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Papa John's International PZZA Total costs & expenses

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Other financials

Income statement

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Revenue$478.6M-7.7%
Gross profit$137.7M-9.3%
Operating income$20.8M-13.4%
Net income$7.3M-21.3%
EPS (diluted)$0.21-22.2%

Balance sheet

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Cash & equivalents$39.0M-11.3%
Total debt$952.6M-3.2%
Total equity-$449.1M-4.0%
Total assets$831.9M-7.4%

Cash flow

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Operating cash flow$7.2M-76.9%
CapEx$13.5M+10.0%
Free cash flow-$6.2M-133%

Valuation

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Market cap$1.19B-26.9%
Enterprise value$2.1B-18.1%
P/E41.5×+20.7×
P/S0.6×-0.2×

Profitability

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Gross margin28.8%+0.3pp
Operating margin4.3%-2.9pp
Net margin1.4%-2.4pp
FCF margin1.8%

Returns & leverage

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Return on equity131.1%
Debt / equity33.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Papa John's International in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The official record: Papa John's International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Papa John's International's total costs & expenses?
Papa John's International (PZZA) reported total costs & expenses of $457.85M in Q1 2026.
How has Papa John's International's total costs & expenses changed year-over-year?
Papa John's International's total costs & expenses decreased by 7.4% year-over-year, from $494.34M to $457.85M.
What is the long-term trend for Papa John's International's total costs & expenses?
Over 4 years (2021 to 2025), Papa John's International's total costs & expenses has grown at a 0.8% compound annual growth rate (CAGR), from $1.9B to $1.96B.
What does total costs & expenses mean?
This metric aggregates all operating costs, including cost of goods sold, labor, administrative overhead, and marketing expenses incurred during the reporting period. It serves as the primary measure of the company's overall cost structure and operational discipline. Analyzing this figure relative to revenue provides insight into the firm's ability to manage margins and achieve profitability at scale.