda4.21
operating margin4.3
owner earnings margin0.98
revenue growth-5.65
revenue growth per share-6.01
roic22.99
rule of 40-1.34
sbc pct revenue0.76

Everything else this filing tags

400 more elements from PZZA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Liabilities1,246,244,0002026-06-28 116USD
TreasuryStockCommonValue1,098,835,0002026-06-28 34USD
StockRepurchaseProgramAuthorizedAmount925,000,0002011-12-25 2USD
CostsAndExpenses917,061,0002026-06-28 234USD
TreasuryStockValue832,603,0002022-03-27 112USD
PropertyPlantAndEquipmentGross818,717,0002025-12-28 34USD
Assets805,031,0002026-06-28 146USD
LiabilitiesAndStockholdersEquity805,031,0002026-06-28 146USD
DebtInstrumentCarryingAmount733,515,0002026-06-28 84USD
LongTermDebt722,257,0002025-12-28 11USD
LongTermDebtNoncurrent715,218,0002026-06-28 132USD
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization679,917,0002026-06-28 22USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment567,405,0002025-12-28 89USD
Revenues542,692,0002022-03-27 259USD
AdditionalPaidInCapital455,708,0002026-06-28 146USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-442,274,0002026-06-28 270USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour413,750,0002025-12-28 1USD
RepaymentsOfSecuredDebt340,000,0002021-09-26 8USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1-317,722,0002019-12-29 9USD
LineOfCredit300,575,0002016-12-25 28USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive272,257,0002025-12-28 1USD
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock252,530,0002019-12-29 9USD
TemporaryEquityCarryingAmountAttributableToParent251,938,0002021-03-28 16USD
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount251,303,0002019-03-31 1USD
PropertyPlantAndEquipmentOther249,055,0002012-12-30 6USD
PropertyPlantAndEquipmentNet241,707,0002026-06-28 163USD
LesseeOperatingLeaseLiabilityPaymentsDue237,822,0002025-12-28 13USD
OperatingLeasesFutureMinimumPaymentsDue209,810,0002018-12-30 11USD
RetainedEarningsAccumulatedDeficit195,297,0002026-06-28 146USD
OperatingLeaseLiability180,130,0002025-12-28 10USD
OperatingLeaseRightOfUseAsset152,826,0002026-06-28 60USD
AccruedLiabilitiesAndOtherLiabilities149,365,0002026-06-28 107USD
OperatingLeaseLiabilityNoncurrent147,407,0002026-06-28 60USD
OperatingLeasesRentExpenseNet144,784,0002015-12-27 3USD
DeferredTaxAssetsGross140,979,0002025-12-28 22USD
StockRepurchasedDuringPeriodValue125,000,0002022-12-25 16USD
GeneralAndAdministrativeExpense114,950,0002026-06-28 234USD
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity100,643,0002013-06-30 28USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100,640,0002025-12-28 13USD
CommonStockSharesAuthorized100,000,0002026-06-28 68shares
LoansPayableCurrent99,035,0002010-06-27 9USD
LongTermLineOfCredit99,017,0002010-12-26 14USD
LeaseholdImprovementsGross96,652,0002012-12-30 6USD
AccountsReceivableNetCurrent94,512,0002026-06-28 146USD
DeferredTaxAssetsNet92,812,0002025-12-28 35USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount190,160,0002025-12-28 32USD
DeferredIncomeTaxLiabilities89,423,0002025-12-28 25USD
BuildingsAndImprovementsGross86,219,0002012-12-30 6USD
AdvertisingExpense85,217,0002026-06-28 22USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals81,120,0002018-12-30 6USD
Depreciation80,800,0002025-12-28 51USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations77,863,0002017-06-25 37USD
AccruedLiabilitiesCurrent76,789,0002016-12-25 46USD
SegmentExpenditureAdditionToLongLivedAssets76,620,0002023-12-31 3USD
StockRepurchaseProgramAuthorizedAmount175,000,0002020-11-04 1USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount71,500,0002011-12-25 2USD
OtherAssetsNoncurrent71,426,0002026-06-28 146USD
NetIncomeLossAvailableToCommonStockholdersDiluted68,687,0002024-09-29 34USD
AccountsPayableCurrent67,947,0002026-06-28 144USD
PrepaidExpenseAndOtherAssetsCurrent65,116,0002026-06-28 54USD
Goodwill64,799,0002026-06-28 166USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments62,693,0002011-09-25 36USD
SelfInsuranceReserve61,800,0002025-12-28 12USD
LeaseCost60,766,0002025-12-28 22USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount57,692,0002025-12-28 10USD
OperatingLeasesFutureMinimumPaymentsDueThereafter57,304,0002018-12-30 11USD
OtherLiabilitiesNoncurrent55,571,0002026-06-28 150USD
DividendsCommonStockCash54,767,0002022-12-25 73USD
MarketingExpense53,900,0002023-12-31 27USD
OperatingLeasesRentExpenseSubleaseRentals152,197,0002014-12-28 2USD
RepaymentsOfLinesOfCredit51,000,0002011-03-27 1USD
CommonStockSharesIssued49,303,0002026-06-28 111shares
ProceedsFromSaleOfOtherProductiveAssets49,016,0002024-12-29 3USD
AccruedLiabilities48,842,0002009-03-29 2USD
DeferredTaxAssetsValuationAllowance48,167,0002025-12-28 36USD
FinanceLeaseLiabilityPaymentsDue45,988,0002025-12-28 8USD
LeaseAndRentalExpense44,800,0002018-12-30 30USD
OperatingIncomeLoss43,945,0002026-06-28 315USD
InsuranceSettlementsReceivable42,800,0002025-12-28 10USD
OperatingLeaseCost41,686,0002025-12-28 22USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-41,474,0002017-06-25 37USD
EmployeeRelatedLiabilitiesCurrent41,439,0002025-12-28 34USD
SaleAndLeasebackTransactionGainLossNet41,289,0002024-12-29 5USD
OperatingLeasesFutureMinimumPaymentsDueCurrent40,834,0002018-12-30 11USD
FinanceLeaseLiability40,803,0002025-12-28 8USD
NotesReceivableNet40,800,0002019-12-29 22USD
DepreciationDepletionAndAmortization36,977,0002026-06-28 166USD
CostDepreciationAmortizationAndDepletion36,977,0002026-06-28 22USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears36,631,0002018-12-30 11USD
FinanceLeaseRightOfUseAsset35,842,0002026-06-28 54USD
AccruedMarketingCostsCurrent35,808,0002025-12-28 34USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic35,505,0002025-12-28 27USD
CashAndCashEquivalentsAtCarryingValue34,591,0002025-12-28 217USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo33,109,0002025-12-28 13USD
WeightedAverageNumberOfDilutedSharesOutstanding33,069,0002026-06-28 228shares
FutureMinimumSubleaseRentalsSaleLeasebackTransactions33,032,0002012-12-30 3USD
WeightedAverageNumberOfSharesOutstandingBasic32,980,0002026-06-28 228shares
CommonStockSharesOutstanding32,900,0002026-06-28 80shares
Land32,776,0002012-12-30 6USD
InventoryNet32,546,0002026-06-28 146USD
IncomeTaxExpenseBenefitContinuingOperations32,393,0002012-12-30 4USD
LettersOfCreditOutstandingAmount31,900,0002017-12-31 8USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths31,406,0002025-12-28 11USD
DividendsCommonStock31,220,0002026-06-28 43USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears31,159,0002018-12-30 11USD
SelfInsuranceReserveNoncurrent31,123,0002025-12-28 24USD
PaymentsOfDividendsCommonStock30,864,0002026-06-28 115USD
SelfInsuranceReserveCurrent30,700,0002025-12-28 24USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-29,804,0002017-06-25 37USD
DeferredCompensationPlanAssets29,400,0002025-12-28 33USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment29,088,0002025-12-28 31USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree28,297,0002025-12-28 13USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue28,152,0002012-12-30 3USD
DeferredCompensationLiabilityClassifiedNoncurrent28,140,0002025-12-28 31USD
FinanceLeaseLiabilityNoncurrent27,711,0002026-06-28 54USD
AccountsPayable27,308,0002009-03-29 2USD
InterestExpense26,653,0002022-12-25 77USD
OtherAccruedLiabilitiesCurrent26,613,0002025-12-28 34USD
ContractWithCustomerLiability26,420,0002026-06-28 70USD
NetCashProvidedByUsedInFinancingActivities-26,148,0002026-06-28 124USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears25,188,0002018-12-30 11USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest24,746,0002026-06-28 138USD
CumulativeEffectOnRetainedEarningsNetOfTax1-24,359,0002018-01-01 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour24,308,0002025-12-28 13USD
ConstructionInProgressGross23,262,0002012-12-30 6USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign23,071,0002025-12-28 30USD
OperatingLeaseLiabilityCurrent22,813,0002026-06-28 60USD
NotesAndLoansReceivableNetNoncurrent22,634,0002022-03-27 112USD
ValuationAllowancesAndReservesBalance21,620,0002019-12-29 43USD
OtherAssetsCurrent21,125,0002019-09-29 93USD
StockDividendsShares21,000,0002013-12-27 6shares
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities-20,686,0002026-06-28 134USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive20,062,0002025-12-28 13USD
OtherGeneralExpense19,721,0002018-12-30 95USD
InterestIncomeExpenseNonoperatingNet-19,199,0002026-06-28 160USD
DeferredTaxAssetsOperatingLossCarryforwards19,133,0002025-12-28 14USD
OperatingLeasePayments18,807,0002026-06-28 61USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree18,750,0002025-12-28 1USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears18,694,0002018-12-30 11USD
PrepaidExpenseCurrent18,450,0002019-09-29 97USD
NetCashProvidedByUsedInInvestingActivities-17,944,0002026-06-28 121USD
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent17,777,0002025-12-28 8USD
DeferredTaxAssetsOther17,632,0002025-12-28 31USD
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent17,500,0002025-12-28 17USD
ContractWithCustomerLiabilityNoncurrent17,493,0002026-06-28 75USD
TaxesPayable17,465,0002009-03-29 2USD
ContractWithCustomerLiabilityRevenueRecognized17,100,0002026-06-28 91USD
DepreciationAndAmortization17,067,0002013-06-30 56USD
IncomeTaxesPaidNet16,757,0002025-12-28 21USD
ComprehensiveIncomeNetOfTax16,523,0002026-06-28 189USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter16,397,0002012-12-30 3USD
TreasuryStockCommonShares16,385,0002026-06-28 34shares
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest16,373,0002026-06-28 208USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear16,119,0002019-06-30 2USD
NetIncomeLoss15,788,0002026-06-28 315USD
AssetImpairmentCharges-15,768,0002025-12-28 52USD
ProfitLoss15,638,0002026-06-28 232USD
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest15,501,0002026-06-28 118USD
ContractWithCustomerAssetNet15,100,0002026-06-28 66USD
NetIncomeLossAvailableToCommonStockholdersBasic15,063,0002026-06-28 164USD
AllocatedShareBasedCompensationExpense15,000,0002025-12-28 51USD
CashSurrenderValueFairValueDisclosure14,360,0002013-03-31 4USD
IncomeTaxesPaid14,000,0002018-12-30 30USD
CashSurrenderValueOfLifeInsurance13,551,0002012-12-30 16USD
ProceedsFromDivestitureOfBusinesses13,495,0002019-12-29 51USD
TreasuryStockShares13,399,0002022-03-27 77shares
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign12,873,0002025-12-28 27USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities12,512,0002025-12-28 31USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo12,500,0002025-12-28 1USD
VariableLeaseCost12,372,0002025-12-28 22USD
OperatingLossCarryforwards12,300,0002025-12-28 13USD
LongTermDebtCurrent12,270,0002026-06-28 59USD
AllowanceForDoubtfulAccountsReceivableCurrent12,129,0002025-12-28 35USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths11,979,0002025-12-28 7USD
OperatingLossCarryforwardsValuationAllowance11,700,0002024-12-29 11USD
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal11,600,0002016-12-25 2USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill11,489,0002025-12-28 31USD
ReclassificationsOfTemporaryToPermanentEquity11,391,0002014-12-28 6USD
ProceedsFromRepaymentsOfLinesOfCredit11,259,0002026-06-28 136USD
DeferredCompensationShareBasedArrangementsLiabilityCurrent11,100,0002025-12-28 17USD
FinanceLeaseLiabilityPaymentsDueYearTwo10,874,0002025-12-28 8USD
PaymentsOfDividends10,800,0002021-03-28 11USD
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent10,786,0002013-12-29 3USD
MinorityInterest10,780,0002026-06-28 139USD
FinanceLeaseRightOfUseAssetAmortization10,565,0002025-12-28 19USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent10,503,0002026-06-28 48USD
IncomeTaxPaidFederalAfterRefundReceived10,272,0002025-12-28 3USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate10,160,0002025-12-28 46USD
FinanceLeaseLiabilityCurrent10,101,0002026-06-28 54USD
DeferredTaxAssetsNetCurrent9,990,0002015-09-27 53USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities9,884,0002015-09-27 56USD
IncomeTaxExpenseBenefit9,108,0002026-06-28 234USD
NotesAndLoansReceivableNetCurrent9,108,0002022-03-27 90USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit9,036,0002025-12-28 19USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-8,994,0002021-03-28 87USD
IncreaseDecreaseInContractWithCustomerLiability8,930,0002022-12-25 17USD
ContractWithCustomerLiabilityCurrent8,927,0002026-06-28 70USD
ProceedsFromSaleAndCollectionOfNotesReceivable8,906,0002020-09-27 106USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability8,856,0002026-06-28 61USD
TaxesPayableCurrent8,807,0002026-06-28 144USD
OperatingLeasesIncomeStatementSubleaseRevenue8,600,0002018-12-30 18USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-8,460,0002026-06-28 78USD
FinanceLeaseLiabilityPaymentsDueYearThree8,373,0002025-12-28 8USD
RestructuringSettlementAndImpairmentProvisions7,548,0002026-06-28 22USD
PaymentsOfStockIssuanceCosts7,535,0002019-09-29 6USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue7,466,0002026-06-28 145USD
DividendsPayableCurrentAndNoncurrent7,400,0002017-02-14 4USD
FinanceLeaseLiabilityPaymentsDueYearFour7,244,0002025-12-28 8USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential7,242,0002024-12-29 43USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation7,139,0002019-09-29 3USD
ProceedsFromRepaymentsOfShortTermDebt-7,075,0002009-12-27 1USD
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit-7,020,0002017-12-31 2USD
DerivativeLiabilitiesCurrent6,970,0002020-12-27 2USD
AccruedProfessionalFeesCurrent6,884,0002025-12-28 26USD
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest6,846,0002013-06-30 5USD
IncreaseDecreaseInAccountsPayable6,657,0002026-06-28 161USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance6,597,0002024-12-29 3USD
AccruedRentNoncurrent6,461,0002018-12-30 12USD
InterestPayableCurrent6,442,0002025-12-28 6USD
CurrentForeignTaxExpenseBenefit6,422,0002025-12-28 46USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost6,391,0002025-12-28 31USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities6,200,0002016-12-25 68USD
DeferredFinanceCostsNet6,027,0002026-06-28 72USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired5,916,0002012-12-30 5USD
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation5,847,0002021-12-26 52USD
DeferredTaxLiabilitiesNoncurrent5,835,0002019-03-31 73USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax-5,800,0002020-12-27 51USD
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet5,796,0002026-06-28 135USD
DeferredTaxAssetsTaxDeferredExpenseOther5,786,0002025-12-28 30USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-5,717,0002026-06-28 187USD
VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss5,634,0002010-12-26 7USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-5,533,0002022-03-27 106USD
SubleaseIncome5,500,0002026-06-28 80USD
DeferredFederalIncomeTaxExpenseBenefit5,415,0002025-12-28 18USD
GoodwillAcquiredDuringPeriod5,376,0002023-12-31 14USD
OtherCostAndExpenseOperating5,354,0002026-06-28 17USD
DeferredCosts5,200,0002025-12-28 51USD
DefinedContributionPlanCostRecognized5,200,0002025-12-28 51USD
FinanceLeaseLiabilityUndiscountedExcessAmount5,185,0002025-12-28 8USD
FinanceLeasePrincipalPayments5,117,0002026-06-28 57USD
PreferredStockSharesAuthorized5,000,0002023-12-31 42shares
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths5,000,0002025-12-28 1USD
IncomeTaxPaidForeignAfterRefundReceived4,949,0002025-12-28 3USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent4,878,0002017-12-31 3USD
GainLossOnSalesOfAssetsAndAssetImpairmentCharges4,739,0002019-12-29 18USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses4,737,0002025-12-28 29USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets4,651,0002026-06-28 50USD
IncreaseDecreaseInIncomeTaxesReceivable-4,624,0002026-06-28 106USD
FinanceLeaseLiabilityPaymentsDueYearFive4,541,0002025-12-28 8USD
IncreaseDecreaseInAccruedLiabilities-4,501,0002011-12-25 26USD
ShortTermLeaseCost4,463,0002025-12-28 22USD
IncomeTaxReconciliationTaxCredits4,413,0002024-12-29 33USD
ProceedsFromDivestitureOfBusinessesNetOfCashDivested4,295,0002026-06-28 27USD
CustomerLoyaltyProgramLiabilityCurrent4,276,0002017-12-31 14USD
AccruedIncomeTaxesNoncurrent4,220,0002012-09-23 8USD
DividendsPreferredStockCash4,121,0002021-12-26 37USD
IncomeTaxReconciliationDispositionOfBusiness4,118,0002018-12-30 4USD
IncreaseDecreaseInOtherOperatingCapitalNet4,092,0002017-09-24 6USD
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent4,068,0002026-06-28 34USD
RestructuringCosts3,900,0002021-03-28 1USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount3,830,0002012-12-30 5USD
AociLossCashFlowHedgeCumulativeGainLossAfterTax-3,783,0002022-03-27 9USD
DepositLiabilityCurrent3,782,0002020-12-27 18USD
DeferredFederalStateAndLocalTaxExpenseBenefit-3,764,0002019-12-29 18USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear3,740,0002012-12-30 3USD
IncreaseDecreaseInAccountsReceivable-3,717,0002026-06-28 161USD
MinorityInterestPeriodIncreaseDecrease-3,669,0002011-12-25 10USD
ProvisionForDoubtfulAccounts3,652,0002026-06-28 158USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears3,573,0002012-12-30 3USD
IncreaseDecreaseInDeferredRevenue3,561,0002012-12-30 28USD
ProceedsFromSaleOfPropertyPlantAndEquipment3,529,0002026-03-29 9USD
CapitalizedContractCostAmortization3,500,0002026-06-28 77USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense3,400,0002019-12-29 33USD
DeferredTaxAssetsLiabilitiesNet3,389,0002025-12-28 18USD
CashAndCashEquivalentsPeriodIncreaseDecrease3,374,0002018-07-01 83USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears3,339,0002012-12-30 3USD
RevenueFromRelatedParties3,124,0002015-12-27 19USD
AccruedRentCurrent3,080,0002020-12-27 24USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears3,050,0002012-12-30 3USD
DeferredTaxAssetsNetNoncurrent3,021,0002015-09-27 22USD
ValuationAllowancesAndReservesChargedToOtherAccounts3,019,0002019-12-29 10USD
ValuationAllowancesAndReservesAdjustments-3,007,0002018-12-30 6USD
OtherSundryLiabilitiesNoncurrent3,001,0002025-12-28 31USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive2,977,0002025-12-28 8USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance2,956,0002017-12-31 17USD
ValuationAllowancesAndReservesRecoveries2,955,0002014-12-28 1USD
PaymentsForRestructuring2,954,0002022-12-25 8USD
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears2,933,0002012-12-30 3USD
IncreaseDecreaseInPrepaidExpense-2,884,0002020-12-27 108USD
ValuationAllowancesAndReservesChargedToCostAndExpense2,844,0002019-12-29 27USD
ImpairmentOfIntangibleAssetsFinitelived2,800,0002022-06-26 9USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes2,792,0002025-12-28 46USD
DeferredRevenueNoncurrent2,652,0002017-12-31 71USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent2,614,0002026-06-28 5USD
TaxBenefitFromStockOptionsExercised12,600,0002012-12-30 6USD
DisposalGroupIncludingDiscontinuedOperationGoodwill12,532,0002019-09-29 3USD
ValuationAllowancesAndReservesPeriodIncreaseDecrease-2,528,0002012-12-30 8USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest2,510,0002013-09-29 11USD
LitigationReserveCurrent2,500,0002025-12-28 8USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation2,420,0002019-09-29 4USD
RestrictedCash2,359,0002025-12-28 2USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability2,291,0002026-06-28 57USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders2,284,0002020-12-27 44USD
DeferredTaxAssetsDeferredIncome2,249,0002011-12-25 2USD
CurrentStateAndLocalTaxExpenseBenefit2,247,0002025-12-28 46USD
GainLossOnDispositionOfAssets1-2,233,0002018-12-30 6USD
FinanceLeaseInterestExpense2,160,0002025-12-28 19USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment2,139,0002019-09-29 3USD
DeferredFinanceCostsGross2,100,0002021-12-26 4USD
ShareRepurchaseProgramExciseTax2,100,0002023-12-31 2USD
SeveranceCosts12,000,0002023-06-25 3USD
InvestmentIncomeInterest1,912,0002021-12-26 80USD
OtherOperatingIncomeExpenseNet1,889,0002019-09-29 11USD
DisposalGroupIncludingDiscontinuedOperationAccountsPayable1,817,0002017-12-31 1USD
LossContingencyEstimateOfPossibleLoss1,800,0002012-09-23 8USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax1,795,0002021-03-28 115USD
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax-1,712,0002022-03-27 4USD
LongTermInvestments1,704,0002011-12-25 8USD
TaxBenefitFromStockOptionsExercised1,700,0002011-12-25 3USD
ImpairmentOfLongLivedAssetsToBeDisposedOf1,674,0002017-12-31 9USD
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent1,630,0002026-06-28 34USD
AvailableForSaleSecuritiesNoncurrent1,604,0002010-12-26 16USD
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment1,602,0002012-12-30 5USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation1,584,0002026-06-28 132USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation1,584,0002026-06-28 56USD
IncomeLossAttributableToNoncontrollingInterest1,577,0002022-12-25 150USD
IncreaseDecreaseInInventories-1,567,0002026-06-28 158USD
IncomeTaxReceivable1,566,0002026-06-28 97USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign1,555,0002018-12-30 20USD
IncomeTaxPaidStateAndLocalAfterRefundReceived1,536,0002025-12-28 3USD
AllowanceForNotesAndLoansReceivableNoncurrent1,500,0002021-12-26 32USD
OtherNoncashIncomeExpense-1,490,0002026-06-28 140USD
UnamortizedDebtIssuanceExpense1,452,0002017-09-24 12USD
MinorityInterestChangeInRedemptionValue1,419,0002017-12-31 44USD
DeferredTaxLiabilitiesOther1,367,0002025-12-28 31USD
StockRepurchasedDuringPeriodShares1,343,0002022-12-25 17shares
DeferredStateAndLocalIncomeTaxExpenseBenefit1,332,0002025-12-28 18USD
UnrecognizedTaxBenefits1,310,0002025-12-28 51USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax1,306,0002026-06-28 65USD
ProceedsFromCollectionOfNotesReceivable1,256,0002026-06-28 52USD
DeferredTaxAssetsLiabilitiesNetNoncurrent1,244,0002019-03-31 35USD
DeferredTaxLiabilitiesDeferredExpense1,196,0002025-12-28 31USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber1,167,0002012-12-30 3shares
IncomeTaxReconciliationOtherReconcilingItems-1,156,0002024-12-29 43USD
GoodwillForeignCurrencyTranslationGainLoss1,152,0002025-12-28 25USD
DeferredIncomeTaxLiabilitiesNet1,112,0002023-03-26 31USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1,102,0002012-09-23 20USD
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty1,100,0002012-12-30 9USD
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived11,068,0002012-12-30 6USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption-1,066,0002019-12-29 9USD
RedeemableNoncontrollingInterestEquityCarryingAmount1,061,0002026-06-28 112USD
FinanceLeaseInterestPaymentOnLiability1,056,0002026-06-28 57USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation1,047,0002014-12-28 50USD
AssetsHeldForSaleCurrent1,019,0002009-09-27 7USD
GoodwillTransfers979,0002016-12-25 4USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent968,0002019-09-29 10USD
PreferredStockDividendsIncomeStatementImpact962,0002025-12-28 29USD
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets946,0002017-12-31 3USD
MinorityInterestInNetIncomeLossOfConsolidatedEntities925,0002009-03-29 2USD
DebtIssuanceCosts900,0002015-12-27 2USD
DividendsShareBasedCompensation900,0002025-12-28 6USD
LitigationSettlementExpense-898,0002016-12-25 15USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease864,0002011-12-25 23USD
CurrentFederalTaxExpenseBenefit853,0002025-12-28 46USD
ProceedsFromInsuranceSettlementInvestingActivities850,0002026-06-28 11USD
EffectiveIncomeTaxRateReconciliationFdiiAmount842,0002024-12-29 6USD
ProceedsFromMinorityShareholders840,0002019-12-29 39USD
OtherComprehensiveIncomeLossBeforeTax823,0002026-06-28 179USD
DeferredTaxLiabilities810,0002019-12-29 43USD
LossContingencyLossInPeriod800,0002011-12-25 3USD
GoodwillTranslationAdjustments-795,0002015-12-27 12USD
TaxAdjustmentsSettlementsAndUnusualProvisions738,0002012-12-30 9USD
OtherComprehensiveIncomeLossNetOfTax735,0002026-06-28 191USD
GainLossOnSaleOfPropertyPlantEquipment-729,0002026-06-28 22USD
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic725,0002026-06-28 17USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic718,0002025-09-28 99USD
LossContingencyAccrualAtCarryingValue700,0002012-09-23 5USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities698,0002013-12-29 2USD
DeferredIncomeTaxExpenseBenefit664,0002026-06-28 160USD
IncreaseDecreaseInAccruedIncomeTaxesPayable623,0002012-09-23 6USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost-616,0002025-12-28 6USD
CumulativeEffectOfInitialAdoptionOfFIN48614,0002007-12-30 1USD
InterestAndFeeIncomeLoansAndLeases600,0002025-12-28 51USD
IncomeTaxReconciliationNondeductibleExpenseLeases600,0002025-12-28 3USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-594,0002025-12-28 3USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear579,0002019-09-29 1USD
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent570,0002017-12-31 3USD
DeferredIncomeTaxAssetsNet553,0002023-03-26 32USD
IncreaseDecreaseInOtherCurrentAssets532,0002020-03-29 85USD
IncomeTaxReconciliationTaxCreditsOther521,0002025-12-28 3USD
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther512,0002010-12-26 16USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions510,0002018-12-30 9USD
StockholdersEquityOther-509,0002026-06-28 141USD
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent505,0002017-12-31 3USD
IncomeTaxReconciliationNondeductibleExpenseOther-502,0002025-12-28 3USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax-500,0002025-12-28 12USD
CommonStockValue493,0002026-06-28 146USD
IncomeTaxReconciliationTaxCreditsResearch490,0002025-12-28 3USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax-483,0002026-06-28 179USD
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities470,0002017-12-31 1USD

What to be careful about

What this model itself distrusts about PZZA's figures. Written by the derivation as it ran, not added afterwards.