PAPA JOHNS INTERNATIONAL INC
For the period ended May 7, 2026. Filed May 7, 2026.
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May 7, 2026 · Filed May 7, 2026
Contents
EX-99.1 · Segment Information
Segment Information
The following tables present the operating results of our segments. We have four reportable segments: Domestic Company-owned restaurants, North America franchising, North America commissaries, and International. Under ASC 280, Segment Reporting, our segment performance is evaluated based on segment adjusted EBITDA. See the Company’s Form 10-Q for the quarter ended March 29, 2026 for further information on segments, including reconciliations of segment measures to consolidated measures for the quarter ended March 29, 2026.
| In thousands, unaudited | Domestic Company-Owned Restaurants | North America Franchising | North America Commissaries | International |
|---|---|---|---|---|
| Revenues from external customers | $139,671 | $34,453 | $204,600 | $43,227 |
| Intersegment revenues | — | 234 | 42,154 | — |
| Segment revenue | $139,671 | $34,687 | $246,754 | $43,227 |
| Less segment expenses (a): | ||||
| Cost of sales | $123,096 | $— | $225,767 | $21,952 |
| General and administrative expenses | 8,690 | 9,334 | 8,540 | 7,991 |
| Advertising funds expense | — | — | — | 5,141 |
| Segment adjusted EBITDA | $7,885 | $25,353 | $12,447 | $8,143 |
| In thousands, unaudited | Domestic Company-Owned Restaurants | North America Franchising | North America Commissaries | International |
| Revenues from external customers | $170,795 | $35,552 | $212,918 | $39,111 |
| Intersegment revenues | — | 1,259 | 51,458 | — |
| Segment revenue | $170,795 | $36,811 | $264,376 | $39,111 |
| Less segment expenses (a): | ||||
| Cost of sales | $155,013 | $— | $235,731 | $19,785 |
| General and administrative expenses | 10,750 | 9,563 | 9,292 | 8,844 |
| Advertising funds expense | — | — | — | 5,101 |
| Segment adjusted EBITDA | $5,032 | $27,248 | $19,353 | $5,381 |
(a) Segment expenses excludes depreciation and amortization, stock-based compensation expense, and certain general and administrative expenses and other items that do not reflect normal, recurring expenses necessary to operate our business.
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