F&B and Retail Gross Receipts Performance Summary MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 2:16:34 PM 12:00:00 AM
Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Bar $722,594 $1,161,967 $439,373 60.8% $7,638,581 $4,746,218 ($2,892,363) (37.9%) Cafeteria $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%) Casual Dining / Bar $4,546,381 $7,407,690 $2,861,309 62.9% $50,750,572 $33,370,187 ($17,380,385) (34.2%) Coffee $1,428,441 $1,544,922 $116,482 8.2% $13,436,894 $7,111,862 ($6,325,032) (47.1%) Food & Beverage Fast Food $3,468,624 $4,316,885 $848,261 24.5% $30,086,387 $20,809,689 ($9,276,699) (30.8%) Quick Serve $1,766,286 $2,350,758 $584,472 33.1% $17,871,578 $10,204,945 ($7,666,633) (42.9%) Snack $644,084 $995,468 $351,383 54.6% $6,424,129 $4,182,492 ($2,241,638) (34.9%) Total $12,668,031 $17,783,856 $5,115,825 40.4% $126,863,541 $80,452,547 ($46,410,993) (36.6%) Accessories $314,282 $334,449 $20,167 6.4% $4,596,891 $1,214,120 ($3,382,771) (73.6%) Apparel $246,957 $252,860 $5,902 2.4% $3,339,413 $1,117,053 ($2,222,360) (66.5%) Convenience $1,683,733 $2,451,123 $767,390 45.6% $15,062,610 $11,179,977 ($3,882,633) (25.8%) Destination Themed Gifts $185,611 $0 ($185,611) (100.0%) $1,928,482 $0 ($1,928,482) (100.0%) Duty Free $497,311 $421,179 ($76,132) (15.3%) $6,553,795 $1,850,349 ($4,703,446) (71.8%) Retail Electronics $502,169 $627,045 $124,877 24.9% $6,089,028 $2,716,275 ($3,372,753) (55.4%) Health / Beauty $172,016 $118,437 ($53,579) (31.1%) $2,503,741 $522,017 ($1,981,724) (79.2%) News $603,006 $1,066,799 $463,793 76.9% $6,214,462 $4,091,748 ($2,122,715) (34.2%) News / Coffee $655,572 $849,803 $194,230 29.6% $6,500,040 $3,919,410 ($2,580,630) (39.7%) Specialty Retail $452,210 $829,208 $376,998 83.4% $3,938,713 $3,416,449 ($522,265) (13.3%) Total $5,312,868 $6,950,903 $1,638,035 30.8% $56,727,176 $30,027,398 ($26,699,778) (47.1%)
Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Currency Exchange $649,473 $235,288 ($414,185) (63.8%) $6,719,688 $1,113,037 ($5,606,651) (83.4%) Amenities / Services Total $649,473 $235,288 ($414,185) (63.8%) $6,719,688 $1,113,037 ($5,606,651) (83.4%)
Gross Gross Gross Gross Terminal Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Variance % Change A $4,334,963 $6,564,682 $2,229,719 51.4% $46,167,940 $28,204,623 ($17,963,318) (38.9%) B $3,085,129 $4,232,179 $1,147,050 37.2% $29,315,605 $19,595,871 ($9,719,734) (33.2%) C $3,956,641 $5,737,749 $1,781,108 45.0% $40,866,699 $25,201,612 ($15,665,087) (38.3%) D $3,366,741 $4,031,128 $664,387 19.7% $36,390,933 $18,749,960 ($17,640,973) (48.5%) E $2,661,332 $3,466,592 $805,260 30.3% $26,594,213 $15,324,516 ($11,269,698) (42.4%) O $567,523 $702,429 $134,906 23.8% $4,171,083 $3,403,363 ($767,719) (18.4%) R $8,570 - ($8,570) (100.0%) $84,243 $0 ($84,243) (100.0%) Total $17,980,899 $24,734,759 $6,753,860 37.6% $183,590,717 $110,479,945 ($73,110,771) (39.8%) Food & Beverage Summary by Month Run: 4/27/2021 11:34:18 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (42.3%) (44.1%) (43.4%) (43.5%) (48.0%) 28.0% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $6,279,205 $5,743,549 $6,209,465 $5,654,538 $4,944,261 $8,019,242 ------2020 $10,874,858 $10,272,464 $10,978,529 $10,005,852 $9,510,659 $6,263,742 $1,706,667 $3,106,377 $4,500,347 $5,620,269 $5,488,633 $5,590,296 2019 $8,723,236 $8,369,382 $8,808,040 $8,515,755 $8,173,594 $10,086,755 $9,605,126 $10,884,460 $11,568,129 $11,938,743 $11,412,747 $10,064,166
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (42.3%) (43.1%) (43.2%) (43.3%) (44.2%) (36.4%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $6,279,205 $12,022,754 $18,232,219 $23,886,758 $28,831,019 $36,850,260 ------2020 $10,874,858 $21,147,323 $32,125,851 $42,131,703 $51,642,362 $57,906,104 $59,612,772 $62,719,149 $67,219,496 $72,839,765 $78,328,398 $83,918,694 2019 $8,723,236 $17,092,618 $25,900,659 $34,416,413 $42,590,007 $52,676,761 $62,281,887 $73,166,347 $84,734,476 $96,673,219 $108,085,966 $118,150,132 Retail Summary by Month Run: 4/27/2021 11:34:18 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (56.1%) (53.6%) (52.6%) (54.6%) (57.9%) 33.4% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,333,199 $3,992,076 $4,384,985 $3,639,283 $3,253,765 $5,982,664 ------2020 $9,874,093 $8,597,871 $9,256,186 $8,016,326 $7,719,827 $4,485,279 $730,131 $1,475,717 $2,425,278 $3,316,730 $3,598,168 $3,969,167 2019 $9,397,719 $8,574,696 $9,313,793 $8,155,791 $7,873,545 $9,440,856 $9,175,689 $10,435,790 $10,516,336 $9,873,241 $10,013,782 $9,644,581
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (56.1%) (54.9%) (54.2%) (54.3%) (54.9%) (46.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,333,199 $8,325,275 $12,710,260 $16,349,543 $19,603,308 $25,585,971 ------2020 $9,874,093 $18,471,965 $27,728,150 $35,744,476 $43,464,303 $47,949,582 $48,679,713 $50,155,431 $52,580,708 $55,897,438 $59,495,606 $63,464,773 2019 $9,397,719 $17,972,415 $27,286,208 $35,441,999 $43,315,544 $52,756,400 $61,932,089 $72,367,879 $82,884,215 $92,757,456 $102,771,238 $112,415,819 Terminal A Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (46.4%) (46.6%) (48.4%) (49.3%) (53.0%) 51.4% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,978,466 $4,445,090 $4,469,138 $4,011,869 $3,735,378 $6,564,682 ------2020 $9,281,921 $8,316,987 $8,654,724 $7,917,400 $7,951,446 $4,334,963 $783,483 $1,816,008 $3,234,732 $4,248,644 $4,169,812 $4,674,952 2019 $8,991,199 $8,292,515 $8,467,621 $8,218,457 $8,020,038 $9,481,500 $8,986,036 $10,530,314 $10,052,847 $9,524,461 $9,391,435 $8,924,800
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (46.4%) (46.5%) (47.1%) (47.6%) (48.6%) (39.3%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,978,466 $9,423,556 $13,892,694 $17,904,563 $21,639,941 $28,204,623 ------2020 $9,281,921 $17,598,909 $26,253,633 $34,171,033 $42,122,479 $46,457,442 $47,240,925 $49,056,934 $52,291,666 $56,540,309 $60,710,122 $65,385,074 2019 $8,991,199 $17,283,714 $25,751,335 $33,969,792 $41,989,830 $51,471,330 $60,457,365 $70,987,679 $81,040,526 $90,564,988 $99,956,423 $108,881,222 Terminal B Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (39.7%) (38.4%) (44.2%) (40.8%) (46.2%) 37.2% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,400,619 $3,106,864 $3,164,153 $2,988,339 $2,703,718 $4,232,179 ------2020 $5,634,887 $5,043,493 $5,671,727 $5,046,307 $5,027,971 $3,085,129 $627,552 $1,494,517 $1,937,277 $2,910,460 $3,189,619 $3,166,948 2019 $4,213,323 $4,002,645 $4,010,299 $3,934,912 $3,928,437 $4,592,396 $4,315,791 $4,148,854 $5,732,593 $5,934,417 $5,810,331 $5,228,635
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (39.7%) (39.1%) (40.8%) (40.8%) (41.9%) (33.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,400,619 $6,507,483 $9,671,636 $12,659,975 $15,363,693 $19,595,871 ------2020 $5,634,887 $10,678,380 $16,350,106 $21,396,413 $26,424,384 $29,509,513 $30,137,065 $31,631,582 $33,568,860 $36,479,319 $39,668,939 $42,835,887 2019 $4,213,323 $8,215,968 $12,226,267 $16,161,179 $20,089,617 $24,682,013 $28,997,803 $33,146,657 $38,879,250 $44,813,667 $50,623,997 $55,852,632 Terminal C Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (41.3%) (46.4%) (49.4%) (48.9%) (52.6%) 45.0% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,664,971 $3,925,333 $3,861,225 $3,644,773 $3,367,561 $5,737,749 ------2020 $7,942,828 $7,329,489 $7,630,770 $7,132,289 $7,097,519 $3,956,641 $650,619 $1,627,647 $2,822,510 $3,541,800 $3,677,121 $4,300,351 2019 $7,612,088 $7,300,809 $7,243,323 $7,262,631 $7,164,474 $8,646,908 $8,044,269 $9,052,816 $8,662,001 $8,496,049 $8,327,839 $7,396,317
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (41.3%) (43.8%) (45.6%) (46.4%) (47.6%) (38.7%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,664,971 $8,590,304 $12,451,530 $16,096,303 $19,463,864 $25,201,612 ------2020 $7,942,828 $15,272,317 $22,903,087 $30,035,376 $37,132,895 $41,089,535 $41,740,155 $43,367,802 $46,190,313 $49,732,112 $53,409,233 $57,709,584 2019 $7,612,088 $14,912,898 $22,156,221 $29,418,853 $36,583,326 $45,230,234 $53,274,503 $62,327,319 $70,989,319 $79,485,368 $87,813,207 $95,209,524 Terminal D Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (58.1%) (55.5%) (51.4%) (55.6%) (58.3%) 19.7% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,078,170 $2,959,140 $3,537,781 $2,730,093 $2,413,647 $4,031,128 ------2020 $7,352,093 $6,650,753 $7,283,944 $6,142,758 $5,787,998 $3,366,741 $623,135 $1,050,304 $1,694,052 $2,373,200 $2,435,238 $2,644,749 2019 $7,003,317 $6,620,750 $7,615,266 $6,723,205 $6,473,514 $7,671,994 $7,513,751 $8,161,526 $8,350,812 $7,767,777 $7,542,295 $7,120,822
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (58.1%) (56.9%) (55.0%) (55.1%) (55.7%) (48.7%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,078,170 $6,037,310 $9,575,091 $12,305,185 $14,718,832 $18,749,960 ------2020 $7,352,093 $14,002,846 $21,286,790 $27,429,548 $33,217,546 $36,584,287 $37,207,422 $38,257,726 $39,951,778 $42,324,978 $44,760,216 $47,404,965 2019 $7,003,317 $13,624,067 $21,239,333 $27,962,538 $34,436,052 $42,108,046 $49,621,797 $57,783,323 $66,134,135 $73,901,912 $81,444,207 $88,565,029 Terminal E Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (55.8%) (50.9%) (47.4%) (49.0%) (49.3%) 30.3% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $2,446,039 $2,358,403 $2,538,575 $2,306,062 $2,208,845 $3,466,592 ------2020 $5,534,108 $4,804,693 $4,829,528 $4,524,305 $4,354,057 $2,661,332 $338,340 $727,741 $1,327,840 $1,994,852 $1,991,485 $2,072,470 2019 $3,909,767 $3,443,995 $3,350,380 $3,270,919 $3,351,087 $4,126,405 $4,033,451 $5,656,387 $5,702,299 $5,575,932 $5,493,320 $5,153,484
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (55.8%) (53.5%) (51.6%) (51.0%) (50.7%) (42.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $2,446,039 $4,804,442 $7,343,017 $9,649,079 $11,857,923 $15,324,516 ------2020 $5,534,108 $10,338,800 $15,168,329 $19,692,634 $24,046,691 $26,708,023 $27,046,363 $27,774,104 $29,101,944 $31,096,795 $33,088,280 $35,160,750 2019 $3,909,767 $7,353,762 $10,704,142 $13,975,061 $17,326,149 $21,452,554 $25,486,005 $31,142,392 $36,844,691 $42,420,624 $47,913,944 $53,067,428 Terminal O Summary by Month Run: 4/27/2021 12:11:46 PM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (24.8%) (25.4%) (24.3%) (25.5%) (25.4%) 23.8% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $602,255 $523,491 $537,652 $520,591 $516,944 $702,429 ------2020 $801,357 $701,653 $710,615 $698,908 $692,829 $567,523 $335,430 $436,958 $527,804 $530,594 $554,536 $546,745 2019 $774,490 $719,135 $698,308 $695,867 $660,335 $778,745 $757,102 $796,926 $768,782 $781,964 $781,359 $735,642
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (24.8%) (25.1%) (24.9%) (25.0%) (25.1%) (18.4%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $602,255 $1,125,746 $1,663,398 $2,183,989 $2,700,934 $3,403,363 ------2020 $801,357 $1,503,010 $2,213,625 $2,912,533 $3,605,362 $4,172,885 $4,508,315 $4,945,273 $5,473,077 $6,003,671 $6,558,207 $7,104,952 2019 $774,490 $1,493,624 $2,191,932 $2,887,799 $3,548,134 $4,326,878 $5,083,980 $5,880,906 $6,649,688 $7,431,652 $8,213,012 $8,948,654 RAC Summary by Month Run: 4/27/2021 12:11:46 PM Data as of: 3/31/2021 12:00:00 AM
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $0 $0 $0 $0 $0 ------2020 $3,247 $19,579 $17,590 $16,877 $18,775 $8,570 $0 $0 $0 $0 $0 $0
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $0 $0 $0 $0 $0 $0 ------2020 $3,247 $22,826 $40,416 $57,292 $76,067 $84,637 $84,637 $84,637 $84,637 $84,637 $84,637 $84,637 Accessories Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (83.5%) (80.2%) (75.6%) (75.1%) (83.3%) 6.4% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $158,453 $166,348 $230,497 $195,179 $129,194 $334,449 ------2020 $962,832 $841,073 $942,755 $784,678 $771,651 $314,282 $0 $3,516 $14,056 $65,820 $114,763 $164,997 2019 $910,956 $820,629 $916,948 $884,139 $873,717 $993,786 $1,012,746 $1,109,653 $1,027,373 $976,968 $962,752 $1,036,719
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (83.5%) (82.0%) (79.8%) (78.7%) (79.6%) (73.7%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $158,453 $324,801 $555,298 $750,477 $879,671 $1,214,120 ------2020 $962,832 $1,803,905 $2,746,660 $3,531,338 $4,302,989 $4,617,271 $4,617,271 $4,620,787 $4,634,842 $4,700,662 $4,815,425 $4,980,422 2019 $910,956 $1,731,585 $2,648,532 $3,532,672 $4,406,389 $5,400,175 $6,412,921 $7,522,574 $8,549,947 $9,526,915 $10,489,666 $11,526,386 Apparel Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (77.9%) (73.5%) (71.0%) (65.0%) (68.5%) 2.4% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $183,490 $191,636 $179,890 $160,065 $149,112 $252,860 ------2020 $830,515 $723,811 $619,699 $457,629 $473,136 $246,957 $6,729 $14,500 $39,047 $64,186 $70,677 $133,309 2019 $767,767 $743,992 $731,577 $638,993 $563,475 $636,970 $664,763 $711,036 $676,325 $631,983 $682,837 $788,075
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (77.9%) (75.9%) (74.5%) (72.8%) (72.2%) (66.7%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $183,490 $375,126 $555,016 $715,081 $864,193 $1,117,053 ------2020 $830,515 $1,554,326 $2,174,025 $2,631,654 $3,104,790 $3,351,747 $3,358,477 $3,372,977 $3,412,023 $3,476,210 $3,546,887 $3,680,196 2019 $767,767 $1,511,759 $2,243,336 $2,882,329 $3,445,804 $4,082,774 $4,747,537 $5,458,574 $6,134,898 $6,766,881 $7,449,717 $8,237,793 Bar Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (55.9%) (44.7%) (42.0%) (49.5%) (49.3%) 60.8% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $698,486 $765,129 $779,765 $657,366 $683,506 $1,161,967 ------2020 $1,582,838 $1,383,374 $1,343,708 $1,301,623 $1,348,008 $722,594 $161,163 $337,371 $524,148 $450,493 $427,822 $479,677 2019 $1,161,829 $1,064,470 $1,057,978 $925,979 $969,015 $1,148,971 $1,117,943 $1,472,217 $1,377,311 $1,273,921 $1,435,822 $1,452,863
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (55.9%) (50.7%) (47.9%) (48.3%) (48.5%) (38.2%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $698,486 $1,463,615 $2,243,380 $2,900,745 $3,584,251 $4,746,218 ------2020 $1,582,838 $2,966,212 $4,309,920 $5,611,542 $6,959,550 $7,682,144 $7,843,307 $8,180,678 $8,704,825 $9,155,318 $9,583,140 $10,062,817 2019 $1,161,829 $2,226,299 $3,284,277 $4,210,256 $5,179,271 $6,328,242 $7,446,185 $8,918,403 $10,295,714 $11,569,635 $13,005,456 $14,458,319 Cafeteria Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (97.6%) (96.1%) (95.9%) (95.7%) (95.3%) (93.3%) --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,717 $3,752 $5,230 $3,878 $4,412 $6,166 ------2020 $155,850 $96,411 $127,179 $89,915 $94,422 $91,622 $40,168 $3,197 $3,488 $3,899 $4,098 $5,932 2019 $127,943 $105,894 $107,370 $131,466 $114,992 $99,179 $138,164 $101,815 $124,055 $127,486 $104,750 $95,069
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (97.6%) (97.0%) (96.7%) (96.5%) (96.3%) (95.9%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,717 $7,468 $12,698 $16,576 $20,988 $27,155 ------2020 $155,850 $252,261 $379,440 $469,355 $563,776 $655,398 $695,566 $698,763 $702,251 $706,150 $710,247 $716,179 2019 $127,943 $233,837 $341,207 $472,673 $587,665 $686,844 $825,008 $926,823 $1,050,878 $1,178,364 $1,283,113 $1,378,182 Casual Dining / Bar Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (41.4%) (42.7%) (44.6%) (45.7%) (47.0%) 62.9% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $6,118,960 $5,281,591 $5,114,517 $4,721,669 $4,725,760 $7,407,690 ------2020 $10,450,686 $9,209,882 $9,229,925 $8,690,921 $8,909,299 $4,546,381 $479,484 $1,665,126 $3,165,493 $4,558,713 $4,825,487 $5,599,396 2019 $9,104,266 $8,606,939 $8,415,094 $8,732,153 $8,858,215 $10,154,586 $9,764,474 $11,083,903 $11,268,838 $10,776,683 $10,455,449 $9,833,311
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (41.4%) (42.0%) (42.8%) (43.5%) (44.2%) (34.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $6,118,960 $11,400,551 $16,515,068 $21,236,737 $25,962,497 $33,370,187 ------2020 $10,450,686 $19,660,568 $28,890,494 $37,581,414 $46,490,714 $51,037,095 $51,516,579 $53,181,705 $56,347,198 $60,905,911 $65,731,398 $71,330,794 2019 $9,104,266 $17,711,205 $26,126,299 $34,858,452 $43,716,667 $53,871,253 $63,635,727 $74,719,630 $85,988,468 $96,765,151 $107,220,600 $117,053,910 Coffee Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (52.1%) (58.2%) (53.9%) (52.5%) (52.9%) 8.2% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $1,239,830 $1,026,690 $1,168,166 $1,098,359 $1,033,894 $1,544,922 ------2020 $2,589,480 $2,455,605 $2,535,441 $2,314,087 $2,193,072 $1,428,441 $309,367 $546,293 $783,807 $1,018,298 $1,039,006 $1,067,179 2019 $2,123,032 $2,026,964 $2,078,163 $2,092,309 $1,978,943 $2,425,205 $2,414,900 $2,650,477 $2,802,275 $2,804,265 $2,577,185 $2,351,933
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (52.1%) (55.1%) (54.7%) (54.2%) (53.9%) (47.4%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $1,239,830 $2,266,520 $3,434,686 $4,533,046 $5,566,940 $7,111,862 ------2020 $2,589,480 $5,045,085 $7,580,527 $9,894,613 $12,087,686 $13,516,127 $13,825,493 $14,371,786 $15,155,593 $16,173,891 $17,212,897 $18,280,076 2019 $2,123,032 $4,149,996 $6,228,159 $8,320,468 $10,299,411 $12,724,616 $15,139,516 $17,789,993 $20,592,267 $23,396,532 $25,973,717 $28,325,650 Convenience Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (30.7%) (32.2%) (34.2%) (36.3%) (42.6%) 45.6% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $1,976,635 $1,811,288 $1,852,259 $1,632,523 $1,456,149 $2,451,123 ------2020 $2,852,648 $2,669,989 $2,816,817 $2,563,626 $2,534,867 $1,683,733 $506,940 $948,711 $1,355,598 $1,666,824 $1,733,336 $1,825,668 2019 $1,784,543 $1,643,953 $1,674,303 $1,661,358 $1,612,458 $2,031,465 $2,121,471 $2,647,458 $2,758,269 $2,721,538 $2,830,828 $2,595,135
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (30.7%) (31.4%) (32.4%) (33.3%) (35.0%) (26.1%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $1,976,635 $3,787,923 $5,640,182 $7,272,706 $8,728,854 $11,179,977 ------2020 $2,852,648 $5,522,637 $8,339,455 $10,903,080 $13,437,948 $15,121,681 $15,628,621 $16,577,333 $17,932,930 $19,599,754 $21,333,090 $23,158,758 2019 $1,784,543 $3,428,496 $5,102,798 $6,764,157 $8,376,615 $10,408,080 $12,529,551 $15,177,008 $17,935,278 $20,656,815 $23,487,644 $26,082,779 Destination Themed Gifts Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $0 $0 $0 $0 $0 $0 ------2020 $448,600 $360,880 $307,571 $300,727 $326,467 $185,611 $896 $0 $0 $0 $0 $0 2019 $389,390 $303,054 $282,799 $268,847 $270,267 $360,906 $376,122 $389,945 $420,922 $417,763 $417,632 $441,199
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $0 $0 $0 $0 $0 $0 ------2020 $448,600 $809,480 $1,117,052 $1,417,779 $1,744,245 $1,929,857 $1,930,753 $1,930,753 $1,930,753 $1,930,753 $1,930,753 $1,930,753 2019 $389,390 $692,444 $975,243 $1,244,090 $1,514,357 $1,875,263 $2,251,385 $2,641,330 $3,062,252 $3,480,015 $3,897,647 $4,338,846 Duty Free Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (84.8%) (80.0%) (69.6%) (75.6%) (71.5%) (15.3%) --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $205,649 $248,170 $457,734 $286,871 $230,746 $421,179 ------2020 $1,354,917 $1,240,797 $1,506,489 $1,175,496 $810,641 $497,311 $34,969 $38,553 $103,910 $111,775 $132,600 $155,699 2019 $1,430,935 $1,302,578 $1,911,873 $1,338,907 $1,213,717 $1,341,636 $1,376,280 $1,398,704 $1,474,020 $1,245,561 $1,321,759 $1,374,693
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (84.8%) (82.5%) (77.8%) (77.3%) (76.5%) (71.9%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $205,649 $453,819 $911,553 $1,198,424 $1,429,170 $1,850,349 ------2020 $1,354,917 $2,595,715 $4,102,204 $5,277,700 $6,088,341 $6,585,652 $6,620,621 $6,659,174 $6,763,084 $6,874,859 $7,007,459 $7,163,158 2019 $1,430,935 $2,733,513 $4,645,387 $5,984,293 $7,198,010 $8,539,646 $9,915,926 $11,314,629 $12,788,650 $14,034,211 $15,355,970 $16,730,663 Electronics Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (65.3%) (61.4%) (59.4%) (61.2%) (66.6%) 24.9% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $482,770 $405,612 $492,526 $385,393 $322,929 $627,045 ------2020 $1,392,822 $1,050,872 $1,214,477 $994,434 $966,773 $502,169 $21,639 $56,214 $236,095 $452,030 $445,514 $463,153 2019 $1,416,236 $1,270,435 $1,329,715 $1,179,158 $1,185,416 $1,451,381 $1,409,040 $1,548,344 $1,558,250 $1,524,447 $1,568,936 $1,455,467
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (65.3%) (63.6%) (62.3%) (62.0%) (62.8%) (55.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $482,770 $888,382 $1,380,908 $1,766,301 $2,089,230 $2,716,275 ------2020 $1,392,822 $2,443,694 $3,658,171 $4,652,605 $5,619,378 $6,121,547 $6,143,185 $6,199,399 $6,435,495 $6,887,525 $7,333,040 $7,796,193 2019 $1,416,236 $2,686,670 $4,016,385 $5,195,543 $6,380,959 $7,832,340 $9,241,380 $10,789,724 $12,347,974 $13,872,420 $15,441,356 $16,896,823 Fast Food Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (34.6%) (38.1%) (38.3%) (37.2%) (44.4%) 24.5% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,566,809 $3,277,570 $3,597,983 $3,330,172 $2,720,270 $4,316,885 ------2020 $5,456,532 $5,292,718 $5,833,275 $5,302,811 $4,893,764 $3,468,624 $1,156,983 $1,982,012 $2,688,950 $3,443,363 $3,337,321 $3,352,209 2019 $4,375,280 $4,269,186 $4,625,344 $4,595,089 $4,343,258 $5,277,435 $5,027,211 $5,592,440 $6,000,559 $6,486,544 $6,089,727 $5,100,790
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (34.6%) (36.3%) (37.0%) (37.1%) (38.4%) (31.2%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,566,809 $6,844,379 $10,442,361 $13,772,534 $16,492,804 $20,809,689 ------2020 $5,456,532 $10,749,250 $16,582,525 $21,885,336 $26,779,100 $30,247,724 $31,404,707 $33,386,719 $36,075,669 $39,519,032 $42,856,354 $46,208,562 2019 $4,375,280 $8,644,467 $13,269,811 $17,864,900 $22,208,158 $27,485,592 $32,512,804 $38,105,244 $44,105,803 $50,592,347 $56,682,074 $61,782,864 Health / Beauty Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (85.0%) (81.0%) (82.7%) (80.6%) (84.7%) (31.1%) --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $73,707 $95,122 $97,746 $74,654 $62,352 $118,437 ------2020 $492,838 $499,995 $566,493 $385,147 $407,213 $172,016 $214 $73 $0 $12,653 $28,200 $51,431 2019 $564,834 $534,200 $559,311 $491,317 $493,628 $587,758 $539,311 $575,530 $462,033 $486,899 $548,239 $484,644
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (85.0%) (83.0%) (82.9%) (82.5%) (82.8%) (79.3%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $73,707 $168,828 $266,574 $341,228 $403,580 $522,017 ------2020 $492,838 $992,833 $1,559,327 $1,944,474 $2,351,686 $2,523,702 $2,523,916 $2,523,989 $2,523,989 $2,536,643 $2,564,843 $2,616,274 2019 $564,834 $1,099,033 $1,658,344 $2,149,660 $2,643,288 $3,231,047 $3,770,358 $4,345,887 $4,807,920 $5,294,819 $5,843,058 $6,327,702 Kiosks Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 ------
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 ------News Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (47.9%) (43.1%) (46.4%) (45.9%) (48.8%) 76.9% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $708,782 $634,599 $615,012 $541,048 $525,508 $1,066,799 ------2020 $1,361,589 $1,116,125 $1,147,360 $999,985 $1,026,251 $603,006 $125,329 $349,571 $574,512 $682,439 $619,690 $645,509 2019 $2,103,527 $1,949,558 $1,887,089 $1,705,520 $1,623,958 $1,984,962 $1,614,782 $1,927,403 $1,874,565 $1,583,182 $1,517,116 $1,332,634
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (47.9%) (45.8%) (46.0%) (46.0%) (46.5%) (34.6%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $708,782 $1,343,381 $1,958,393 $2,499,441 $3,024,949 $4,091,748 ------2020 $1,361,589 $2,477,714 $3,625,075 $4,625,059 $5,651,310 $6,254,315 $6,379,644 $6,729,215 $7,303,727 $7,986,166 $8,605,856 $9,251,365 2019 $2,103,527 $4,053,085 $5,940,174 $7,645,694 $9,269,651 $11,254,613 $12,869,396 $14,796,799 $16,671,364 $18,254,546 $19,771,662 $21,104,296 News / Coffee Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (46.3%) (45.3%) (47.9%) (49.4%) (51.7%) 29.6% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $718,962 $638,478 $625,702 $555,813 $530,653 $849,803 ------2020 $1,338,831 $1,166,759 $1,200,228 $1,099,392 $1,099,215 $655,572 $119,931 $294,384 $498,848 $674,131 $628,435 $638,119 2019 $1,069,831 $978,322 $972,451 $1,002,772 $1,100,811 $1,419,528 $1,098,994 $1,257,674 $1,463,029 $1,471,575 $1,332,995 $1,231,145
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (46.3%) (45.8%) (46.5%) (47.2%) (48.0%) (40.3%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $718,962 $1,357,440 $1,983,141 $2,538,954 $3,069,607 $3,919,410 ------2020 $1,338,831 $2,505,591 $3,705,819 $4,805,212 $5,904,427 $6,559,999 $6,679,931 $6,974,315 $7,473,163 $8,147,293 $8,775,728 $9,413,847 2019 $1,069,831 $2,048,152 $3,020,604 $4,023,376 $5,124,187 $6,543,715 $7,642,709 $8,900,384 $10,363,413 $11,834,988 $13,167,983 $14,399,128 Quick Serve Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (51.2%) (48.3%) (51.4%) (51.4%) (55.3%) 33.1% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $1,642,772 $1,563,754 $1,670,879 $1,551,893 $1,424,890 $2,350,758 ------2020 $3,363,284 $3,023,264 $3,440,357 $3,191,292 $3,189,959 $1,766,286 $281,963 $608,302 $950,761 $1,413,154 $1,444,791 $1,551,874 2019 $3,516,356 $3,210,417 $3,209,138 $3,076,737 $2,983,101 $3,509,287 $3,328,641 $4,007,651 $3,866,914 $3,405,974 $3,478,618 $3,206,785
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (51.2%) (49.8%) (50.4%) (50.6%) (51.5%) (43.2%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $1,642,772 $3,206,525 $4,877,404 $6,429,297 $7,854,187 $10,204,945 ------2020 $3,363,284 $6,386,548 $9,826,905 $13,018,196 $16,208,155 $17,974,442 $18,256,405 $18,864,707 $19,815,469 $21,228,623 $22,673,414 $24,225,288 2019 $3,516,356 $6,726,773 $9,935,910 $13,012,648 $15,995,749 $19,505,035 $22,833,676 $26,841,327 $30,708,241 $34,114,215 $37,592,833 $40,799,618 Snack Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (37.9%) (40.9%) (47.6%) (47.7%) (52.9%) 54.6% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $774,080 $674,160 $663,552 $568,641 $506,591 $995,468 ------2020 $1,246,007 $1,140,768 $1,266,105 $1,087,331 $1,075,814 $644,084 $79,155 $240,701 $503,443 $708,115 $684,484 $691,231 2019 $1,063,095 $1,008,761 $1,046,556 $902,377 $882,378 $1,235,143 $1,045,072 $1,169,326 $1,387,984 $1,374,012 $1,310,014 $1,158,581
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (37.9%) (39.3%) (42.2%) (43.5%) (45.2%) (35.3%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $774,080 $1,448,240 $2,111,792 $2,680,433 $3,187,024 $4,182,492 ------2020 $1,246,007 $2,386,775 $3,652,880 $4,740,211 $5,816,025 $6,460,110 $6,539,265 $6,779,966 $7,283,408 $7,991,523 $8,676,007 $9,367,238 2019 $1,063,095 $2,071,856 $3,118,412 $4,020,789 $4,903,167 $6,138,310 $7,183,383 $8,352,708 $9,740,692 $11,114,705 $12,424,718 $13,583,299 Specialty Retail Summary by Month Run: 4/27/2021 2:00:39 PM Data as of: 3/31/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (7.9%) (10.1%) (20.5%) (40.8%) (45.7%) 83.4% --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $617,420 $534,423 $557,067 $438,204 $440,127 $829,208 ------2020 $670,170 $594,323 $701,018 $739,750 $810,042 $452,210 $33,629 $64,652 $102,061 $273,656 $481,586 $580,831 2019 $594,365 $540,497 $579,489 $478,870 $530,537 $639,750 $600,485 $703,247 $726,613 $771,799 $711,923 $620,659
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (7.9%) (8.9%) (13.1%) (20.6%) (26.4%) (13.9%) --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $617,420 $1,151,842 $1,708,910 $2,147,113 $2,587,241 $3,416,449 ------2020 $670,170 $1,264,493 $1,965,510 $2,705,261 $3,515,303 $3,967,513 $4,001,142 $4,065,793 $4,167,855 $4,441,510 $4,923,096 $5,503,928 2019 $594,365 $1,134,863 $1,714,352 $2,193,222 $2,723,758 $3,363,509 $3,963,994 $4,667,241 $5,393,853 $6,165,652 $6,877,576 $7,498,234 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A A08 Y Bleu Mediterranean Bar $31,465 $42,875 $11,409 36.3% $369,328 $106,816 ($262,512) (71.1%)
A A09 Y Benefit $980 $2,369 $1,389 141.7% $13,888 $9,357 ($4,531) (32.6%)
A A09 Y Einstein Bros. Bagels - $0 $0 - - $0 $0 -
A A09 Y Einstein Bros. Bagels $6,769 - ($6,769) (100.0%) $102,792 - ($102,792) (100.0%)
A A09 Y Hudson News $27,703 $50,246 $22,543 81.4% $313,144 $222,600 ($90,545) (28.9%)
A A11 Y Einstein Bros. Bagels - $72,710 $72,710 - $652 $121,190 $120,538 18483.2%
A A11 Y Einstein Bros. Bagels $65,061 - ($65,061) (100.0%) $735,958 - ($735,958) (100.0%)
A A11 Y soundbalance $42,101 $93,392 $51,291 121.8% $532,690 $404,690 ($127,999) (24.0%)
A A13 Y Hudson News, Hudson Booksellers, Dunkin' Donuts $184,220 $323,482 $139,262 75.6% $1,711,289 $1,449,003 ($262,286) (15.3%)
A A13 Y Ling & Louie's $109,302 $188,214 $78,912 72.2% $1,366,822 $846,433 ($520,389) (38.1%)
A A14 Y T.G.I. Friday's $290,041 $638,145 $348,104 120.0% $3,102,869 $2,878,711 ($224,158) (7.2%)
A A14 N USA Today Travel Zone, Ruta Maya $5,657 - ($5,657) (100.0%) $64,188 - ($64,188) (100.0%) Landside A A15 Y Destination DFW $14,207 $0 ($14,207) (100.0%) $200,197 $0 ($200,197) (100.0%)
A A15 Y Natalie's Candy Jar $42,485 $106,687 $64,201 151.1% $454,309 $413,199 ($41,110) (9.0%)
A A15 Y Popeye's Louisiana Kitchen $136,843 $164,249 $27,406 20.0% $1,159,949 $875,390 ($284,559) (24.5%)
A A15 Y Whisk & Bowl $38,037 $70,920 $32,883 86.4% $435,694 $346,637 ($89,058) (20.4%)
A A16 Y DFW Scoreboard $19,654 $0 ($19,654) (100.0%) $199,371 $0 ($199,371) (100.0%)
A A16 Y McDonald's $193,122 $316,755 $123,633 64.0% $1,721,699 $1,556,458 ($165,242) (9.6%)
1 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A A16 Y Qdoba Mexican Grill $161,160 $240,046 $78,886 48.9% $1,505,326 $1,013,144 ($492,183) (32.7%)
A A16 Y The Salt Lick Bar-B-Que $79,378 $153,982 $74,604 94.0% $989,005 $655,389 ($333,616) (33.7%)
A A17 Y Brighton $39,611 $44,880 $5,269 13.3% $559,179 $131,780 ($427,400) (76.4%)
A A17 Y Vino Volo $42,165 - ($42,165) (100.0%) $601,111 - ($601,111) (100.0%)
Section A Total $1,529,961 $2,508,950 $978,990 64.0% $16,139,461 $11,030,797 ($5,108,664) (31.7%)
B A18 Y Pinkberry $29,806 $53,236 $23,430 78.6% $318,124 $215,219 ($102,905) (32.3%)
B A18 Y TUMI $25,023 $18,765 ($6,258) (25.0%) $351,762 $18,765 ($332,996) (94.7%)
B A19 Y L'Occitane $26,307 $30,555 $4,248 16.1% $350,694 $161,938 ($188,756) (53.8%)
B A20 Y CNBC News $127,479 $225,730 $98,251 77.1% $1,257,665 $981,168 ($276,497) (22.0%)
B A20 Y Garrett Popcorn Shops $31,419 $0 ($31,419) (100.0%) $327,907 $0 ($327,907) (100.0%)
B A20 Y Starbucks $134,151 $0 ($134,151) (100.0%) $1,268,456 $0 ($1,268,456) (100.0%)
B A21 Y Auntie Anne's $59,356 $162,597 $103,242 173.9% $526,076 $680,596 $154,521 29.4%
B A21 Y iStore Boutique $63,878 $0 ($63,878) (100.0%) $799,166 $0 ($799,166) (100.0%)
B A22 Y Dallas Cowboys Club $137,658 $204,291 $66,633 48.4% $1,794,072 $710,113 ($1,083,959) (60.4%)
B A24 Y Duty Free $38,738 $70,068 $31,330 80.9% $75,159 $251,523 $176,364 234.7%
B A24 Y Sunglass Hut $46,281 $104,286 $58,005 125.3% $554,996 $375,349 ($179,648) (32.4%)
B A25 Y 7 Eleven $143,263 $248,213 $104,950 73.3% $1,331,508 $1,137,549 ($193,959) (14.6%)
B A25 Y Brookstone $36,679 $61,932 $25,253 68.8% $401,821 $243,429 ($158,393) (39.4%)
2 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B A25 Y la Madeleine Country French Cafe $71,028 $62,329 ($8,698) (12.2%) $895,527 $62,329 ($833,198) (93.0%)
B A25 Y Pappadeaux Seafood Kitchen $202,459 $318,392 $115,933 57.3% $2,679,165 $1,271,513 ($1,407,652) (52.5%)
B A25 Y Talie $8,100 $0 ($8,100) (100.0%) $111,387 $0 ($111,387) (100.0%)
B A25 Y Twisted Root Burger Co. $116,014 $147,660 $31,646 27.3% $1,191,495 $796,125 ($395,369) (33.2%)
B A26 Y Pinkberry $29,785 $48,806 $19,022 63.9% $322,732 $207,740 ($114,992) (35.6%)
B A28 Y American Dining $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%)
Section B Total $1,419,045 $1,763,027 $343,983 24.2% $15,213,108 $7,140,511 ($8,072,596) (53.1%)
C A28 Y Ertekin Fashions $39,634 $24,909 ($14,725) (37.2%) $263,284 $155,913 ($107,371) (40.8%)
C A28 Y GNC $19,096 $0 ($19,096) (100.0%) $181,950 $0 ($181,950) (100.0%)
C A28 Y MAC $21,399 $23,074 $1,676 7.8% $323,079 $109,295 ($213,784) (66.2%)
C A28 Y Natalie's Candy Jar $32,555 $68,513 $35,958 110.5% $368,258 $259,310 ($108,948) (29.6%)
C A28 Y Pappasitos $351,200 $686,267 $335,066 95.4% $3,938,513 $3,129,493 ($809,020) (20.5%)
C A29 Y California Pizza Kitchen $121,315 $181,150 $59,835 49.3% $1,449,237 $795,008 ($654,228) (45.1%)
C A33 Y Dallas Cowboys Pro Shop $21,850 $61,347 $39,497 180.8% $487,459 $216,564 ($270,895) (55.6%)
C A33 Y Kiehl's $25,958 $27,779 $1,821 7.0% $363,854 $119,846 ($244,007) (67.1%)
C A33 Y Lorena Garcia Tapas Dallas $95,014 $108,113 $13,099 13.8% $1,275,972 $249,222 ($1,026,750) (80.5%)
C A34 Y Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
C A34 Y Johnston & Murphy $53,475 $75,153 $21,678 40.5% $701,933 $368,469 ($333,464) (47.5%)
3 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C A34 Y Panera Bread $155,331 $278,880 $123,549 79.5% $1,128,511 $1,260,208 $131,697 11.7%
C A34 Y Southwest News $105,332 $193,703 $88,371 83.9% $1,059,798 $815,665 ($244,134) (23.0%)
C A34 N Southwest News - - - - $44,489 - ($44,489) (100.0%) Landside C A35 Y McDonald's $184,895 $296,079 $111,184 60.1% $1,709,673 $1,367,808 ($341,865) (20.0%)
C A37 Y InMotion Entertainment $50,645 $119,042 $68,397 135.1% $628,047 $438,976 ($189,071) (30.1%)
C A37 Y Starbucks $98,434 $148,694 $50,260 51.1% $1,017,286 $747,538 ($269,747) (26.5%)
C A39 Y Southwest News $9,822 - ($9,822) (100.0%) $115,909 - ($115,909) (100.0%)
Section C Total $1,385,957 $2,292,704 $906,747 65.4% $15,104,874 $10,033,315 ($5,071,559) (33.6%)
Terminal A Total $4,334,963 $6,564,682 $2,229,719 51.4% $46,457,442 $28,204,623 ($18,252,819) (39.3%)
4 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A B03 Y Best Buy $329 - ($329) (100.0%) $29,680 $10,264 ($19,416) (65.4%)
A B03 Y CVS $1,176 $1,146 ($30) (2.5%) $7,793 $4,050 ($3,743) (48.0%)
A B07 Y Dunkin Donuts $68,587 $96,732 $28,145 41.0% $580,976 $478,448 ($102,528) (17.6%)
A B07 N Sierra News / Ruta Maya $3,506 - ($3,506) (100.0%) $44,082 - ($44,082) (100.0%) Landside A B08 Y Hudson News $47,902 $60,742 $12,840 26.8% $478,819 $232,029 ($246,790) (51.5%)
A B10 Y InMotion Entertainment $58,160 $67,775 $9,615 16.5% $659,874 $328,012 ($331,862) (50.3%)
A B10 Y Red Mango $33,807 $57,011 $23,204 68.6% $330,348 $245,566 ($84,782) (25.7%)
A B10 Y Texas Marketplace $38,387 $0 ($38,387) (100.0%) $376,014 $0 ($376,014) (100.0%)
A B12 Y Cousin's Bar-B-Q $127,710 $135,769 $8,059 6.3% $1,333,749 $622,483 ($711,266) (53.3%)
A B12 Y Smashburger $130,827 $172,172 $41,344 31.6% $1,226,856 $814,870 ($411,985) (33.6%)
A B12 Y T.G.I. Friday's $335,591 $573,112 $237,521 70.8% $3,633,779 $2,637,095 ($996,684) (27.4%)
A B21 Y Best Buy Express $9,601 - ($9,601) (100.0%) $84,674 $14,311 ($70,363) (83.1%)
A B21 Y iStore - $5,075 $5,075 - - $5,075 $5,075 -
Section A Total $855,583 $1,169,533 $313,950 36.7% $8,786,645 $5,392,205 ($3,394,440) (38.6%)
B B12 Y Texas Monthly Starbucks $175,994 $163,777 ($12,217) (6.9%) $1,795,607 $743,600 ($1,052,007) (58.6%)
B B15 Y Panda Express $168,299 $201,118 $32,819 19.5% $1,322,737 $1,043,274 ($279,463) (21.1%)
B B19 Y Eddie Bauer $10,679 $0 ($10,679) (100.0%) $146,942 $0 ($146,942) (100.0%)
B B22 Y CultureMap $100,091 $184,755 $84,664 84.6% $873,674 $818,748 ($54,926) (6.3%)
5 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B B22 Y Hickory $187,548 $211,543 $23,995 12.8% $1,815,525 $932,089 ($883,436) (48.7%)
B B24 Y Subway $122,196 $193,863 $71,667 58.6% $1,007,834 $926,042 ($81,792) (8.1%)
B B27 Y Travel + Leisure $20,768 $35,031 $14,263 68.7% $228,455 $156,750 ($71,706) (31.4%)
B B28 Y Soybu $14,701 $13,364 ($1,336) (9.1%) $135,607 $13,364 ($122,243) (90.1%)
Section B Total $800,276 $1,003,452 $203,176 25.4% $7,326,382 $4,633,866 ($2,692,516) (36.8%)
C B25 Y Wing Stop $109,530 $59,963 ($49,567) (45.3%) $1,433,792 $361,450 ($1,072,342) (74.8%)
C B27 Y Garrett Popcorn Shops $37,855 $0 ($37,855) (100.0%) $383,187 $0 ($383,187) (100.0%)
C B28 Y Starbucks - CyberCafe $106,100 $142,232 $36,132 34.1% $898,861 $701,499 ($197,363) (22.0%)
C B28 N Hudson News/Daily Java $6,677 $0 ($6,677) (100.0%) $79,331 $0 ($79,331) (100.0%) Landside C B30 Y World News and Gifts $51,635 $50,574 ($1,061) (2.1%) $441,549 $222,798 ($218,751) (49.5%)
C B33 Y Auntie Anne's $60,474 $139,485 $79,011 130.7% $522,939 $626,970 $104,031 19.9%
C B33 Y Brighton $32,115 $0 ($32,115) (100.0%) $380,116 $0 ($380,116) (100.0%)
C B34 Y Cantina Laredo $226,616 $457,214 $230,599 101.8% $2,394,811 $2,075,256 ($319,556) (13.3%)
C B40 Y McDonald's $242,282 $330,144 $87,863 36.3% $1,825,732 $1,624,617 ($201,115) (11.0%)
C B40 Y U Food Grill $47,191 - ($47,191) (100.0%) $452,455 - ($452,455) (100.0%)
C B41 Y Natalie's Sweet Gourmet $32,714 $78,621 $45,906 140.3% $313,619 $310,826 ($2,794) (0.9%)
C B41 Y Texas Territories $26,483 $0 ($26,483) (100.0%) $234,379 $0 ($234,379) (100.0%)
C B43 Y Cousin's Bar-B-Q $168,934 $277,283 $108,349 64.1% $1,524,257 $1,351,038 ($173,219) (11.4%)
6 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C B43 Y Dunkin Donuts/Baskin Robbins $53,413 $79,165 $25,752 48.2% $388,806 $371,150 ($17,656) (4.5%)
C B43 Y Hudson News $83,237 $162,068 $78,831 94.7% $741,761 $705,046 ($36,716) (4.9%)
C B46 Y Best Buy Express $6,577 - ($6,577) (100.0%) $65,852 $15,470 ($50,382) (76.5%)
C B46 Y iStore - $3,992 $3,992 - - $3,992 $3,992 -
C B47 Y Cousin's Back Porch $20,518 $0 ($20,518) (100.0%) $231,213 $0 ($231,213) (100.0%)
Section C Total $1,312,351 $1,780,741 $468,390 35.7% $12,312,661 $8,370,111 ($3,942,550) (32.0%)
STINGER B32 Y Rodeo Bar $61,599 $126,870 $65,270 106.0% $636,243 $534,456 ($101,787) (16.0%)
STINGER B33 Y World News and Gifts $55,320 $151,583 $96,263 174.0% $447,583 $665,233 $217,650 48.6%
Section STINGER Total $116,919 $278,452 $161,533 138.2% $1,083,826 $1,199,689 $115,864 10.7%
Terminal B Total $3,085,129 $4,232,179 $1,147,050 37.2% $29,509,513 $19,595,871 ($9,913,642) (33.6%)
7 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A C03 Y Hudson News $38,467 $44,876 $6,410 16.7% $517,218 $183,735 ($333,483) (64.5%)
A C06 Y Brighton Kiosk $20,883 $0 ($20,883) (100.0%) $289,796 $0 ($289,796) (100.0%)
A C06 Y Einstein / Caribou Coffee $73,904 $125,371 $51,466 69.6% $772,622 $548,761 ($223,861) (29.0%)
A C06 Y Natalie's Candy Jar $37,530 $93,099 $55,569 148.1% $435,975 $346,239 ($89,736) (20.6%)
A C06 Y Pizza Hut - - - - $0 - $0 -
A C06 Y Shake Shack $137,043 $0 ($137,043) (100.0%) $1,537,882 $0 ($1,537,882) (100.0%)
A C07 Y NewsLink $97,092 $178,510 $81,418 83.9% $516,642 $775,862 $259,219 50.2%
A C07 Y T.G.I. Friday's $197,252 $449,003 $251,751 127.6% $2,202,672 $2,010,556 ($192,116) (8.7%)
A C08 Y Dickey's $101,215 $178,514 $77,299 76.4% $640,355 $853,686 $213,331 33.3%
A C08 Y Starbucks $98,236 $118,589 $20,353 20.7% $1,041,412 $491,933 ($549,479) (52.8%)
A C10 Y Duty Free - $83,245 $83,245 - - $362,395 $362,395 -
A C11 Y 7 Eleven $189,824 $367,117 $177,294 93.4% $1,792,452 $1,635,611 ($156,841) (8.8%)
A C11 Y Bleu Mediterranean Bar Kiosk $49,276 $97,804 $48,528 98.5% $696,262 $432,443 ($263,819) (37.9%)
A C12 Y InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
A C12 Y MAC $29,064 $37,028 $7,964 27.4% $410,653 $130,937 ($279,716) (68.1%)
A C14 Y Pappadeaux Seafood Bar $53,609 $160,010 $106,401 198.5% $53,609 $643,114 $589,505 1099.6%
A C14 Y Pappadeaux Seafood Kitchen $299,499 $443,482 $143,983 48.1% $3,506,259 $1,931,315 ($1,574,944) (44.9%)
A C31 Y Best Buy Express $20,771 - ($20,771) (100.0%) $177,820 $26,900 ($150,920) (84.9%)
8 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A C31 Y iStore - $4,489 $4,489 - - $4,489 $4,489 -
Section A Total $1,443,664 $2,381,136 $937,472 64.9% $14,676,433 $10,377,975 ($4,298,458) (29.3%)
B C14 Y Taco Bell Express - - - - $0 - $0 -
B C15 N CVS $760 $433 ($327) (43.0%) $6,306 $2,585 ($3,721) (59.0%)
B C15 Y Maggiano's Little Italy $240,590 $350,284 $109,694 45.6% $3,079,084 $1,421,531 ($1,657,553) (53.8%)
B C17 Y Dunkin Donuts/Baskin Robbins $80,027 $121,980 $41,953 52.4% $697,896 $553,179 ($144,717) (20.7%)
B C19 Y Pappasitos $182,455 $284,520 $102,065 55.9% $1,964,889 $1,324,364 ($640,525) (32.6%)
B C19 Y Univision $172,037 $315,148 $143,111 83.2% $1,706,692 $1,384,614 ($322,078) (18.9%)
B C21 Y Starbucks $99,963 $196,350 $96,387 96.4% $1,063,508 $891,343 ($172,165) (16.2%)
B C22 Y Auntie Anne's $45,501 $111,354 $65,853 144.7% $419,737 $474,805 $55,069 13.1%
B C22 Y Banh Shop $69,029 $0 ($69,029) (100.0%) $878,855 $0 ($878,855) (100.0%)
B C22 Y McDonald's $195,862 $351,019 $155,156 79.2% $1,718,527 $1,616,341 ($102,186) (5.9%)
B C22 Y Pinkberry $31,601 $48,649 $17,048 53.9% $334,821 $210,414 ($124,407) (37.2%)
B C24 Y Pizza Hut $106,993 $231,783 $124,790 116.6% $1,076,080 $1,080,776 $4,696 0.4%
B C27 Y Boar's Head Kiosk $29,248 - ($29,248) (100.0%) $363,057 - ($363,057) (100.0%)
B C27 Y Boar's Head Kiosk - $132,015 $132,015 - - $555,856 $555,856 -
Section B Total $1,254,066 $2,143,535 $889,469 70.9% $13,309,453 $9,515,809 ($3,793,644) (28.5%)
C C14 Y Whisk & Bowl $40,908 $58,856 $17,948 43.9% $374,744 $282,284 ($92,460) (24.7%)
9 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C C25 Y Chick-fil-A $318,071 $289,280 ($28,791) (9.1%) $2,758,119 $1,450,498 ($1,307,622) (47.4%)
C C27 Y Emmitt Smith Sports $24,886 $23,860 ($1,026) (4.1%) $367,513 $133,182 ($234,331) (63.8%)
C C27 Y International Beer Union $29,950 $30,541 $591 2.0% $364,317 $103,923 ($260,394) (71.5%)
C C27 Y Starbucks $92,295 $0 ($92,295) (100.0%) $997,104 $0 ($997,104) (100.0%)
C C28 Y Benefit $3,360 $2,787 ($573) (17.1%) $37,067 $7,566 ($29,501) (79.6%)
C C30 Y Air Essentials - $86,472 $86,472 - - $117,009 $117,009 -
C C30 Y Sierra News - - - - $109,702 - ($109,702) (100.0%)
C C30 Y T.G.I. Friday's $322,137 $667,896 $345,758 107.3% $3,484,562 $2,966,052 ($518,509) (14.9%)
C C31 Y Sugarphoria $38,822 $53,387 $14,565 37.5% $394,856 $247,314 ($147,542) (37.4%)
C C33 Y Chili's $231,639 - ($231,639) (100.0%) $2,583,867 $0 ($2,583,867) (100.0%)
C C33 Y Fort Worth Magazine $70,185 - ($70,185) (100.0%) $741,517 - ($741,517) (100.0%)
C C35 Y Energy Zone $30,561 - ($30,561) (100.0%) $317,871 $0 ($317,871) (100.0%)
C C36 Y FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
C C36 Y FWInc. Magazine $56,098 - ($56,098) (100.0%) $454,277 - ($454,277) (100.0%)
Section C Total $1,258,911 $1,213,078 ($45,833) (3.6%) $13,103,649 $5,307,828 ($7,795,821) (59.5%)
Terminal C Total $3,956,641 $5,737,749 $1,781,108 45.0% $41,089,535 $25,201,612 ($15,887,923) (38.7%)
10 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD N D23 Y Whiskey Flight $5,786 $0 ($5,786) (100.0%) $158,418 $0 ($158,418) (100.0%)
N D24 Y Cantina Laredo $90,950 $212,317 $121,367 133.4% $1,202,236 $1,075,600 ($126,636) (10.5%)
N D24 Y Coach $18,886 $33,378 $14,492 76.7% $360,956 $155,622 ($205,334) (56.9%)
N D24 Y Jo Malone, Aveda, MAC $51,854 $0 ($51,854) (100.0%) $625,136 $0 ($625,136) (100.0%)
N D24 Y Longchamp $9,914 $21,513 $11,600 117.0% $197,381 $49,475 ($147,906) (74.9%)
N D24 Y Mont Blanc $21,821 $29,230 $7,409 34.0% $429,370 $156,003 ($273,367) (63.7%)
N D24 Y Stance $1,240 $0 ($1,240) (100.0%) $12,376 $60 ($12,316) (99.5%)
N D25 Y Brewed $157,110 $209,483 $52,373 33.3% $1,628,817 $1,059,287 ($569,530) (35.0%)
N D25 Y Great American Bakery Cafe $11,268 - ($11,268) (100.0%) $115,256 $0 ($115,256) (100.0%)
N D25 Y Travel + Leisure News $82,747 $124,841 $42,094 50.9% $714,101 $559,274 ($154,827) (21.7%)
N D27 Y Artisan Market $68,254 $118,458 $50,204 73.6% $896,693 $360,877 ($535,816) (59.8%)
N D27 Y CRU Wine Bar $39,264 $24,228 ($15,036) (38.3%) $492,868 $95,266 ($397,603) (80.7%)
N D27 Y Hugo Boss / TUMI $39,310 $0 ($39,310) (100.0%) $667,579 $0 ($667,579) (100.0%)
N D27 Y Kate Spade $13,525 $27,294 $13,769 101.8% $168,051 $74,629 ($93,422) (55.6%)
N D27 Y Michael Kors $11,888 $20,072 $8,184 68.8% $247,864 $95,749 ($152,115) (61.4%)
N D27 Y Stampede 66 Express $22,838 - ($22,838) (100.0%) $393,123 - ($393,123) (100.0%)
N D27 Y Starbucks $119,474 $163,491 $44,017 36.8% $1,017,970 $818,052 ($199,919) (19.6%)
N D27 Y Sunglass Icon $6,158 $0 ($6,158) (100.0%) $70,380 $0 ($70,380) (100.0%)
11 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD N D30 N Starbucks Kiosk $26,617 $0 ($26,617) (100.0%) $306,785 $0 ($306,785) (100.0%) Landside N D31 Y InMotion Entertainment $62,562 $83,080 $20,518 32.8% $758,606 $383,004 ($375,602) (49.5%)
N D31 Y Shinsei $48,167 $76,366 $28,199 58.5% $730,211 $387,572 ($342,639) (46.9%)
N D33 Y L'Occitane $17,434 $0 ($17,434) (100.0%) $330,295 $0 ($330,295) (100.0%)
N D33 Y Reatta - - - - $0 - $0 - Mezzanin e N D34 Y Italian Kitchen $147,124 $266,443 $119,319 81.1% $1,704,365 $1,138,557 ($565,808) (33.2%)
N D34 Y McDonald's $295,125 $386,917 $91,792 31.1% $2,321,377 $1,975,670 ($345,707) (14.9%)
N D34 Y North Duty Free $155,254 $0 ($155,254) (100.0%) $2,041,149 $0 ($2,041,149) (100.0%)
N D34 Y Univision, Expressions by La $156,991 $216,774 $59,783 38.1% $1,575,436 $1,005,588 ($569,848) (36.2%)
N D36 Y Auntie Anne's $44,035 $99,683 $55,648 126.4% $404,866 $444,522 $39,655 9.8%
N D37 Y The Range $20,698 $0 ($20,698) (100.0%) $288,581 $0 ($288,581) (100.0%)
N D38 Y Best Buy Express $3,189 - ($3,189) (100.0%) $59,537 $9,697 ($49,840) (83.7%)
N D38 Y iStore - $1,854 $1,854 - - $1,854 $1,854 -
N D39 Y World News and Gifts $21,356 $33,708 $12,352 57.8% $168,522 $174,976 $6,453 3.8%
Section N Total $1,770,838 $2,149,130 $378,293 21.4% $20,088,307 $10,021,330 ($10,066,977) (50.1%)
S D08 Y The Wall Street Journal $43,731 $40,277 ($3,453) (7.9%) $516,419 $127,505 ($388,914) (75.3%)
S D10 Y Applebee's $93,361 $133,265 $39,904 42.7% $934,168 $629,325 ($304,843) (32.6%)
S D10 Y Banh Shop $28,520 $0 ($28,520) (100.0%) $425,003 $0 ($425,003) (100.0%)
12 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD S D10 Y Cowboys Pink $0 - $0 - $125,047 - ($125,047) (100.0%)
S D10 Y Starbucks $53,532 $0 ($53,532) (100.0%) $454,874 $0 ($454,874) (100.0%)
S D11 Y South Duty Free $94,209 $0 ($94,209) (100.0%) $1,068,704 $0 ($1,068,704) (100.0%)
S D12 Y Auntie Anne's $14,730 - ($14,730) (100.0%) $141,738 $0 ($141,738) (100.0%)
S D12 Y Pinkberry $12,543 $15,388 $2,845 22.7% $141,392 $48,792 ($92,600) (65.5%)
S D12 Y Rio Mambo $42,460 - ($42,460) (100.0%) $486,493 - ($486,493) (100.0%)
S D12 Y Starbucks - - - - $0 - $0 -
S D14 Y Dylan's Candy Bar $22,579 - ($22,579) (100.0%) $261,489 $0 ($261,489) (100.0%)
S D16 Y Flying Saucer $158,728 $289,680 $130,952 82.5% $1,181,066 $1,448,945 $267,879 22.7%
S D16 Y Timeless Travel $2,676 $0 ($2,676) (100.0%) $27,385 $0 ($27,385) (100.0%)
S D16 Y Flying Saucer $18,344 $61,815 $43,471 237.0% $229,955 $251,010 $21,054 9.2% Mezzanin e S D17 Y Chick-fil-A $214,981 $184,921 ($30,060) (14.0%) $1,715,998 $862,949 ($853,048) (49.7%)
S D17 Y Ertekin $8,752 - ($8,752) (100.0%) $108,211 - ($108,211) (100.0%)
S D17 Y Subway $88,890 $168,851 $79,961 90.0% $762,730 $863,053 $100,323 13.2%
S D20 Y Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%)
S D21 Y 7 Eleven $211,501 $319,340 $107,839 51.0% $1,761,908 $1,540,068 ($221,840) (12.6%)
S D21 Y Best Buy Express $8,397 - ($8,397) (100.0%) $74,794 $19,426 ($55,368) (74.0%)
S D21 Y Dallas Cowboys Pro Shop $15,283 $18,223 $2,940 19.2% $237,931 $74,879 ($163,052) (68.5%)
13 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD S D21 Y iStore Boutique $87,604 $86,204 ($1,400) (1.6%) $1,019,963 $386,221 ($633,742) (62.1%)
S D21 Y Vera Bradley - $406 $406 - - $406 $406 -
S D22 Y Bar Louie $77,565 $102,542 $24,977 32.2% $726,821 $396,315 ($330,506) (45.5%)
S D22 Y Center Duty Free $239,386 $421,179 $181,793 75.9% $3,289,996 $1,850,349 ($1,439,647) (43.8%)
S D22 Y KRs Whitetail Bistro $29,786 $38,746 $8,960 30.1% $373,515 $222,675 ($150,839) (40.4%)
S D22 N Au Bon Pain - - - - $22,110 - ($22,110) (100.0%) Landside S D22 N Au Bon Pain $10,070 $0 ($10,070) (100.0%) $95,779 $0 ($95,779) (100.0%) Landside S D22 N Relay $10,221 $0 ($10,221) (100.0%) $109,051 $0 ($109,051) (100.0%) Landside S D22 N Southwest News $6,828 $0 ($6,828) (100.0%) $73,202 $0 ($73,202) (100.0%) Landside S D38 Y Benefit $1,225 $1,159 ($66) (5.4%) $10,248 $6,711 ($3,537) (34.5%)
Section S Total $1,595,904 $1,881,998 $286,094 17.9% $16,495,980 $8,728,630 ($7,767,350) (47.1%)
Terminal D Total $3,366,741 $4,031,128 $664,387 19.7% $36,584,287 $18,749,960 ($17,834,327) (48.7%)
14 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A E05 Y Auntie Anne's $31,837 $56,773 $24,936 78.3% $318,532 $277,755 ($40,776) (12.8%)
A E05 Y Chick-fil-A $132,435 $125,402 ($7,033) (5.3%) $1,261,524 $582,971 ($678,554) (53.8%)
A E05 Y Drew Pearson's Sports 88 Grill $49,379 $46,761 ($2,618) (5.3%) $734,955 $108,407 ($626,547) (85.2%)
A E05 Y Pizza Pub - - - - $0 - $0 -
A E05 N Hudson/Dunkin Donuts $8,171 $0 ($8,171) (100.0%) $109,311 $0 ($109,311) (100.0%) Landside A E08 Y Headphone Hub $34,589 $26,907 ($7,682) (22.2%) $438,757 $123,291 ($315,466) (71.9%)
A E08 Y Hudson/Dunkin Donuts $148,622 $147,748 ($875) (0.6%) $1,566,884 $721,736 ($845,148) (53.9%)
A E09 Y IHOP $97,242 $0 ($97,242) (100.0%) $1,187,412 $0 ($1,187,412) (100.0%)
A E11 Y Love Shack $74,238 $57,364 ($16,873) (22.7%) $880,086 $139,851 ($740,235) (84.1%)
A E12 Y Marshall Rousso $23,836 $36,004 $12,168 51.0% $378,251 $154,682 ($223,569) (59.1%)
A E13 Y 7 Eleven $152,556 $188,298 $35,742 23.4% $1,388,479 $845,155 ($543,324) (39.1%)
A E13 Y Caribou Coffee $73,348 $83,425 $10,077 13.7% $697,414 $518,674 ($178,740) (25.6%)
A E13 Y Sonny Bryan's $50,281 $0 ($50,281) (100.0%) $654,613 $0 ($654,613) (100.0%)
Section A Total $876,535 $768,682 ($107,853) (12.3%) $9,616,218 $3,472,522 ($6,143,696) (63.9%)
B E07 Y Best Buy Express $2,980 - ($2,980) (100.0%) $61,524 $13,634 ($47,890) (77.8%)
B E14 N Southwest News/LaCreme $6,459 - ($6,459) (100.0%) $64,036 - ($64,036) (100.0%) Landside B E15 Y InMotion Entertainment $44,281 $55,148 $10,867 24.5% $525,067 $261,439 ($263,628) (50.2%)
B E15 Y Taco Bell Express - - - - $0 - $0 -
15 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B E15 Y Texas Marketplace $82,496 $0 ($82,496) (100.0%) $848,016 $0 ($848,016) (100.0%)
B E17 Y T.G.I. Friday's $317,801 $551,642 $233,841 73.6% $3,308,917 $2,727,831 ($581,086) (17.6%)
B E19 Y Peet's Coffee $56,706 $80,914 $24,207 42.7% $516,736 $389,383 ($127,352) (24.6%)
B E21 Y Blimpie / Cereality $34,012 - ($34,012) (100.0%) $337,106 - ($337,106) (100.0%)
B E31 Y Blue Mesa Taco & Tequila Bar $158,165 $359,006 $200,841 127.0% $1,905,694 $1,717,331 ($188,363) (9.9%)
B E31 Y KXAS TV 5/LaCreme $100,364 $214,797 $114,432 114.0% $959,649 $1,005,072 $45,423 4.7%
Section B Total $803,264 $1,261,506 $458,242 57.0% $8,526,745 $6,114,690 ($2,412,055) (28.3%)
C E33 Y Genghis Grill - - - - $0 - $0 -
C E33 Y Lick $30,015 $73,369 $43,354 144.4% $323,697 $293,934 ($29,762) (9.2%)
C E33 Y Panda Express - $186,177 $186,177 - - $528,566 $528,566 -
C E33 Y Panda Express $145,648 - ($145,648) (100.0%) $1,080,490 - ($1,080,490) (100.0%)
C E33 Y soundbalance $21,669 $33,564 $11,895 54.9% $272,752 $147,213 ($125,540) (46.0%)
C E33 Y Wendy's $149,111 $257,166 $108,055 72.5% $1,219,425 $1,287,765 $68,340 5.6%
C E34 Y Lone Star Attitude $17,546 $0 ($17,546) (100.0%) $182,866 $0 ($182,866) (100.0%)
C E34 Y Starbucks $79,029 $0 ($79,029) (100.0%) $780,840 $0 ($780,840) (100.0%)
C E36 Y KXAS TV5 $45,788 $71,798 $26,010 56.8% $480,106 $71,798 ($408,308) (85.0%)
C E36 Y Uno Due Go $48,593 $156,611 $108,018 222.3% $615,298 $505,711 ($109,587) (17.8%)
C E37 N Southwest News/LaCreme $4,634 - ($4,634) (100.0%) $50,366 - ($50,366) (100.0%) Landside
16 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Section C Total $542,032 $778,683 $236,651 43.7% $5,005,840 $2,834,988 ($2,170,852) (43.4%)
SAT ES Y Starbucks $52,577 $88,702 $36,125 68.7% $525,379 $150,220 ($375,159) (71.4%)
Section SAT Total $52,577 $88,702 $36,125 68.7% $525,379 $150,220 ($375,159) (71.4%)
SATELLIT ES Y AV8 Bar $88,112 $158,788 $70,676 80.2% $717,911 $653,788 ($64,123) (8.9%) E SATELLIT ES Y CNBC News $66,716 $130,885 $64,169 96.2% $546,082 $635,194 $89,111 16.3% E SATELLIT ES Y Dickey's $55,474 $0 ($55,474) (100.0%) $550,419 $0 ($550,419) (100.0%) E SATELLIT ES Y Freshens / Boar's Head Deli $9,999 - ($9,999) (100.0%) $18,095 $0 ($18,095) (100.0%) E SATELLIT ES Y Whataburger $166,623 $279,345 $112,723 67.7% $1,201,334 $1,463,114 $261,780 21.8% E Section SATELLITE Total $386,924 $569,019 $182,095 47.1% $3,033,841 $2,752,096 ($281,745) (9.3%)
Terminal E Total $2,661,332 $3,466,592 $805,260 30.3% $26,708,023 $15,324,516 ($11,383,507) (42.6%)
17 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM Terminal O
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Non- Non-Gate N Starbucks $62,046 $99,278 $37,232 60.0% $489,202 $451,683 ($37,519) (7.7%) Terminal Non- North N DFW Mart North $124,957 $145,178 $20,220 16.2% $858,765 $653,971 ($204,794) (23.8%) Terminal Non- North N Whataburger $199,004 $220,913 $21,909 11.0% $1,475,280 $1,098,882 ($376,398) (25.5%) Terminal Non- South N DFW Mart South $84,951 $105,594 $20,643 24.3% $638,033 $536,393 ($101,640) (15.9%) Terminal Non- South N Whataburger $96,565 $131,467 $34,902 36.1% $711,605 $662,434 ($49,171) (6.9%) Terminal Section Non-Terminal Total $567,523 $702,429 $134,906 23.8% $4,172,885 $3,403,363 ($769,522) (18.4%)
Terminal O Total $567,523 $702,429 $134,906 23.8% $4,172,885 $3,403,363 ($769,522) (18.4%)
18 / 19 Performance Detail by Terminal MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:26:02 PM 12:00:00 AM RAC
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD RAC RAC N Freshens / Boar's Head Deli $8,570 - ($8,570) (100.0%) $84,637 $0 ($84,637) (100.0%)
Section RAC Total $8,570 - ($8,570) (100.0%) $84,637 $0 ($84,637) (100.0%)
RAC Total $8,570 - ($8,570) (100.0%) $84,637 $0 ($84,637) (100.0%)
19 / 19 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Accessories A A17 Brighton $39,611 $44,880 $5,269 13.3% $559,179 $131,780 ($427,400) (76.4%)
Accessories A A18 TUMI $25,023 $18,765 ($6,258) (25.0%) $351,762 $18,765 ($332,996) (94.7%)
Accessories A A24 Sunglass Hut $46,281 $104,286 $58,005 125.3% $554,996 $375,349 ($179,648) (32.4%)
Accessories A A25 Talie $8,100 $0 ($8,100) (100.0%) $111,387 $0 ($111,387) (100.0%)
Accessories B B27 Travel + Leisure $20,768 $35,031 $14,263 68.7% $228,455 $156,750 ($71,706) (31.4%)
Accessories B B33 Brighton $32,115 $0 ($32,115) (100.0%) $380,116 $0 ($380,116) (100.0%)
Accessories C C06 Brighton Kiosk $20,883 $0 ($20,883) (100.0%) $289,796 $0 ($289,796) (100.0%)
Accessories D D24 Coach $18,886 $33,378 $14,492 76.7% $360,956 $155,622 ($205,334) (56.9%)
Accessories D D24 Longchamp $9,914 $21,513 $11,600 117.0% $197,381 $49,475 ($147,906) (74.9%)
Accessories D D24 Mont Blanc $21,821 $29,230 $7,409 34.0% $429,370 $156,003 ($273,367) (63.7%)
Accessories D D27 Hugo Boss / TUMI $39,310 $0 ($39,310) (100.0%) $667,579 $0 ($667,579) (100.0%)
Accessories D D27 Kate Spade $13,525 $27,294 $13,769 101.8% $168,051 $74,629 ($93,422) (55.6%)
Accessories D D27 Michael Kors $11,888 $20,072 $8,184 68.8% $247,864 $95,749 ($152,115) (61.4%)
Accessories D D27 Sunglass Icon $6,158 $0 ($6,158) (100.0%) $70,380 $0 ($70,380) (100.0%)
Accessories Total $314,282 $334,449 $20,167 6.4% $4,617,271 $1,214,120 ($3,403,151) (73.7%)
1 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Apparel A A15 Destination DFW $14,207 $0 ($14,207) (100.0%) $200,197 $0 ($200,197) (100.0%)
Apparel A A16 DFW Scoreboard $19,654 $0 ($19,654) (100.0%) $199,371 $0 ($199,371) (100.0%)
Apparel A A28 Ertekin Fashions $39,634 $24,909 ($14,725) (37.2%) $263,284 $155,913 ($107,371) (40.8%)
Apparel A A33 Dallas Cowboys Pro Shop $21,850 $61,347 $39,497 180.8% $487,459 $216,564 ($270,895) (55.6%)
Apparel A A34 Johnston & Murphy $53,475 $75,153 $21,678 40.5% $701,933 $368,469 ($333,464) (47.5%)
Apparel B B19 Eddie Bauer $10,679 $0 ($10,679) (100.0%) $146,942 $0 ($146,942) (100.0%)
Apparel B B28 Soybu $14,701 $13,364 ($1,336) (9.1%) $135,607 $13,364 ($122,243) (90.1%)
Apparel C C27 Emmitt Smith Sports $24,886 $23,860 ($1,026) (4.1%) $367,513 $133,182 ($234,331) (63.8%)
Apparel D D10 Cowboys Pink $0 - $0 - $125,047 - ($125,047) (100.0%)
Apparel D D17 Ertekin $8,752 - ($8,752) (100.0%) $108,211 - ($108,211) (100.0%)
Apparel D D21 Dallas Cowboys Pro Shop $15,283 $18,223 $2,940 19.2% $237,931 $74,879 ($163,052) (68.5%)
Apparel E E12 Marshall Rousso $23,836 $36,004 $12,168 51.0% $378,251 $154,682 ($223,569) (59.1%)
Apparel Total $246,957 $252,860 $5,902 2.4% $3,351,747 $1,117,053 ($2,234,694) (66.7%)
2 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Bar A A08 Bleu Mediterranean Bar $31,465 $42,875 $11,409 36.3% $369,328 $106,816 ($262,512) (71.1%)
Bar A A22 Dallas Cowboys Club $137,658 $204,291 $66,633 48.4% $1,794,072 $710,113 ($1,083,959) (60.4%)
Bar B B32 Rodeo Bar $61,599 $126,870 $65,270 106.0% $636,243 $534,456 ($101,787) (16.0%)
Bar B B47 Cousin's Back Porch $20,518 $0 ($20,518) (100.0%) $231,213 $0 ($231,213) (100.0%)
Bar C C11 Bleu Mediterranean Bar Kiosk $49,276 $97,804 $48,528 98.5% $696,262 $432,443 ($263,819) (37.9%)
Bar C C27 International Beer Union $29,950 $30,541 $591 2.0% $364,317 $103,923 ($260,394) (71.5%)
Bar D D16 Flying Saucer $158,728 $289,680 $130,952 82.5% $1,181,066 $1,448,945 $267,879 22.7%
Bar D D16 Flying Saucer $18,344 $61,815 $43,471 237.0% $229,955 $251,010 $21,054 9.2% Mezzanin e Bar D D22 Bar Louie $77,565 $102,542 $24,977 32.2% $726,821 $396,315 ($330,506) (45.5%)
Bar E E05 Drew Pearson's Sports 88 Grill $49,379 $46,761 ($2,618) (5.3%) $734,955 $108,407 ($626,547) (85.2%)
Bar E ES AV8 Bar $88,112 $158,788 $70,676 80.2% $717,911 $653,788 ($64,123) (8.9%)
Bar Total $722,594 $1,161,967 $439,373 60.8% $7,682,144 $4,746,218 ($2,935,926) (38.2%)
Cafeteria A A28 American Dining $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%)
Cafeteria Total $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%)
3 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Casual A A13 Ling & Louie's $109,302 $188,214 $78,912 72.2% $1,366,822 $846,433 ($520,389) (38.1%) Dining / Bar Casual A A14 T.G.I. Friday's $290,041 $638,145 $348,104 120.0% $3,102,869 $2,878,711 ($224,158) (7.2%) Dining / Bar Casual A A25 Pappadeaux Seafood Kitchen $202,459 $318,392 $115,933 57.3% $2,679,165 $1,271,513 ($1,407,652) (52.5%) Dining / Bar Casual A A28 Pappasitos $351,200 $686,267 $335,066 95.4% $3,938,513 $3,129,493 ($809,020) (20.5%) Dining / Bar Casual A A33 Lorena Garcia Tapas Dallas $95,014 $108,113 $13,099 13.8% $1,275,972 $249,222 ($1,026,750) (80.5%) Dining / Bar Casual B B12 T.G.I. Friday's $335,591 $573,112 $237,521 70.8% $3,633,779 $2,637,095 ($996,684) (27.4%) Dining / Bar Casual B B22 Hickory $187,548 $211,543 $23,995 12.8% $1,815,525 $932,089 ($883,436) (48.7%) Dining / Bar Casual B B34 Cantina Laredo $226,616 $457,214 $230,599 101.8% $2,394,811 $2,075,256 ($319,556) (13.3%) Dining / Bar Casual C C07 T.G.I. Friday's $197,252 $449,003 $251,751 127.6% $2,202,672 $2,010,556 ($192,116) (8.7%) Dining / Bar Casual C C14 Pappadeaux Seafood Bar $53,609 $160,010 $106,401 198.5% $53,609 $643,114 $589,505 1099.6% Dining / Bar Casual C C14 Pappadeaux Seafood Kitchen $299,499 $443,482 $143,983 48.1% $3,506,259 $1,931,315 ($1,574,944) (44.9%) Dining / Bar Casual C C15 Maggiano's Little Italy $240,590 $350,284 $109,694 45.6% $3,079,084 $1,421,531 ($1,657,553) (53.8%) Dining / Bar Casual C C19 Pappasitos $182,455 $284,520 $102,065 55.9% $1,964,889 $1,324,364 ($640,525) (32.6%) Dining / Bar Casual C C30 T.G.I. Friday's $322,137 $667,896 $345,758 107.3% $3,484,562 $2,966,052 ($518,509) (14.9%) Dining / Bar Casual C C33 Chili's $231,639 - ($231,639) (100.0%) $2,583,867 $0 ($2,583,867) (100.0%) Dining / Bar Casual D D10 Applebee's $93,361 $133,265 $39,904 42.7% $934,168 $629,325 ($304,843) (32.6%) Dining / Bar Casual D D12 Rio Mambo $42,460 - ($42,460) (100.0%) $486,493 - ($486,493) (100.0%) Dining / Bar Casual D D22 KRs Whitetail Bistro $29,786 $38,746 $8,960 30.1% $373,515 $222,675 ($150,839) (40.4%) Dining / Bar
4 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Casual D D24 Cantina Laredo $90,950 $212,317 $121,367 133.4% $1,202,236 $1,075,600 ($126,636) (10.5%) Dining / Bar Casual D D25 Brewed $157,110 $209,483 $52,373 33.3% $1,628,817 $1,059,287 ($569,530) (35.0%) Dining / Bar Casual D D27 CRU Wine Bar $39,264 $24,228 ($15,036) (38.3%) $492,868 $95,266 ($397,603) (80.7%) Dining / Bar Casual D D31 Shinsei $48,167 $76,366 $28,199 58.5% $730,211 $387,572 ($342,639) (46.9%) Dining / Bar Casual D D33 Reatta - - - - $0 - $0 - Dining / Bar Mezzanin e Casual D D34 Italian Kitchen $147,124 $266,443 $119,319 81.1% $1,704,365 $1,138,557 ($565,808) (33.2%) Dining / Bar Casual E E09 IHOP $97,242 $0 ($97,242) (100.0%) $1,187,412 $0 ($1,187,412) (100.0%) Dining / Bar Casual E E17 T.G.I. Friday's $317,801 $551,642 $233,841 73.6% $3,308,917 $2,727,831 ($581,086) (17.6%) Dining / Bar Casual E E31 Blue Mesa Taco & Tequila Bar $158,165 $359,006 $200,841 127.0% $1,905,694 $1,717,331 ($188,363) (9.9%) Dining / Bar Casual Dining / Bar Total $4,546,381 $7,407,690 $2,861,309 62.9% $51,037,095 $33,370,187 ($17,666,908) (34.6%)
5 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Coffee A A20 Starbucks $134,151 $0 ($134,151) (100.0%) $1,268,456 $0 ($1,268,456) (100.0%)
Coffee A A37 Starbucks $98,434 $148,694 $50,260 51.1% $1,017,286 $747,538 ($269,747) (26.5%)
Coffee B B07 Dunkin Donuts $68,587 $96,732 $28,145 41.0% $580,976 $478,448 ($102,528) (17.6%)
Coffee B B28 Starbucks - CyberCafe $106,100 $142,232 $36,132 34.1% $898,861 $701,499 ($197,363) (22.0%)
Coffee B B43 Dunkin Donuts/Baskin Robbins $53,413 $79,165 $25,752 48.2% $388,806 $371,150 ($17,656) (4.5%)
Coffee C C06 Einstein / Caribou Coffee $73,904 $125,371 $51,466 69.6% $772,622 $548,761 ($223,861) (29.0%)
Coffee C C08 Starbucks $98,236 $118,589 $20,353 20.7% $1,041,412 $491,933 ($549,479) (52.8%)
Coffee C C17 Dunkin Donuts/Baskin Robbins $80,027 $121,980 $41,953 52.4% $697,896 $553,179 ($144,717) (20.7%)
Coffee C C21 Starbucks $99,963 $196,350 $96,387 96.4% $1,063,508 $891,343 ($172,165) (16.2%)
Coffee C C27 Starbucks $92,295 $0 ($92,295) (100.0%) $997,104 $0 ($997,104) (100.0%)
Coffee D D10 Starbucks $53,532 $0 ($53,532) (100.0%) $454,874 $0 ($454,874) (100.0%)
Coffee D D12 Starbucks - - - - $0 - $0 -
Coffee D D27 Starbucks $119,474 $163,491 $44,017 36.8% $1,017,970 $818,052 ($199,919) (19.6%)
Coffee D D30 Starbucks Kiosk $26,617 $0 ($26,617) (100.0%) $306,785 $0 ($306,785) (100.0%) Landside
Coffee E E13 Caribou Coffee $73,348 $83,425 $10,077 13.7% $697,414 $518,674 ($178,740) (25.6%)
Coffee E E19 Peet's Coffee $56,706 $80,914 $24,207 42.7% $516,736 $389,383 ($127,352) (24.6%)
Coffee E E34 Starbucks $79,029 $0 ($79,029) (100.0%) $780,840 $0 ($780,840) (100.0%)
Coffee E ES Starbucks $52,577 $88,702 $36,125 68.7% $525,379 $150,220 ($375,159) (71.4%)
6 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Coffee O Non-Gate Starbucks $62,046 $99,278 $37,232 60.0% $489,202 $451,683 ($37,519) (7.7%)
Coffee Total $1,428,441 $1,544,922 $116,482 8.2% $13,516,127 $7,111,862 ($6,404,264) (47.4%)
7 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Convenience A A25 7 Eleven $143,263 $248,213 $104,950 73.3% $1,331,508 $1,137,549 ($193,959) (14.6%)
Convenience B B22 CultureMap $100,091 $184,755 $84,664 84.6% $873,674 $818,748 ($54,926) (6.3%)
Convenience B B30 World News and Gifts $51,635 $50,574 ($1,061) (2.1%) $441,549 $222,798 ($218,751) (49.5%)
Convenience B B33 World News and Gifts $55,320 $151,583 $96,263 174.0% $447,583 $665,233 $217,650 48.6%
Convenience C C11 7 Eleven $189,824 $367,117 $177,294 93.4% $1,792,452 $1,635,611 ($156,841) (8.8%)
Convenience C C19 Univision $172,037 $315,148 $143,111 83.2% $1,706,692 $1,384,614 ($322,078) (18.9%)
Convenience C C33 Fort Worth Magazine $70,185 - ($70,185) (100.0%) $741,517 - ($741,517) (100.0%)
Convenience C C36 FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
Convenience C C36 FWInc. Magazine $56,098 - ($56,098) (100.0%) $454,277 - ($454,277) (100.0%)
Convenience D D21 7 Eleven $211,501 $319,340 $107,839 51.0% $1,761,908 $1,540,068 ($221,840) (12.6%)
Convenience D D22 Relay $10,221 $0 ($10,221) (100.0%) $109,051 $0 ($109,051) (100.0%) Landside
Convenience D D25 Travel + Leisure News $82,747 $124,841 $42,094 50.9% $714,101 $559,274 ($154,827) (21.7%)
Convenience D D34 Univision, Expressions by La $156,991 $216,774 $59,783 38.1% $1,575,436 $1,005,588 ($569,848) (36.2%)
Convenience D D39 World News and Gifts $21,356 $33,708 $12,352 57.8% $168,522 $174,976 $6,453 3.8%
Convenience E E13 7 Eleven $152,556 $188,298 $35,742 23.4% $1,388,479 $845,155 ($543,324) (39.1%)
Convenience O North DFW Mart North $124,957 $145,178 $20,220 16.2% $858,765 $653,971 ($204,794) (23.8%)
Convenience O South DFW Mart South $84,951 $105,594 $20,643 24.3% $638,033 $536,393 ($101,640) (15.9%)
Convenience Total $1,683,733 $2,451,123 $767,390 45.6% $15,121,681 $11,179,977 ($3,941,704) (26.1%)
8 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Destination B B10 Texas Marketplace $38,387 $0 ($38,387) (100.0%) $376,014 $0 ($376,014) (100.0%) Themed Gifts Destination B B41 Texas Territories $26,483 $0 ($26,483) (100.0%) $234,379 $0 ($234,379) (100.0%) Themed Gifts Destination D D37 The Range $20,698 $0 ($20,698) (100.0%) $288,581 $0 ($288,581) (100.0%) Themed Gifts Destination E E15 Texas Marketplace $82,496 $0 ($82,496) (100.0%) $848,016 $0 ($848,016) (100.0%) Themed Gifts Destination E E34 Lone Star Attitude $17,546 $0 ($17,546) (100.0%) $182,866 $0 ($182,866) (100.0%) Themed Gifts Destination Themed Gifts Total $185,611 $0 ($185,611) (100.0%) $1,929,857 $0 ($1,929,857) (100.0%)
Duty Free D D11 South Duty Free $94,209 $0 ($94,209) (100.0%) $1,068,704 $0 ($1,068,704) (100.0%)
Duty Free D D16 Timeless Travel $2,676 $0 ($2,676) (100.0%) $27,385 $0 ($27,385) (100.0%)
Duty Free D D22 Center Duty Free $239,386 $421,179 $181,793 75.9% $3,289,996 $1,850,349 ($1,439,647) (43.8%)
Duty Free D D23 Whiskey Flight $5,786 $0 ($5,786) (100.0%) $158,418 $0 ($158,418) (100.0%)
Duty Free D D34 North Duty Free $155,254 $0 ($155,254) (100.0%) $2,041,149 $0 ($2,041,149) (100.0%)
Duty Free Total $497,311 $421,179 ($76,132) (15.3%) $6,585,652 $1,850,349 ($4,735,302) (71.9%)
9 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Electronics A A11 soundbalance $42,101 $93,392 $51,291 121.8% $532,690 $404,690 ($127,999) (24.0%)
Electronics A A21 iStore Boutique $63,878 $0 ($63,878) (100.0%) $799,166 $0 ($799,166) (100.0%)
Electronics A A25 Brookstone $36,679 $61,932 $25,253 68.8% $401,821 $243,429 ($158,393) (39.4%)
Electronics A A37 InMotion Entertainment $50,645 $119,042 $68,397 135.1% $628,047 $438,976 ($189,071) (30.1%)
Electronics B B10 InMotion Entertainment $58,160 $67,775 $9,615 16.5% $659,874 $328,012 ($331,862) (50.3%)
Electronics C C12 InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
Electronics D D21 iStore Boutique $87,604 $86,204 ($1,400) (1.6%) $1,019,963 $386,221 ($633,742) (62.1%)
Electronics D D31 InMotion Entertainment $62,562 $83,080 $20,518 32.8% $758,606 $383,004 ($375,602) (49.5%)
Electronics E E08 Headphone Hub $34,589 $26,907 ($7,682) (22.2%) $438,757 $123,291 ($315,466) (71.9%)
Electronics E E15 InMotion Entertainment $44,281 $55,148 $10,867 24.5% $525,067 $261,439 ($263,628) (50.2%)
Electronics E E33 soundbalance $21,669 $33,564 $11,895 54.9% $272,752 $147,213 ($125,540) (46.0%)
Electronics Total $502,169 $627,045 $124,877 24.9% $6,121,547 $2,716,275 ($3,405,272) (55.6%)
10 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Fast Food A A15 Popeye's Louisiana Kitchen $136,843 $164,249 $27,406 20.0% $1,159,949 $875,390 ($284,559) (24.5%)
Fast Food A A16 McDonald's $193,122 $316,755 $123,633 64.0% $1,721,699 $1,556,458 ($165,242) (9.6%)
Fast Food A A35 McDonald's $184,895 $296,079 $111,184 60.1% $1,709,673 $1,367,808 ($341,865) (20.0%)
Fast Food B B12 Smashburger $130,827 $172,172 $41,344 31.6% $1,226,856 $814,870 ($411,985) (33.6%)
Fast Food B B15 Panda Express $168,299 $201,118 $32,819 19.5% $1,322,737 $1,043,274 ($279,463) (21.1%)
Fast Food B B25 Wing Stop $109,530 $59,963 ($49,567) (45.3%) $1,433,792 $361,450 ($1,072,342) (74.8%)
Fast Food B B40 McDonald's $242,282 $330,144 $87,863 36.3% $1,825,732 $1,624,617 ($201,115) (11.0%)
Fast Food C C06 Pizza Hut - - - - $0 - $0 -
Fast Food C C06 Shake Shack $137,043 $0 ($137,043) (100.0%) $1,537,882 $0 ($1,537,882) (100.0%)
Fast Food C C14 Taco Bell Express - - - - $0 - $0 -
Fast Food C C22 Banh Shop $69,029 $0 ($69,029) (100.0%) $878,855 $0 ($878,855) (100.0%)
Fast Food C C22 McDonald's $195,862 $351,019 $155,156 79.2% $1,718,527 $1,616,341 ($102,186) (5.9%)
Fast Food C C24 Pizza Hut $106,993 $231,783 $124,790 116.6% $1,076,080 $1,080,776 $4,696 0.4%
Fast Food C C25 Chick-fil-A $318,071 $289,280 ($28,791) (9.1%) $2,758,119 $1,450,498 ($1,307,622) (47.4%)
Fast Food C C27 Boar's Head Kiosk $29,248 $132,015 $102,767 351.4% $363,057 $555,856 $192,799 53.1%
Fast Food D D10 Banh Shop $28,520 $0 ($28,520) (100.0%) $425,003 $0 ($425,003) (100.0%)
Fast Food D D17 Chick-fil-A $214,981 $184,921 ($30,060) (14.0%) $1,715,998 $862,949 ($853,048) (49.7%)
Fast Food D D34 McDonald's $295,125 $386,917 $91,792 31.1% $2,321,377 $1,975,670 ($345,707) (14.9%)
11 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Fast Food E E05 Chick-fil-A $132,435 $125,402 ($7,033) (5.3%) $1,261,524 $582,971 ($678,554) (53.8%)
Fast Food E E05 Pizza Pub - - - - $0 - $0 -
Fast Food E E15 Taco Bell Express - - - - $0 - $0 -
Fast Food E E33 Panda Express $145,648 $186,177 $40,528 27.8% $1,080,490 $528,566 ($551,924) (51.1%)
Fast Food E E33 Wendy's $149,111 $257,166 $108,055 72.5% $1,219,425 $1,287,765 $68,340 5.6%
Fast Food E ES Freshens / Boar's Head Deli $9,999 - ($9,999) (100.0%) $18,095 $0 ($18,095) (100.0%)
Fast Food E ES Whataburger $166,623 $279,345 $112,723 67.7% $1,201,334 $1,463,114 $261,780 21.8%
Fast Food O North Whataburger $199,004 $220,913 $21,909 11.0% $1,475,280 $1,098,882 ($376,398) (25.5%)
Fast Food O South Whataburger $96,565 $131,467 $34,902 36.1% $711,605 $662,434 ($49,171) (6.9%)
Fast Food R RAC Freshens / Boar's Head Deli $8,570 - ($8,570) (100.0%) $84,637 $0 ($84,637) (100.0%)
Fast Food Total $3,468,624 $4,316,885 $848,261 24.5% $30,247,724 $20,809,689 ($9,438,035) (31.2%)
Health / A A19 L'Occitane $26,307 $30,555 $4,248 16.1% $350,694 $161,938 ($188,756) (53.8%) Beauty Health / A A28 MAC $21,399 $23,074 $1,676 7.8% $323,079 $109,295 ($213,784) (66.2%) Beauty Health / A A33 Kiehl's $25,958 $27,779 $1,821 7.0% $363,854 $119,846 ($244,007) (67.1%) Beauty Health / C C12 MAC $29,064 $37,028 $7,964 27.4% $410,653 $130,937 ($279,716) (68.1%) Beauty Health / D D20 Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%) Beauty Health / D D24 Jo Malone, Aveda, MAC $51,854 $0 ($51,854) (100.0%) $625,136 $0 ($625,136) (100.0%) Beauty Health / D D33 L'Occitane $17,434 $0 ($17,434) (100.0%) $330,295 $0 ($330,295) (100.0%) Beauty Health / Beauty Total $172,016 $118,437 ($53,579) (31.1%) $2,523,702 $522,017 ($2,001,685) (79.3%)
12 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD News A A09 Hudson News $27,703 $50,246 $22,543 81.4% $313,144 $222,600 ($90,545) (28.9%)
News A A20 CNBC News $127,479 $225,730 $98,251 77.1% $1,257,665 $981,168 ($276,497) (22.0%)
News A A34 Southwest News $105,332 $193,703 $88,371 83.9% $1,059,798 $815,665 ($244,134) (23.0%)
News A A34 Southwest News - - - - $44,489 - ($44,489) (100.0%) Landside
News A A39 Southwest News $9,822 - ($9,822) (100.0%) $115,909 - ($115,909) (100.0%)
News B B08 Hudson News $47,902 $60,742 $12,840 26.8% $478,819 $232,029 ($246,790) (51.5%)
News B B43 Hudson News $83,237 $162,068 $78,831 94.7% $741,761 $705,046 ($36,716) (4.9%)
News C C03 Hudson News $38,467 $44,876 $6,410 16.7% $517,218 $183,735 ($333,483) (64.5%)
News C C30 Air Essentials - $86,472 $86,472 - - $117,009 $117,009 -
News C C30 Sierra News - - - - $109,702 - ($109,702) (100.0%)
News D D08 The Wall Street Journal $43,731 $40,277 ($3,453) (7.9%) $516,419 $127,505 ($388,914) (75.3%)
News D D22 Southwest News $6,828 $0 ($6,828) (100.0%) $73,202 $0 ($73,202) (100.0%) Landside
News E E36 KXAS TV5 $45,788 $71,798 $26,010 56.8% $480,106 $71,798 ($408,308) (85.0%)
News E ES CNBC News $66,716 $130,885 $64,169 96.2% $546,082 $635,194 $89,111 16.3%
News Total $603,006 $1,066,799 $463,793 76.9% $6,254,315 $4,091,748 ($2,162,568) (34.6%)
13 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD News / A A13 Hudson News, Hudson Booksellers, Dunkin' Donuts $184,220 $323,482 $139,262 75.6% $1,711,289 $1,449,003 ($262,286) (15.3%) Coffee News / A A14 USA Today Travel Zone, Ruta Maya $5,657 - ($5,657) (100.0%) $64,188 - ($64,188) (100.0%) Coffee Landside News / B B07 Sierra News / Ruta Maya $3,506 - ($3,506) (100.0%) $44,082 - ($44,082) (100.0%) Coffee Landside News / B B12 Texas Monthly Starbucks $175,994 $163,777 ($12,217) (6.9%) $1,795,607 $743,600 ($1,052,007) (58.6%) Coffee News / B B28 Hudson News/Daily Java $6,677 $0 ($6,677) (100.0%) $79,331 $0 ($79,331) (100.0%) Coffee Landside News / D D25 Great American Bakery Cafe $11,268 - ($11,268) (100.0%) $115,256 $0 ($115,256) (100.0%) Coffee News / E E05 Hudson/Dunkin Donuts $8,171 $0 ($8,171) (100.0%) $109,311 $0 ($109,311) (100.0%) Coffee Landside News / E E08 Hudson/Dunkin Donuts $148,622 $147,748 ($875) (0.6%) $1,566,884 $721,736 ($845,148) (53.9%) Coffee News / E E14 Southwest News/LaCreme $6,459 - ($6,459) (100.0%) $64,036 - ($64,036) (100.0%) Coffee Landside News / E E31 KXAS TV 5/LaCreme $100,364 $214,797 $114,432 114.0% $959,649 $1,005,072 $45,423 4.7% Coffee News / E E37 Southwest News/LaCreme $4,634 - ($4,634) (100.0%) $50,366 - ($50,366) (100.0%) Coffee Landside News / Coffee Total $655,572 $849,803 $194,230 29.6% $6,559,999 $3,919,410 ($2,640,589) (40.3%)
14 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Quick Serve A A16 Qdoba Mexican Grill $161,160 $240,046 $78,886 48.9% $1,505,326 $1,013,144 ($492,183) (32.7%)
Quick Serve A A16 The Salt Lick Bar-B-Que $79,378 $153,982 $74,604 94.0% $989,005 $655,389 ($333,616) (33.7%)
Quick Serve A A17 Vino Volo $42,165 - ($42,165) (100.0%) $601,111 - ($601,111) (100.0%)
Quick Serve A A25 la Madeleine Country French Cafe $71,028 $62,329 ($8,698) (12.2%) $895,527 $62,329 ($833,198) (93.0%)
Quick Serve A A25 Twisted Root Burger Co. $116,014 $147,660 $31,646 27.3% $1,191,495 $796,125 ($395,369) (33.2%)
Quick Serve A A29 California Pizza Kitchen $121,315 $181,150 $59,835 49.3% $1,449,237 $795,008 ($654,228) (45.1%)
Quick Serve A A34 Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
Quick Serve A A34 Panera Bread $155,331 $278,880 $123,549 79.5% $1,128,511 $1,260,208 $131,697 11.7%
Quick Serve B B12 Cousin's Bar-B-Q $127,710 $135,769 $8,059 6.3% $1,333,749 $622,483 ($711,266) (53.3%)
Quick Serve B B24 Subway $122,196 $193,863 $71,667 58.6% $1,007,834 $926,042 ($81,792) (8.1%)
Quick Serve B B40 U Food Grill $47,191 - ($47,191) (100.0%) $452,455 - ($452,455) (100.0%)
Quick Serve B B43 Cousin's Bar-B-Q $168,934 $277,283 $108,349 64.1% $1,524,257 $1,351,038 ($173,219) (11.4%)
Quick Serve C C08 Dickey's $101,215 $178,514 $77,299 76.4% $640,355 $853,686 $213,331 33.3%
Quick Serve D D17 Subway $88,890 $168,851 $79,961 90.0% $762,730 $863,053 $100,323 13.2%
Quick Serve D D22 Au Bon Pain $10,070 $0 ($10,070) (100.0%) $117,890 $0 ($117,890) (100.0%) Landside
Quick Serve D D27 Artisan Market $68,254 $118,458 $50,204 73.6% $896,693 $360,877 ($535,816) (59.8%)
Quick Serve D D27 Stampede 66 Express $22,838 - ($22,838) (100.0%) $393,123 - ($393,123) (100.0%)
Quick Serve E E11 Love Shack $74,238 $57,364 ($16,873) (22.7%) $880,086 $139,851 ($740,235) (84.1%)
15 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Quick Serve E E13 Sonny Bryan's $50,281 $0 ($50,281) (100.0%) $654,613 $0 ($654,613) (100.0%)
Quick Serve E E21 Blimpie / Cereality $34,012 - ($34,012) (100.0%) $337,106 - ($337,106) (100.0%)
Quick Serve E E33 Genghis Grill - - - - $0 - $0 -
Quick Serve E E36 Uno Due Go $48,593 $156,611 $108,018 222.3% $615,298 $505,711 ($109,587) (17.8%)
Quick Serve E ES Dickey's $55,474 $0 ($55,474) (100.0%) $550,419 $0 ($550,419) (100.0%)
Quick Serve Total $1,766,286 $2,350,758 $584,472 33.1% $17,974,442 $10,204,945 ($7,769,496) (43.2%)
16 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Snack A A09 Einstein Bros. Bagels $6,769 $0 ($6,769) (100.0%) $102,792 $0 ($102,792) (100.0%)
Snack A A11 Einstein Bros. Bagels $65,061 $72,710 $7,648 11.8% $736,610 $121,190 ($615,420) (83.5%)
Snack A A15 Whisk & Bowl $38,037 $70,920 $32,883 86.4% $435,694 $346,637 ($89,058) (20.4%)
Snack A A18 Pinkberry $29,806 $53,236 $23,430 78.6% $318,124 $215,219 ($102,905) (32.3%)
Snack A A20 Garrett Popcorn Shops $31,419 $0 ($31,419) (100.0%) $327,907 $0 ($327,907) (100.0%)
Snack A A21 Auntie Anne's $59,356 $162,597 $103,242 173.9% $526,076 $680,596 $154,521 29.4%
Snack A A26 Pinkberry $29,785 $48,806 $19,022 63.9% $322,732 $207,740 ($114,992) (35.6%)
Snack B B10 Red Mango $33,807 $57,011 $23,204 68.6% $330,348 $245,566 ($84,782) (25.7%)
Snack B B27 Garrett Popcorn Shops $37,855 $0 ($37,855) (100.0%) $383,187 $0 ($383,187) (100.0%)
Snack B B33 Auntie Anne's $60,474 $139,485 $79,011 130.7% $522,939 $626,970 $104,031 19.9%
Snack C C14 Whisk & Bowl $40,908 $58,856 $17,948 43.9% $374,744 $282,284 ($92,460) (24.7%)
Snack C C22 Auntie Anne's $45,501 $111,354 $65,853 144.7% $419,737 $474,805 $55,069 13.1%
Snack C C22 Pinkberry $31,601 $48,649 $17,048 53.9% $334,821 $210,414 ($124,407) (37.2%)
Snack C C35 Energy Zone $30,561 - ($30,561) (100.0%) $317,871 $0 ($317,871) (100.0%)
Snack D D12 Auntie Anne's $14,730 - ($14,730) (100.0%) $141,738 $0 ($141,738) (100.0%)
Snack D D12 Pinkberry $12,543 $15,388 $2,845 22.7% $141,392 $48,792 ($92,600) (65.5%)
Snack D D36 Auntie Anne's $44,035 $99,683 $55,648 126.4% $404,866 $444,522 $39,655 9.8%
Snack E E05 Auntie Anne's $31,837 $56,773 $24,936 78.3% $318,532 $277,755 ($40,776) (12.8%)
17 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Snack Total $644,084 $995,468 $351,383 54.6% $6,460,110 $4,182,492 ($2,277,618) (35.3%)
18 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Specialty A A09 Benefit $980 $2,369 $1,389 141.7% $13,888 $9,357 ($4,531) (32.6%) Retail Specialty A A15 Natalie's Candy Jar $42,485 $106,687 $64,201 151.1% $454,309 $413,199 ($41,110) (9.0%) Retail Specialty A A24 Duty Free $38,738 $70,068 $31,330 80.9% $75,159 $251,523 $176,364 234.7% Retail Specialty A A28 GNC $19,096 $0 ($19,096) (100.0%) $181,950 $0 ($181,950) (100.0%) Retail Specialty A A28 Natalie's Candy Jar $32,555 $68,513 $35,958 110.5% $368,258 $259,310 ($108,948) (29.6%) Retail Specialty B B03 Best Buy $329 - ($329) (100.0%) $29,680 $10,264 ($19,416) (65.4%) Retail Specialty B B03 CVS $1,176 $1,146 ($30) (2.5%) $7,793 $4,050 ($3,743) (48.0%) Retail Specialty B B21 Best Buy Express $9,601 - ($9,601) (100.0%) $84,674 $14,311 ($70,363) (83.1%) Retail Specialty B B21 iStore - $5,075 $5,075 - - $5,075 $5,075 - Retail Specialty B B41 Natalie's Sweet Gourmet $32,714 $78,621 $45,906 140.3% $313,619 $310,826 ($2,794) (0.9%) Retail Specialty B B46 Best Buy Express $6,577 - ($6,577) (100.0%) $65,852 $15,470 ($50,382) (76.5%) Retail Specialty B B46 iStore - $3,992 $3,992 - - $3,992 $3,992 - Retail Specialty C C06 Natalie's Candy Jar $37,530 $93,099 $55,569 148.1% $435,975 $346,239 ($89,736) (20.6%) Retail Specialty C C07 NewsLink $97,092 $178,510 $81,418 83.9% $516,642 $775,862 $259,219 50.2% Retail Specialty C C10 Duty Free - $83,245 $83,245 - - $362,395 $362,395 - Retail Specialty C C15 CVS $760 $433 ($327) (43.0%) $6,306 $2,585 ($3,721) (59.0%) Retail Specialty C C28 Benefit $3,360 $2,787 ($573) (17.1%) $37,067 $7,566 ($29,501) (79.6%) Retail Specialty C C31 Best Buy Express $20,771 - ($20,771) (100.0%) $177,820 $26,900 ($150,920) (84.9%) Retail
19 / 20 Performance Detail by Sub Category MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 12:30:03 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Specialty C C31 iStore - $4,489 $4,489 - - $4,489 $4,489 - Retail Specialty C C31 Sugarphoria $38,822 $53,387 $14,565 37.5% $394,856 $247,314 ($147,542) (37.4%) Retail Specialty D D14 Dylan's Candy Bar $22,579 - ($22,579) (100.0%) $261,489 $0 ($261,489) (100.0%) Retail Specialty D D21 Best Buy Express $8,397 - ($8,397) (100.0%) $74,794 $19,426 ($55,368) (74.0%) Retail Specialty D D21 Vera Bradley - $406 $406 - - $406 $406 - Retail Specialty D D24 Stance $1,240 $0 ($1,240) (100.0%) $12,376 $60 ($12,316) (99.5%) Retail Specialty D D38 Benefit $1,225 $1,159 ($66) (5.4%) $10,248 $6,711 ($3,537) (34.5%) Retail Specialty D D38 Best Buy Express $3,189 - ($3,189) (100.0%) $59,537 $9,697 ($49,840) (83.7%) Retail Specialty D D38 iStore - $1,854 $1,854 - - $1,854 $1,854 - Retail Specialty E E07 Best Buy Express $2,980 - ($2,980) (100.0%) $61,524 $13,634 ($47,890) (77.8%) Retail Specialty E E33 Lick $30,015 $73,369 $43,354 144.4% $323,697 $293,934 ($29,762) (9.2%) Retail Specialty Retail Total $452,210 $829,208 $376,998 83.4% $3,967,513 $3,416,449 ($551,064) (13.9%)
Sub Category Total $17,980,899 $24,734,759 $6,753,860 37.6% $184,606,32 $110,479,94 ($74,126,377) (40.2%) 3 5
20 / 20 Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Air Star/LTS Marquis DFW II, LLC C C24 Pizza Hut $291,624 $106,993 ($184,631) (63.3%) $1,276,415 $1,076,080 ($200,335) (15.7%)
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $566,877 $231,639 ($335,238) (59.1%) $2,988,778 $2,583,867 ($404,912) (13.5%)
Air Star/LTS Marquis DFW II, LLC Total $858,501 $338,632 ($519,869) (60.6%) $4,265,193 $3,659,946 ($605,247) (14.2%)
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $131,765 $42,460 ($89,305) (67.8%) $768,837 $486,493 ($282,344) (36.7%)
Air Star/LTS Marquis DFW, LLC Total $131,765 $42,460 ($89,305) (67.8%) $768,837 $486,493 ($282,344) (36.7%)
American Food & Vending A A28 American Dining $99,179 $91,622 ($7,558) (7.6%) $686,844 $655,398 ($31,446) (4.6%) Corporation American Food & Vending Corporation Total $99,179 $91,622 ($7,558) (7.6%) $686,844 $655,398 ($31,446) (4.6%)
ASI-Cowboys Joint Venture D D24 Cantina Laredo $295,354 $90,950 ($204,404) (69.2%) $1,503,542 $1,202,236 ($301,306) (20.0%)
ASI-Cowboys Joint Venture D D25 Cool River - - - - $316,676 - ($316,676) (100.0%)
ASI-Cowboys Joint Venture Total $295,354 $90,950 ($204,404) (69.2%) $1,820,218 $1,202,236 ($617,982) (34.0%)
Blue Sky Dining, LLC D D10 Applebee's $188,278 $93,361 ($94,917) (50.4%) $1,121,638 $934,168 ($187,470) (16.7%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $129,492 $39,264 ($90,228) (69.7%) $661,787 $492,868 ($168,919) (25.5%)
Blue Sky Dining, LLC Total $317,770 $132,625 ($185,145) (58.3%) $1,783,426 $1,427,036 ($356,390) (20.0%)
Blue Star Concessions J.V. O North Whataburger $283,534 $199,004 ($84,530) (29.8%) $1,625,766 $1,475,280 ($150,486) (9.3%)
Blue Star Concessions J.V. O South Whataburger $132,253 $96,565 ($35,689) (27.0%) $758,166 $711,605 ($46,561) (6.1%)
Blue Star Concessions J.V. Total $415,788 $295,569 ($120,219) (28.9%) $2,383,932 $2,186,885 ($197,048) (8.3%)
Branded Works, Inc. C C22 Pinkberry $71,414 $31,601 ($39,813) (55.7%) $71,414 $334,821 $263,407 368.8%
Branded Works, Inc. D D12 Pinkberry $3,944 $12,543 $8,600 218.1% $3,944 $141,392 $137,449 3485.3%
Branded Works, Inc. Total $75,358 $44,144 ($31,213) (41.4%) $75,358 $476,214 $400,856 531.9%
C&H Foods International GP B B47 Cousins BBQ Kiosk $0 - $0 - $0 - $0 -
C&H Foods International GP Total $0 - $0 - $0 - $0 - Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Charles Bush Consulting, LLC E ES AV8 Bar - $88,112 $88,112 - - $717,911 $717,911 -
Charles Bush Consulting, LLC Total - $88,112 $88,112 - - $717,911 $717,911 -
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $111,919 $49,379 ($62,540) (55.9%) $686,456 $734,955 $48,499 7.1%
CI/SMFG, LLC Total $111,919 $49,379 ($62,540) (55.9%) $686,456 $734,955 $48,499 7.1%
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $179,540 $127,710 ($51,830) (28.9%) $1,008,774 $1,333,749 $324,975 32.2%
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $289,436 $168,934 ($120,502) (41.6%) $1,621,748 $1,524,257 ($97,491) (6.0%)
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch - $20,518 $20,518 - - $231,213 $231,213 -
Cousin's BBQ Airport, LLC Total $468,976 $317,162 ($151,814) (32.4%) $2,630,522 $3,089,220 $458,698 17.4%
D & B Mitchell Group C C22 Banh Shop - - - - $145,016 - ($145,016) (100.0%)
D & B Mitchell Group D D10 Banh Shop - - - - $494,401 - ($494,401) (100.0%)
D & B Mitchell Group E E09 IHOP - - - - $1,146,275 - ($1,146,275) (100.0%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $294,914 $158,165 ($136,749) (46.4%) $1,958,780 $1,905,694 ($53,086) (2.7%)
D & B Mitchell Group Total $294,914 $158,165 ($136,749) (46.4%) $3,744,473 $1,905,694 ($1,838,778) (49.1%)
Dallas/Fort Worth International C C14 Pappadeaux Seafood Bar - $53,609 $53,609 - - $53,609 $53,609 - Airport JV #2 Dallas/Fort Worth International Airport JV #2 Total - $53,609 $53,609 - - $53,609 $53,609 -
DFW International Airport A A25 Pappadeaux Seafood Kitchen $509,620 $202,459 ($307,161) (60.3%) $2,911,427 $2,679,165 ($232,262) (8.0%) Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $509,620 $202,459 ($307,161) (60.3%) $2,911,427 $2,679,165 ($232,262) (8.0%)
DFW International Airport C C14 Pappadeaux Seafood Kitchen $755,856 $299,499 ($456,356) (60.4%) $4,137,892 $3,506,259 ($631,633) (15.3%) Restaurant JV #2 DFW International Airport C C19 Pappasitos $416,669 $182,455 ($234,214) (56.2%) $2,390,206 $1,964,889 ($425,317) (17.8%) Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $1,172,525 $481,954 ($690,570) (58.9%) $6,528,098 $5,471,148 ($1,056,950) (16.2%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD DFW International Airport A A28 Pappasitos $793,760 $351,200 ($442,560) (55.8%) $4,261,206 $3,938,513 ($322,692) (7.6%) Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $793,760 $351,200 ($442,560) (55.8%) $4,261,206 $3,938,513 ($322,692) (7.6%)
DFW Pinkberry LLC Joint Venture A A18 Pinkberry $73,560 $29,806 ($43,754) (59.5%) $374,305 $318,124 ($56,181) (15.0%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $79,721 $29,785 ($49,937) (62.6%) $396,514 $322,732 ($73,782) (18.6%)
DFW Pinkberry LLC Joint Venture Total $153,282 $59,591 ($93,691) (61.1%) $770,818 $640,855 ($129,963) (16.9%)
DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $223,433 $136,843 ($86,590) (38.8%) $1,189,259 $1,159,949 ($29,310) (2.5%)
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $96,508 $51,154 ($45,354) (47.0%) $471,693 $625,798 $154,105 32.7%
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $408,147 $186,373 ($221,774) (54.3%) $2,266,520 $2,354,569 $88,049 3.9%
DFW Pop Restaurants, LLC. Total $728,088 $374,370 ($353,718) (48.6%) $3,927,471 $4,140,315 $212,844 5.4%
DFW Wine Bar Partnership A A17 Vino Volo $112,805 $42,165 ($70,640) (62.6%) $686,990 $601,111 ($85,879) (12.5%)
DFW Wine Bar Partnership Total $112,805 $42,165 ($70,640) (62.6%) $686,990 $601,111 ($85,879) (12.5%)
Dickey's DFW Terminal C JV, LLC C C08 Dickey's - $101,215 $101,215 - - $640,355 $640,355 -
Dickey's DFW Terminal C JV, LLC Total - $101,215 $101,215 - - $640,355 $640,355 -
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $208,702 $79,378 ($129,324) (62.0%) $1,130,505 $989,005 ($141,500) (12.5%)
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $225,840 $116,014 ($109,826) (48.6%) $1,194,560 $1,191,495 ($3,066) (0.3%)
DNC/Four Leaf Joint Venture Total $434,541 $195,392 ($239,149) (55.0%) $2,325,066 $2,180,500 ($144,566) (6.2%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $102,772 $29,248 ($73,524) (71.5%) $493,567 $363,057 ($130,509) (26.4%)
Exchange Concessions, LLC C C35 Energy Zone $94,986 $30,561 ($64,425) (67.8%) $491,115 $317,871 ($173,244) (35.3%)
Exchange Concessions, LLC Total $197,758 $59,808 ($137,949) (69.8%) $984,681 $680,928 ($303,753) (30.8%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD FGR Food Corporation C C25 Au Bon Pain $0 - $0 - $0 - $0 -
FGR Food Corporation D D22 Au Bon Pain $26,091 - ($26,091) (100.0%) $144,995 $22,110 ($122,884) (84.8%) Landside FGR Food Corporation D D33 Reatta $213,724 - ($213,724) (100.0%) $1,119,919 $0 ($1,119,919) (100.0%) Mezzanin e FGR Food Corporation Total $239,815 - ($239,815) (100.0%) $1,264,914 $22,110 ($1,242,803) (98.3%)
FGR New Ventures, LLC A A34 Au Bon Pain - - - - $727,136 - ($727,136) (100.0%)
FGR New Ventures, LLC E E36 Uno Due Go - - - - $293,867 - ($293,867) (100.0%)
FGR New Ventures, LLC Total - - - - $1,021,003 - ($1,021,003) (100.0%)
GPS DFW LLC A A20 Garrett Popcorn Shops $69,926 $31,419 ($38,507) (55.1%) $374,007 $327,907 ($46,100) (12.3%)
GPS DFW LLC B B27 Garrett Popcorn Shops $74,618 $37,855 ($36,763) (49.3%) $409,881 $383,187 ($26,694) (6.5%)
GPS DFW LLC Total $144,544 $69,274 ($75,270) (52.1%) $783,887 $711,093 ($72,794) (9.3%)
Grapevine Baking Company A A15 Whisk & Bowl - $38,037 $38,037 - - $435,694 $435,694 -
Grapevine Baking Company C C14 Whisk & Bowl - $40,908 $40,908 - - $374,744 $374,744 -
Grapevine Baking Company Total - $78,945 $78,945 - - $810,438 $810,438 -
Grove, Inc. B B07 Dunkin Donuts $77,906 $68,587 ($9,319) (12.0%) $414,440 $580,976 $166,536 40.2%
Grove, Inc. B B10 Red Mango $45,584 $33,807 ($11,777) (25.8%) $231,799 $330,348 $98,549 42.5%
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $77,709 $53,413 ($24,296) (31.3%) $397,526 $388,806 ($8,720) (2.2%)
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $182,675 $80,027 ($102,649) (56.2%) $948,292 $697,896 ($250,396) (26.4%)
Grove, Inc. Total $383,874 $235,834 ($148,040) (38.6%) $1,992,057 $1,998,026 $5,969 0.3% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HBF M2 Concepts JV, LLC C C25 Chick-fil-A $575,685 $318,071 ($257,614) (44.7%) $2,935,842 $2,758,119 ($177,722) (6.1%)
HBF M2 Concepts JV, LLC D D17 Chick-fil-A $313,900 $214,981 ($98,919) (31.5%) $1,366,437 $1,715,998 $349,561 25.6%
HBF M2 Concepts JV, LLC D D25 Brewed - $157,110 $157,110 - - $1,628,817 $1,628,817 -
HBF M2 Concepts JV, LLC E E13 Camille's Hand Dipped Ice Cream Bar - - - - $678 - ($678) (100.0%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee - $73,348 $73,348 - - $697,414 $697,414 -
HBF M2 Concepts JV, LLC Total $889,585 $763,510 ($126,075) (14.2%) $4,302,957 $6,800,349 $2,497,392 58.0%
HFF-HPH DFW, LLC D D27 Artisan Market $220,077 $68,254 ($151,823) (69.0%) $1,128,072 $896,693 ($231,379) (20.5%)
HFF-HPH DFW, LLC Total $220,077 $68,254 ($151,823) (69.0%) $1,128,072 $896,693 ($231,379) (20.5%)
Highland Concessions JV, LLC E ES Freshens / Boar's Head Deli - $9,999 $9,999 - - $18,095 $18,095 -
Highland Concessions JV, LLC R RAC Freshens / Boar's Head Deli - $8,570 $8,570 - - $84,637 $84,637 -
Highland Concessions JV, LLC Total - $18,569 $18,569 - - $102,731 $102,731 -
Host International, Inc. A A22 Dallas Cowboys Club $350,604 $137,658 ($212,946) (60.7%) $1,974,065 $1,794,072 ($179,993) (9.1%)
Host International, Inc. A A25 la Madeleine Country French Cafe $193,392 $71,028 ($122,364) (63.3%) $1,030,365 $895,527 ($134,838) (13.1%)
Host International, Inc. A A29 California Pizza Kitchen $333,769 $121,315 ($212,454) (63.7%) $1,797,103 $1,449,237 ($347,867) (19.4%)
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $271,720 $95,014 ($176,705) (65.0%) $1,500,931 $1,275,972 ($224,960) (15.0%)
Host International, Inc. B B25 Wing Stop $347,949 $109,530 ($238,420) (68.5%) $1,374,945 $1,433,792 $58,847 4.3%
Host International, Inc. E E11 Love Shack $179,754 $74,238 ($105,517) (58.7%) $1,191,379 $880,086 ($311,293) (26.1%)
Host International, Inc. E E13 Sonny Bryan's $141,080 $50,281 ($90,799) (64.4%) $931,141 $654,613 ($276,528) (29.7%)
Host International, Inc. Total $1,818,268 $659,063 ($1,159,205) (63.8%) $9,799,930 $8,383,298 ($1,416,632) (14.5%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host MCL DFW SB, LLC C C27 International Beer Union $76,132 $29,950 ($46,182) (60.7%) $258,169 $364,317 $106,148 41.1%
Host MCL DFW SB, LLC O Non-Gate Starbucks $81,265 $62,046 ($19,219) (23.6%) $420,131 $489,202 $69,071 16.4%
Host MCL DFW SB, LLC Total $157,397 $91,996 ($65,401) (41.6%) $678,300 $853,520 $175,219 25.8%
Host/Coffee Star Joint Venture C C21 Starbucks - - - - $438,660 - ($438,660) (100.0%)
Host/Coffee Star Joint Venture Total - - - - $438,660 - ($438,660) (100.0%)
Host/DFW AF LLC A A20 Starbucks $259,761 $134,151 ($125,610) (48.4%) $1,416,965 $1,268,456 ($148,508) (10.5%)
Host/DFW AF LLC A A37 Starbucks $191,929 $98,434 ($93,495) (48.7%) $1,033,329 $1,017,286 ($16,044) (1.6%)
Host/DFW AF LLC B B28 Starbucks - CyberCafe $159,710 $106,100 ($53,610) (33.6%) $878,157 $898,861 $20,704 2.4%
Host/DFW AF LLC C C08 Starbucks $234,731 $98,236 ($136,495) (58.1%) $1,321,817 $1,041,412 ($280,405) (21.2%)
Host/DFW AF LLC C C21 Starbucks $220,499 $99,963 ($120,535) (54.7%) $654,331 $1,063,508 $409,177 62.5%
Host/DFW AF LLC C C27 Starbucks $198,521 $92,295 ($106,226) (53.5%) $769,404 $997,104 $227,699 29.6%
Host/DFW AF LLC D D10 Starbucks - $53,532 $53,532 - - $454,874 $454,874 -
Host/DFW AF LLC D D12 Starbucks $107,444 - ($107,444) (100.0%) $625,305 $0 ($625,305) (100.0%)
Host/DFW AF LLC D D27 Starbucks $147,633 $119,474 ($28,160) (19.1%) $771,808 $1,017,970 $246,162 31.9%
Host/DFW AF LLC D D30 Starbucks Kiosk $56,474 $26,617 ($29,857) (52.9%) $329,754 $306,785 ($22,969) (7.0%) Landside Host/DFW AF LLC E E34 Starbucks $161,631 $79,029 ($82,602) (51.1%) $863,416 $780,840 ($82,576) (9.6%)
Host/DFW AF LLC E ES Starbucks - $52,577 $52,577 - - $525,379 $525,379 -
Host/DFW AF LLC E ES Starbucks Kiosk $0 - $0 - $0 - $0 -
Host/DFW AF LLC Total $1,738,334 $960,409 ($777,925) (44.8%) $8,664,287 $9,372,475 $708,189 8.2% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy $689,494 $240,590 ($448,905) (65.1%) $2,910,361 $3,079,084 $168,723 5.8%
Host/Java DFW MGO, LLC Total $689,494 $240,590 ($448,905) (65.1%) $2,910,361 $3,079,084 $168,723 5.8%
Icebox Cafe at DFW II, LLC B B06 Icebox Deli - - - - $181,326 - ($181,326) (100.0%)
Icebox Cafe at DFW II, LLC Total - - - - $181,326 - ($181,326) (100.0%)
Kind Hospitality, Inc. A A34 Au Bon Pain $271,710 - ($271,710) (100.0%) $721,978 $47,622 ($674,356) (93.4%)
Kind Hospitality, Inc. A A34 Panera Bread - $155,331 $155,331 - - $1,128,511 $1,128,511 -
Kind Hospitality, Inc. D D22 Au Bon Pain - $10,070 $10,070 - - $95,779 $95,779 - Landside Kind Hospitality, Inc. E E36 Uno Due Go $132,510 $48,593 ($83,918) (63.3%) $338,024 $615,298 $277,274 82.0%
Kind Hospitality, Inc. Total $404,220 $213,994 ($190,226) (47.1%) $1,060,002 $1,887,210 $827,208 78.0%
LaTrelle's DFW Joint Venture B B24 Subway $175,932 $122,196 ($53,737) (30.5%) $1,001,479 $1,007,834 $6,354 0.6%
LaTrelle's DFW Joint Venture Total $175,932 $122,196 ($53,737) (30.5%) $1,001,479 $1,007,834 $6,354 0.6%
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $97,298 $56,706 ($40,591) (41.7%) $544,755 $516,736 ($28,020) (5.1%)
LaTrelle's Flight Foods, LP Total $97,298 $56,706 ($40,591) (41.7%) $544,755 $516,736 ($28,020) (5.1%)
LaTrelle's Flight Kitchen LP E E33 Wendy's $237,335 $149,111 ($88,224) (37.2%) $1,268,338 $1,219,425 ($48,913) (3.9%)
LaTrelle's Flight Kitchen LP Total $237,335 $149,111 ($88,224) (37.2%) $1,268,338 $1,219,425 ($48,913) (3.9%)
LaTrelle's Galley, LP D D17 Subway $163,213 $88,890 ($74,324) (45.5%) $366,454 $762,730 $396,276 108.1%
LaTrelle's Galley, LP Total $163,213 $88,890 ($74,324) (45.5%) $366,454 $762,730 $396,276 108.1% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD MBC/CI Joint Venture A A09 Einstein Bros. Bagels $17,668 $6,769 ($10,899) (61.7%) $99,375 $102,792 $3,416 3.4%
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $150,858 $65,061 ($85,797) (56.9%) $858,991 $735,958 ($123,033) (14.3%)
MBC/CI Joint Venture E E33 Genghis Grill $109,874 - ($109,874) (100.0%) $633,350 $0 ($633,350) (100.0%)
MBC/CI Joint Venture E E33 Panda Express - $145,648 $145,648 - - $1,080,490 $1,080,490 -
MBC/CI Joint Venture Total $278,401 $217,478 ($60,923) (21.9%) $1,591,716 $1,919,240 $327,524 20.6%
McDonald's Corporation C C22 McDonald's - - - - $1,616,388 - ($1,616,388) (100.0%)
McDonald's Corporation Total - - - - $1,616,388 - ($1,616,388) (100.0%)
McDonald's USA, LLC A A16 McDonald's $331,384 $193,122 ($138,262) (41.7%) $1,762,831 $1,721,699 ($41,132) (2.3%)
McDonald's USA, LLC A A35 McDonald's $362,833 $184,895 ($177,938) (49.0%) $1,924,540 $1,709,673 ($214,867) (11.2%)
McDonald's USA, LLC B B40 McDonald's $315,763 $242,282 ($73,481) (23.3%) $1,712,552 $1,825,732 $113,179 6.6%
McDonald's USA, LLC C C22 McDonald's - $195,862 $195,862 - - $1,718,527 $1,718,527 -
McDonald's USA, LLC D D34 McDonald's $468,670 $295,125 ($173,545) (37.0%) $2,616,711 $2,321,377 ($295,335) (11.3%)
McDonald's USA, LLC Total $1,478,650 $1,111,286 ($367,364) (24.8%) $8,016,635 $9,297,008 $1,280,373 16.0%
MultiRestaurants Concepts, LTD C C06 Pizza Hut $0 - $0 - $320,014 $0 ($320,014) (100.0%)
MultiRestaurants Concepts, LTD C C14 Taco Bell Express - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E E05 Pizza Pub - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E E15 Taco Bell Express - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E ES Whataburger - $166,623 $166,623 - - $1,201,334 $1,201,334 -
MultiRestaurants Concepts, LTD Total $0 $166,623 $166,623 - $320,014 $1,201,334 $881,320 275.4% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $76,595 $31,465 ($45,129) (58.9%) $405,609 $369,328 ($36,281) (8.9%)
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $308,295 $161,160 ($147,135) (47.7%) $1,693,241 $1,505,326 ($187,915) (11.1%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $163,132 $49,276 ($113,856) (69.8%) $940,664 $696,262 ($244,402) (26.0%)
OdehMickens DFW Concessions Total $548,021 $241,901 ($306,120) (55.9%) $3,039,514 $2,570,917 ($468,598) (15.4%)
OdehMickens DFW Concessions C C06 Einstein / Caribou Coffee $170,019 $73,904 ($96,114) (56.5%) $896,526 $772,622 ($123,904) (13.8%) JV OdehMickens DFW Concessions E E05 Chick-fil-A $231,818 $132,435 ($99,383) (42.9%) $1,250,371 $1,261,524 $11,153 0.9% JV OdehMickens DFW Concessions JV Total $401,837 $206,339 ($195,497) (48.7%) $2,146,897 $2,034,146 ($112,751) (5.3%)
Paradies Lagardere @ DFW 2017 D D31 Shinsei $176,543 $48,167 ($128,376) (72.7%) $972,663 $730,211 ($242,452) (24.9%) (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $176,543 $48,167 ($128,376) (72.7%) $972,663 $730,211 ($242,452) (24.9%)
Paradies-DFW 2015 (F&B), LLC B B22 Hickory $307,040 $187,548 ($119,492) (38.9%) $1,637,442 $1,815,525 $178,083 10.9%
Paradies-DFW 2015 (F&B), LLC D D22 ABACUS by Kent Rathbun - - - - $136,756 - ($136,756) (100.0%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie $157,277 $77,565 ($79,712) (50.7%) $329,667 $726,821 $397,155 120.5%
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $112,244 $29,786 ($82,458) (73.5%) $582,654 $373,515 ($209,139) (35.9%)
Paradies-DFW 2015 (F&B), LLC Total $576,561 $294,899 ($281,662) (48.9%) $2,686,519 $2,915,862 $229,343 8.5%
PhaseNext Hospitality, LLC B B12 Smashburger $184,071 $130,827 ($53,244) (28.9%) $972,256 $1,226,856 $254,600 26.2%
PhaseNext Hospitality, LLC D D34 Italian Kitchen $395,408 $147,124 ($248,284) (62.8%) $2,045,347 $1,704,365 ($340,982) (16.7%)
PhaseNext Hospitality, LLC Total $579,479 $277,952 ($301,528) (52.0%) $3,017,603 $2,931,221 ($86,382) (2.9%)
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $271,315 $109,302 ($162,013) (59.7%) $1,516,953 $1,366,822 ($150,131) (9.9%)
Pop Four Leaf DFW JV, LLC B B15 Panda Express $220,085 $168,299 ($51,786) (23.5%) $1,151,004 $1,322,737 $171,732 14.9%
Pop Four Leaf DFW JV, LLC Total $491,400 $277,601 ($213,799) (43.5%) $2,667,958 $2,689,559 $21,601 0.8% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Puente Enterprises, Inc. B B40 U Food Grill $72,388 $44,459 ($27,929) (38.6%) $375,406 $449,723 $74,317 19.8%
Puente Enterprises, Inc. D D27 Stampede 66 Express $118,706 $22,838 ($95,868) (80.8%) $621,260 $393,123 ($228,137) (36.7%)
Puente Enterprises, Inc. E E21 Blimpie / Cereality $46,171 $31,421 ($14,750) (31.9%) $297,284 $334,516 $37,232 12.5%
Puente Enterprises, Inc. Total $237,265 $98,719 ($138,547) (58.4%) $1,293,951 $1,177,362 ($116,589) (9.0%)
Southwest Minority Financial C C06 Dickey's $0 - $0 - $388,596 - ($388,596) (100.0%) Group, Inc. Southwest Minority Financial E ES Dickey's - $55,474 $55,474 - - $550,419 $550,419 - Group, Inc. Southwest Minority Financial E ES Dickey's Barbecue Pit $0 - $0 - $0 - $0 - Group, Inc. Southwest Minority Financial Group, Inc. Total $0 $55,474 $55,474 - $388,596 $550,419 $161,823 41.6%
SSP America D&B DFW, LLC C C22 Banh Shop $183,098 $69,029 ($114,069) (62.3%) $183,098 $878,855 $695,757 380.0%
SSP America D&B DFW, LLC D D10 Banh Shop $97,910 $28,520 ($69,390) (70.9%) $97,910 $425,003 $327,092 334.1%
SSP America D&B DFW, LLC E E09 IHOP $225,221 $97,242 ($127,979) (56.8%) $225,221 $1,187,412 $962,191 427.2%
SSP America D&B DFW, LLC Total $506,229 $194,791 ($311,438) (61.5%) $506,229 $2,491,269 $1,985,041 392.1%
SSP America DFW, LLC D D16 Flying Saucer - $158,728 $158,728 - - $1,181,066 $1,181,066 -
SSP America DFW, LLC D D16 Flying Saucer $116,804 $18,344 ($98,460) (84.3%) $262,834 $229,955 ($32,878) (12.5%) Mezzanin e SSP America DFW, LLC Total $116,804 $177,072 $60,268 51.6% $262,834 $1,411,022 $1,148,188 436.8%
SSP America Inc. D D20 Tigin Irish Pub - - - - $862,330 - ($862,330) (100.0%)
SSP America Inc. Total - - - - $862,330 - ($862,330) (100.0%)
Texas Food Partners, LLC C C06 Shake Shack $373,317 $137,043 ($236,274) (63.3%) $949,764 $1,537,882 $588,118 61.9%
Texas Food Partners, LLC Total $373,317 $137,043 ($236,274) (63.3%) $949,764 $1,537,882 $588,118 61.9% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Food & Beverage
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Texas Pretzels, Inc. A A21 Auntie Anne's $114,898 $59,356 ($55,542) (48.3%) $606,495 $526,076 ($80,419) (13.3%)
Texas Pretzels, Inc. B B33 Auntie Anne's $85,214 $60,474 ($24,741) (29.0%) $436,127 $522,939 $86,812 19.9%
Texas Pretzels, Inc. C C14 Auntie Anne's $65,298 - ($65,298) (100.0%) $369,775 - ($369,775) (100.0%)
Texas Pretzels, Inc. C C22 Auntie Anne's $132,202 $45,501 ($86,701) (65.6%) $612,021 $419,737 ($192,284) (31.4%)
Texas Pretzels, Inc. D D12 Auntie Anne's $10,198 $14,730 $4,533 44.4% $10,198 $141,738 $131,540 1289.9%
Texas Pretzels, Inc. D D36 Auntie Anne's $82,004 $44,035 ($37,969) (46.3%) $439,477 $404,866 ($34,611) (7.9%)
Texas Pretzels, Inc. E E05 Auntie Anne's $63,050 $31,837 ($31,213) (49.5%) $352,196 $318,532 ($33,664) (9.6%)
Texas Pretzels, Inc. Total $552,864 $255,933 ($296,931) (53.7%) $2,826,289 $2,333,887 ($492,402) (17.4%)
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $640,724 $290,041 ($350,683) (54.7%) $3,478,014 $3,102,869 ($375,145) (10.8%) Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $640,724 $290,041 ($350,683) (54.7%) $3,478,014 $3,102,869 ($375,145) (10.8%)
TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $438,476 $335,591 ($102,886) (23.5%) $2,650,971 $3,633,779 $982,809 37.1% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $542,910 $197,252 ($345,658) (63.7%) $3,104,917 $2,202,672 ($902,246) (29.1%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $798,386 $322,137 ($476,249) (59.7%) $4,284,831 $3,484,562 ($800,269) (18.7%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's $580,649 $317,801 ($262,848) (45.3%) $1,407,466 $3,308,917 $1,901,451 135.1% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $2,360,422 $1,172,781 ($1,187,641) (50.3%) $11,448,184 $12,629,930 $1,181,745 10.3%
Food & Beverage Total $23,849,806 $12,612,022 ($11,237,785) (47.1%) $126,739,89 $127,516,37 $776,483 0.6% 4 7 Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Air Star/LTS Marquis DFW, LLC D D24 Carl the Snowman $0 - $0 - $0 $16,578 $16,578 -
Air Star/LTS Marquis DFW, LLC Total $0 - $0 - $0 $16,578 $16,578 -
Airport Management Services, LLC D D22 Hudson News - - - - $79,566 - ($79,566) (100.0%) Landside Airport Management Services, LLC Total - - - - $79,566 - ($79,566) (100.0%)
AirSun Joint Venture A A24 Sunglass Hut $130,800 $46,281 ($84,519) (64.6%) $621,622 $554,996 ($66,625) (10.7%)
AirSun Joint Venture Total $130,800 $46,281 ($84,519) (64.6%) $621,622 $554,996 ($66,625) (10.7%)
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $64,004 $36,679 ($27,325) (42.7%) $282,287 $401,821 $119,534 42.3%
Brookstone Dallas Fort Worth, LLC Total $64,004 $36,679 ($27,325) (42.7%) $282,287 $401,821 $119,534 42.3%
Corliss Stone-Littles, LLC A A24 Swarovski - - - - $162,009 - ($162,009) (100.0%)
Corliss Stone-Littles, LLC A A28 MAC $75,778 $21,399 ($54,379) (71.8%) $376,847 $323,079 ($53,767) (14.3%)
Corliss Stone-Littles, LLC Total $75,778 $21,399 ($54,379) (71.8%) $538,856 $323,079 ($215,777) (40.0%)
DFW-A Retail Partners, LLC A A11 soundbalance $127,291 $42,101 ($85,190) (66.9%) $679,624 $532,690 ($146,934) (21.6%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $145,148 $50,645 ($94,503) (65.1%) $760,975 $628,047 ($132,928) (17.5%)
DFW-A Retail Partners, LLC Total $272,439 $92,746 ($179,693) (66.0%) $1,440,599 $1,160,736 ($279,862) (19.4%)
DFW-E Retail Partners, LLC B B10 InMotion Entertainment $77,351 $58,160 ($19,191) (24.8%) $486,124 $659,874 $173,750 35.7%
DFW-E Retail Partners, LLC C C12 InMotion Entertainment $205,504 - ($205,504) (100.0%) $1,083,338 $84,804 ($998,534) (92.2%)
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $101,983 $44,281 ($57,702) (56.6%) $559,202 $525,067 ($34,135) (6.1%)
DFW-E Retail Partners, LLC E E33 soundbalance $56,986 $21,669 ($35,317) (62.0%) $291,617 $272,752 ($18,865) (6.5%)
DFW-E Retail Partners, LLC Total $441,823 $124,110 ($317,713) (71.9%) $2,420,281 $1,542,497 ($877,783) (36.3%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Duty Free Americas Dallas, LLC B B30 World News and Gifts $22,675 $51,635 $28,960 127.7% $124,509 $441,549 $317,040 254.6%
Duty Free Americas Dallas, LLC B B33 World News and Gifts $60,528 $55,320 ($5,208) (8.6%) $254,347 $447,583 $193,236 76.0%
Duty Free Americas Dallas, LLC D D24 Coach $84,075 $18,886 ($65,189) (77.5%) $499,392 $360,956 ($138,435) (27.7%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $62,552 $21,821 ($40,731) (65.1%) $445,561 $429,370 ($16,191) (3.6%)
Duty Free Americas Dallas, LLC D D27 Kate Spade $55,735 $13,525 ($42,210) (75.7%) $275,247 $168,051 ($107,196) (38.9%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $67,876 $11,888 ($55,988) (82.5%) $336,379 $247,864 ($88,515) (26.3%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $46,456 $21,356 ($25,100) (54.0%) $229,712 $168,522 ($61,190) (26.6%)
Duty Free Americas Dallas, LLC Total $399,896 $194,431 ($205,465) (51.4%) $2,165,147 $2,263,896 $98,749 4.6%
Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $58,890 $39,634 ($19,256) (32.7%) $314,487 $263,284 ($51,203) (16.3%)
Ertekin, Inc. A Texas Corporation D D17 Ertekin $25,222 $8,752 ($16,470) (65.3%) $127,555 $108,211 ($19,345) (15.2%)
Ertekin, Inc. A Texas Corporation Total $84,112 $48,386 ($35,726) (42.5%) $442,042 $371,495 ($70,548) (16.0%)
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC $83,759 - ($83,759) (100.0%) $417,097 $119,991 ($297,107) (71.2%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $126,287 $51,854 ($74,434) (58.9%) $677,211 $625,136 ($52,075) (7.7%) Venture Estee Lauder Terminal D Joint Venture Total $210,046 $51,854 ($158,192) (75.3%) $1,094,308 $745,127 ($349,181) (31.9%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $160,619 $53,475 ($107,144) (66.7%) $878,111 $701,933 ($176,178) (20.1%)
Genesco Partners Joint Venture Total $160,619 $53,475 ($107,144) (66.7%) $878,111 $701,933 ($176,178) (20.1%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HDS & Partners at DFW, LLC A A14 USA Today Travel Zone, Ruta Maya $15,520 $5,657 ($9,863) (63.5%) $84,781 $64,188 ($20,593) (24.3%) Landside HDS & Partners at DFW, LLC A A15 Stockyards Marketplace $89,890 $36,571 ($53,319) (59.3%) $459,960 $415,580 ($44,381) (9.6%)
HDS & Partners at DFW, LLC A A21 iStore Boutique $177,138 $63,878 ($113,260) (63.9%) $974,339 $799,166 ($175,173) (18.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $274,180 $143,263 ($130,917) (47.7%) $1,472,484 $1,331,508 ($140,976) (9.6%)
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $6,063 $3,506 ($2,557) (42.2%) $33,850 $44,082 $10,232 30.2% Landside HDS & Partners at DFW, LLC B B33 Brighton $70,510 $32,115 ($38,396) (54.5%) $372,787 $380,116 $7,329 2.0%
HDS & Partners at DFW, LLC B B41 Texas Territories $45,840 $26,483 ($19,357) (42.2%) $228,632 $234,379 $5,747 2.5%
HDS & Partners at DFW, LLC D D21 iStore Boutique $208,203 $87,604 ($120,599) (57.9%) $1,196,690 $1,019,963 ($176,726) (14.8%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $137,663 $39,310 ($98,353) (71.4%) $786,863 $667,579 ($119,284) (15.2%)
HDS & Partners at DFW, LLC E E13 7 Eleven $301,055 $152,556 ($148,499) (49.3%) $1,675,314 $1,388,479 ($286,835) (17.1%)
HDS & Partners at DFW, LLC Total $1,326,062 $590,943 ($735,119) (55.4%) $7,285,699 $6,345,039 ($940,661) (12.9%)
HG DFW Retailers JV B B19 Eddie Bauer $22,893 $10,679 ($12,214) (53.4%) $182,474 $146,942 ($35,531) (19.5%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $25,377 $8,171 ($17,206) (67.8%) $121,329 $109,311 ($12,018) (9.9%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $321,322 $136,551 ($184,771) (57.5%) $1,662,131 $1,554,813 ($107,318) (6.5%)
HG DFW Retailers JV Total $369,592 $155,402 ($214,190) (58.0%) $1,965,933 $1,811,066 ($154,867) (7.9%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HG Multiplex DFW JV B B07 Hudson News - - - - $388,843 - ($388,843) (100.0%)
HG Multiplex DFW JV B B08 Hudson News - $46,089 $46,089 - - $477,005 $477,005 -
HG Multiplex DFW JV B B27 Travel + Leisure $43,279 $20,768 ($22,511) (52.0%) $224,705 $228,455 $3,750 1.7%
HG Multiplex DFW JV B B28 Soybu $18,270 $14,701 ($3,569) (19.5%) $118,634 $135,607 $16,973 14.3%
HG Multiplex DFW JV B B28 Hudson News/Daily Java $13,892 $6,677 ($7,215) (51.9%) $70,699 $79,331 $8,633 12.2% Landside HG Multiplex DFW JV B B43 Hudson News $132,984 $72,016 ($60,968) (45.8%) $679,680 $730,540 $50,860 7.5%
HG Multiplex DFW JV Total $208,425 $160,250 ($48,175) (23.1%) $1,482,561 $1,650,939 $168,378 11.4%
HG Regali DFW Joint Venture A A09 Hudson News $73,149 $27,703 ($45,445) (62.1%) $360,109 $313,144 ($46,965) (13.0%)
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $366,896 $154,430 ($212,466) (57.9%) $1,825,494 $1,681,499 ($143,996) (7.9%) Donuts HG Regali DFW Joint Venture A A18 TUMI $72,517 $24,544 ($47,973) (66.2%) $408,642 $351,282 ($57,359) (14.0%)
HG Regali DFW Joint Venture Total $512,562 $206,677 ($305,885) (59.7%) $2,594,245 $2,345,926 ($248,320) (9.6%)
HG Retailers DFW P7 JV C C03 Hudson News $87,134 $36,709 ($50,426) (57.9%) $454,663 $515,460 $60,797 13.4%
HG Retailers DFW P7 JV C C12 MAC $104,990 $29,064 ($75,926) (72.3%) $510,690 $410,653 ($100,037) (19.6%)
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $58,392 $23,109 ($35,282) (60.4%) $418,369 $365,737 ($52,632) (12.6%)
HG Retailers DFW P7 JV Total $250,516 $88,882 ($161,635) (64.5%) $1,383,722 $1,291,849 ($91,872) (6.6%)
InMotion Entertainment Group, D D31 InMotion Entertainment $196,201 $62,562 ($133,638) (68.1%) $1,014,785 $758,606 ($256,179) (25.2%) LLC InMotion Entertainment Group, E E08 Headphone Hub $91,573 $34,589 ($56,984) (62.2%) $503,361 $438,757 ($64,603) (12.8%) LLC InMotion Entertainment Group, LLC Total $287,774 $97,152 ($190,623) (66.2%) $1,518,146 $1,197,363 ($320,783) (21.1%)
JDDA Concession Management, C C11 7 Eleven - $189,824 $189,824 - - $1,792,452 $1,792,452 - Inc. JDDA Concession Management, Inc. Total - $189,824 $189,824 - - $1,792,452 $1,792,452 - Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD L'Occitane Airport Venture A A19 L'Occitane $58,165 $26,307 ($31,857) (54.8%) $390,005 $350,694 ($39,311) (10.1%)
L'Occitane Airport Venture Total $58,165 $26,307 ($31,857) (54.8%) $390,005 $350,694 ($39,311) (10.1%)
M2-NewsLink of DFW, LLC C C07 NewsLink - $97,092 $97,092 - - $516,642 $516,642 -
M2-NewsLink of DFW, LLC Total - $97,092 $97,092 - - $516,642 $516,642 -
Marshall Retail Group LLC E E12 Marshall Rousso $71,212 - ($71,212) (100.0%) $413,486 $158,380 ($255,106) (61.7%)
Marshall Retail Group LLC E E33 Lick $59,367 - ($59,367) (100.0%) $303,258 $113,515 ($189,743) (62.6%)
Marshall Retail Group LLC Total $130,578 - ($130,578) (100.0%) $716,743 $271,894 ($444,849) (62.1%)
Melshire DFW, LP A A15 Natalie's Candy Jar $106,833 $42,485 ($64,347) (60.2%) $543,844 $454,309 ($89,536) (16.5%)
Melshire DFW, LP A A28 Natalie's Candy Jar $81,110 $32,555 ($48,555) (59.9%) $396,138 $368,258 ($27,880) (7.0%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $57,659 $32,714 ($24,944) (43.3%) $308,231 $313,619 $5,389 1.7%
Melshire DFW, LP C C06 Natalie's Candy Jar $107,991 $37,530 ($70,461) (65.2%) $249,585 $435,975 $186,390 74.7%
Melshire DFW, LP C C08 Natalie's Candy Jar Kiosk - - - - $159,438 - ($159,438) (100.0%)
Melshire DFW, LP Total $353,592 $145,285 ($208,307) (58.9%) $1,657,236 $1,572,161 ($85,075) (5.1%)
Mercado Gifts-TPS II, LLC A A17 Brighton $109,872 $39,611 ($70,261) (63.9%) $609,646 $559,179 ($50,467) (8.3%)
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $58,634 $20,883 ($37,751) (64.4%) $292,878 $289,796 ($3,081) (1.1%)
Mercado Gifts-TPS II, LLC Total $168,507 $60,494 ($108,012) (64.1%) $902,524 $848,975 ($53,549) (5.9%)
MRG Dallas II, LLC E E12 Marshall Rousso - $23,836 $23,836 - - $219,872 $219,872 -
MRG Dallas II, LLC E E33 Lick - $30,015 $30,015 - - $210,182 $210,182 -
MRG Dallas II, LLC Total - $53,851 $53,851 - - $430,054 $430,054 - Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Paradies Lagardere @ DFW 2017 C C19 Univision - $172,037 $172,037 - - $1,706,692 $1,706,692 - Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay - $10,221 $10,221 - - $109,051 $109,051 - Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total - $182,259 $182,259 - - $1,815,743 $1,815,743 -
Paradies Lagardere@ DFW D D21 7 Eleven $363,583 $211,501 ($152,082) (41.8%) $2,048,554 $1,761,908 ($286,646) (14.0%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $363,583 $211,501 ($152,082) (41.8%) $2,048,554 $1,761,908 ($286,646) (14.0%)
Paradies-Southwest, LLC D D22 Southwest News $17,284 $6,828 ($10,456) (60.5%) $94,573 $73,202 ($21,371) (22.6%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $395,843 $156,991 ($238,852) (60.3%) $2,006,633 $1,575,436 ($431,197) (21.5%)
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $14,244 $6,459 ($7,786) (54.7%) $75,947 $64,036 ($11,911) (15.7%) Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $153,635 $100,364 ($53,271) (34.7%) $852,507 $959,649 $107,142 12.6%
Paradies-Southwest, LLC E E36 KXAS TV5 $94,824 $45,788 ($49,036) (51.7%) $448,412 $480,106 $31,694 7.1%
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $5,987 $4,634 ($1,353) (22.6%) $29,971 $50,366 $20,395 68.1% Landside Paradies-Southwest, LLC Total $681,818 $321,064 ($360,755) (52.9%) $3,508,043 $3,202,794 ($305,248) (8.7%)
Pop Four Leaf DFW JV, LLC A A28 GNC $33,182 $19,096 ($14,087) (42.5%) $165,979 $181,950 $15,971 9.6%
Pop Four Leaf DFW JV, LLC Total $33,182 $19,096 ($14,087) (42.5%) $165,979 $181,950 $15,971 9.6%
Puente Enterprises, Inc. C C07 Wall Street News $115,617 - ($115,617) (100.0%) $674,470 - ($674,470) (100.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine $138,234 $68,908 ($69,326) (50.2%) $352,834 $740,240 $387,406 109.8%
Puente Enterprises, Inc. C C36 FWinc. Magazine - - - - - $118,133 $118,133 -
Puente Enterprises, Inc. C C36 FWInc. Magazine - $55,616 $55,616 - - $453,796 $453,796 -
Puente Enterprises, Inc. Total $253,851 $124,524 ($129,326) (50.9%) $1,027,304 $1,312,170 $284,866 27.7% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Quintanilla Technologies, Inc C C30 Sierra News $226,804 - ($226,804) (100.0%) $1,294,038 $109,702 ($1,184,336) (91.5%)
Quintanilla Technologies, Inc Total $226,804 - ($226,804) (100.0%) $1,294,038 $109,702 ($1,184,336) (91.5%)
Southwest Concessions, Inc. A A34 Southwest News $224,369 $105,332 ($119,036) (53.1%) $1,125,451 $1,059,798 ($65,652) (5.8%)
Southwest Concessions, Inc. A A34 Southwest News $10,049 - ($10,049) (100.0%) $51,817 $44,489 ($7,328) (14.1%) Landside Southwest Concessions, Inc. A A39 Southwest News $21,977 $9,822 ($12,155) (55.3%) $124,292 $115,909 ($8,383) (6.7%)
Southwest Concessions, Inc. Total $256,395 $115,155 ($141,241) (55.1%) $1,301,560 $1,220,197 ($81,363) (6.3%)
STSR Investments LP C C31 Sugarphoria - $38,822 $38,822 - - $394,856 $394,856 -
STSR Investments LP Total - $38,822 $38,822 - - $394,856 $394,856 -
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $90,779 $21,850 ($68,929) (75.9%) $653,108 $487,459 ($165,649) (25.4%) GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $19,738 $0 ($19,738) (100.0%) $174,996 $125,047 ($49,948) (28.5%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $38,127 $15,283 ($22,844) (59.9%) $360,671 $237,931 ($122,740) (34.0%) GP Team Retail J V / Dallas, a Texas GP Total $148,645 $37,134 ($111,511) (75.0%) $1,188,775 $850,437 ($338,337) (28.5%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD The Jethro Pugh Shops II, LLC A A16 DFW Scoreboard $31,244 $19,654 ($11,590) (37.1%) $218,548 $199,371 ($19,177) (8.8%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $270,002 $127,479 ($142,523) (52.8%) $1,365,215 $1,257,665 ($107,550) (7.9%)
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $43,271 $38,387 ($4,884) (11.3%) $255,440 $376,014 $120,574 47.2%
The Jethro Pugh Shops II, LLC D D33 L'Occitane $56,467 $17,434 ($39,033) (69.1%) $397,682 $330,295 ($67,387) (16.9%)
The Jethro Pugh Shops II, LLC D D37 The Range $69,632 $20,698 ($48,933) (70.3%) $347,065 $288,581 ($58,484) (16.9%)
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $170,978 $82,496 ($88,481) (51.8%) $872,888 $848,016 ($24,872) (2.8%)
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $31,185 $17,546 ($13,639) (43.7%) $171,238 $182,866 $11,628 6.8%
The Jethro Pugh Shops II, LLC E ES CNBC News - $66,716 $66,716 - - $546,082 $546,082 -
The Jethro Pugh Shops II, LLC Total $672,779 $390,411 ($282,368) (42.0%) $3,628,076 $4,028,891 $400,815 11.0%
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $67,437 $22,579 ($44,858) (66.5%) $354,085 $261,489 ($92,596) (26.2%)
The Jethro Pugh Shops III, LLC Total $67,437 $22,579 ($44,858) (66.5%) $354,085 $261,489 ($92,596) (26.2%)
TRG Duty Free Joint Venture A A24 Duty Free - $38,738 $38,738 - - $75,159 $75,159 -
TRG Duty Free Joint Venture D D11 South Duty Free $183,124 $94,209 ($88,915) (48.6%) $1,236,794 $1,068,704 ($168,090) (13.6%)
TRG Duty Free Joint Venture D D16 Timeless Travel $9,516 $2,676 ($6,840) (71.9%) $88,952 $27,385 ($61,567) (69.2%)
TRG Duty Free Joint Venture D D22 Center Duty Free $696,944 $239,386 ($457,558) (65.7%) $4,318,557 $3,289,996 ($1,028,561) (23.8%)
TRG Duty Free Joint Venture D D23 Whiskey Flight $45,386 $5,786 ($39,600) (87.3%) $263,376 $158,418 ($104,958) (39.9%)
TRG Duty Free Joint Venture D D34 North Duty Free $406,666 $155,254 ($251,412) (61.8%) $2,631,967 $2,041,149 ($590,819) (22.4%)
TRG Duty Free Joint Venture Total $1,341,636 $536,049 ($805,587) (60.0%) $8,539,646 $6,660,811 ($1,878,835) (22.0%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Retail
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD WDFG North America, LLC A A15 Destination DFW $41,584 $14,207 ($27,377) (65.8%) $222,336 $200,197 ($22,139) (10.0%)
WDFG North America, LLC A A25 Talie $29,895 $8,100 ($21,796) (72.9%) $166,002 $111,387 ($54,615) (32.9%)
WDFG North America, LLC A A33 Kiehl's $82,313 $25,958 ($56,355) (68.5%) $461,514 $363,854 ($97,660) (21.2%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $235,415 $166,714 ($68,702) (29.2%) $832,861 $1,786,326 $953,465 114.5%
WDFG North America, LLC B B22 CultureMap $147,219 $87,897 ($59,322) (40.3%) $720,877 $861,480 $140,603 19.5%
WDFG North America, LLC D D08 The Wall Street Journal $117,062 $40,430 ($76,632) (65.5%) $609,240 $513,119 ($96,121) (15.8%)
WDFG North America, LLC D D24 Longchamp $43,354 $9,914 ($33,440) (77.1%) $249,114 $197,381 ($51,733) (20.8%)
WDFG North America, LLC D D25 Simply Books & Starbucks Coffee $261,177 - ($261,177) (100.0%) $954,146 - ($954,146) (100.0%)
WDFG North America, LLC D D27 Sunglass Icon $27,023 $6,158 ($20,865) (77.2%) $111,339 $70,380 ($40,959) (36.8%)
WDFG North America, LLC Total $985,043 $359,378 ($625,665) (63.5%) $4,327,428 $4,104,123 ($223,305) (5.2%)
WDFG/Howell-Mickens JV C C10 Daily News Express $231,119 - ($231,119) (100.0%) $1,250,881 - ($1,250,881) (100.0%)
WDFG/Howell-Mickens JV C C19 Fox News $362,587 - ($362,587) (100.0%) $1,853,584 - ($1,853,584) (100.0%)
WDFG/Howell-Mickens JV C C36 TX News Connection - - - - $479,347 - ($479,347) (100.0%)
WDFG/Howell-Mickens JV Total $593,707 - ($593,707) (100.0%) $3,583,812 - ($3,583,812) (100.0%)
Retail Total $11,130,169 $4,899,489 ($6,230,679) (56.0%) $60,826,929 $54,412,284 ($6,414,646) (10.5%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Air Star/LTS Marquis DFW II, LLC C C24 Pizza Hut $291,624 $106,993 ($184,631) (63.3%) $1,276,415 $1,076,080 ($200,335) (15.7%)
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $566,877 $231,639 ($335,238) (59.1%) $2,988,778 $2,583,867 ($404,912) (13.5%)
Air Star/LTS Marquis DFW II, LLC Total $858,501 $338,632 ($519,869) (60.6%) $4,265,193 $3,659,946 ($605,247) (14.2%)
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $131,765 $42,460 ($89,305) (67.8%) $768,837 $486,493 ($282,344) (36.7%)
Air Star/LTS Marquis DFW, LLC D D24 Carl the Snowman $0 - $0 - $0 $16,578 $16,578 -
Air Star/LTS Marquis DFW, LLC Total $131,765 $42,460 ($89,305) (67.8%) $768,837 $503,071 ($265,765) (34.6%)
Airport Management Services, LLC D D22 Hudson News - - - - $79,566 - ($79,566) (100.0%) Landside Airport Management Services, LLC Total - - - - $79,566 - ($79,566) (100.0%)
AirSun Joint Venture A A24 Sunglass Hut $130,800 $46,281 ($84,519) (64.6%) $621,622 $554,996 ($66,625) (10.7%)
AirSun Joint Venture Total $130,800 $46,281 ($84,519) (64.6%) $621,622 $554,996 ($66,625) (10.7%)
American Food & Vending A A28 American Dining $99,179 $91,622 ($7,558) (7.6%) $686,844 $655,398 ($31,446) (4.6%) Corporation American Food & Vending Corporation Total $99,179 $91,622 ($7,558) (7.6%) $686,844 $655,398 ($31,446) (4.6%)
ASI-Cowboys Joint Venture D D24 Cantina Laredo $295,354 $90,950 ($204,404) (69.2%) $1,503,542 $1,202,236 ($301,306) (20.0%)
ASI-Cowboys Joint Venture D D25 Cool River - - - - $316,676 - ($316,676) (100.0%)
ASI-Cowboys Joint Venture Total $295,354 $90,950 ($204,404) (69.2%) $1,820,218 $1,202,236 ($617,982) (34.0%)
Blue Sky Dining, LLC D D10 Applebee's $188,278 $93,361 ($94,917) (50.4%) $1,121,638 $934,168 ($187,470) (16.7%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $129,492 $39,264 ($90,228) (69.7%) $661,787 $492,868 ($168,919) (25.5%)
Blue Sky Dining, LLC Total $317,770 $132,625 ($185,145) (58.3%) $1,783,426 $1,427,036 ($356,390) (20.0%)
Blue Star Concessions J.V. O North Whataburger $283,534 $199,004 ($84,530) (29.8%) $1,625,766 $1,475,280 ($150,486) (9.3%)
Blue Star Concessions J.V. O South Whataburger $132,253 $96,565 ($35,689) (27.0%) $758,166 $711,605 ($46,561) (6.1%)
Blue Star Concessions J.V. Total $415,788 $295,569 ($120,219) (28.9%) $2,383,932 $2,186,885 ($197,048) (8.3%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Branded Works, Inc. C C22 Pinkberry $71,414 $31,601 ($39,813) (55.7%) $71,414 $334,821 $263,407 368.8%
Branded Works, Inc. D D12 Pinkberry $3,944 $12,543 $8,600 218.1% $3,944 $141,392 $137,449 3485.3%
Branded Works, Inc. Total $75,358 $44,144 ($31,213) (41.4%) $75,358 $476,214 $400,856 531.9%
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $64,004 $36,679 ($27,325) (42.7%) $282,287 $401,821 $119,534 42.3%
Brookstone Dallas Fort Worth, LLC Total $64,004 $36,679 ($27,325) (42.7%) $282,287 $401,821 $119,534 42.3%
C&H Foods International GP B B47 Cousins BBQ Kiosk $0 - $0 - $0 - $0 -
C&H Foods International GP Total $0 - $0 - $0 - $0 -
Charles Bush Consulting, LLC E ES AV8 Bar - $88,112 $88,112 - - $717,911 $717,911 -
Charles Bush Consulting, LLC Total - $88,112 $88,112 - - $717,911 $717,911 -
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $111,919 $49,379 ($62,540) (55.9%) $686,456 $734,955 $48,499 7.1%
CI/SMFG, LLC Total $111,919 $49,379 ($62,540) (55.9%) $686,456 $734,955 $48,499 7.1%
Corliss Stone-Littles, LLC A A24 Swarovski - - - - $162,009 - ($162,009) (100.0%)
Corliss Stone-Littles, LLC A A28 MAC $75,778 $21,399 ($54,379) (71.8%) $376,847 $323,079 ($53,767) (14.3%)
Corliss Stone-Littles, LLC Total $75,778 $21,399 ($54,379) (71.8%) $538,856 $323,079 ($215,777) (40.0%)
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $179,540 $127,710 ($51,830) (28.9%) $1,008,774 $1,333,749 $324,975 32.2%
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $289,436 $168,934 ($120,502) (41.6%) $1,621,748 $1,524,257 ($97,491) (6.0%)
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch - $20,518 $20,518 - - $231,213 $231,213 -
Cousin's BBQ Airport, LLC Total $468,976 $317,162 ($151,814) (32.4%) $2,630,522 $3,089,220 $458,698 17.4% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD D & B Mitchell Group C C22 Banh Shop - - - - $145,016 - ($145,016) (100.0%)
D & B Mitchell Group D D10 Banh Shop - - - - $494,401 - ($494,401) (100.0%)
D & B Mitchell Group E E09 IHOP - - - - $1,146,275 - ($1,146,275) (100.0%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $294,914 $158,165 ($136,749) (46.4%) $1,958,780 $1,905,694 ($53,086) (2.7%)
D & B Mitchell Group Total $294,914 $158,165 ($136,749) (46.4%) $3,744,473 $1,905,694 ($1,838,778) (49.1%)
Dallas/Fort Worth International C C14 Pappadeaux Seafood Bar - $53,609 $53,609 - - $53,609 $53,609 - Airport JV #2 Dallas/Fort Worth International Airport JV #2 Total - $53,609 $53,609 - - $53,609 $53,609 -
DFW International Airport A A25 Pappadeaux Seafood Kitchen $509,620 $202,459 ($307,161) (60.3%) $2,911,427 $2,679,165 ($232,262) (8.0%) Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $509,620 $202,459 ($307,161) (60.3%) $2,911,427 $2,679,165 ($232,262) (8.0%)
DFW International Airport C C14 Pappadeaux Seafood Kitchen $755,856 $299,499 ($456,356) (60.4%) $4,137,892 $3,506,259 ($631,633) (15.3%) Restaurant JV #2 DFW International Airport C C19 Pappasitos $416,669 $182,455 ($234,214) (56.2%) $2,390,206 $1,964,889 ($425,317) (17.8%) Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $1,172,525 $481,954 ($690,570) (58.9%) $6,528,098 $5,471,148 ($1,056,950) (16.2%)
DFW International Airport A A28 Pappasitos $793,760 $351,200 ($442,560) (55.8%) $4,261,206 $3,938,513 ($322,692) (7.6%) Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $793,760 $351,200 ($442,560) (55.8%) $4,261,206 $3,938,513 ($322,692) (7.6%)
DFW Pinkberry LLC Joint Venture A A18 Pinkberry $73,560 $29,806 ($43,754) (59.5%) $374,305 $318,124 ($56,181) (15.0%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $79,721 $29,785 ($49,937) (62.6%) $396,514 $322,732 ($73,782) (18.6%)
DFW Pinkberry LLC Joint Venture Total $153,282 $59,591 ($93,691) (61.1%) $770,818 $640,855 ($129,963) (16.9%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $223,433 $136,843 ($86,590) (38.8%) $1,189,259 $1,159,949 ($29,310) (2.5%)
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $96,508 $51,154 ($45,354) (47.0%) $471,693 $625,798 $154,105 32.7%
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $408,147 $186,373 ($221,774) (54.3%) $2,266,520 $2,354,569 $88,049 3.9%
DFW Pop Restaurants, LLC. Total $728,088 $374,370 ($353,718) (48.6%) $3,927,471 $4,140,315 $212,844 5.4%
DFW Wine Bar Partnership A A17 Vino Volo $112,805 $42,165 ($70,640) (62.6%) $686,990 $601,111 ($85,879) (12.5%)
DFW Wine Bar Partnership Total $112,805 $42,165 ($70,640) (62.6%) $686,990 $601,111 ($85,879) (12.5%)
DFW-A Retail Partners, LLC A A11 soundbalance $127,291 $42,101 ($85,190) (66.9%) $679,624 $532,690 ($146,934) (21.6%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $145,148 $50,645 ($94,503) (65.1%) $760,975 $628,047 ($132,928) (17.5%)
DFW-A Retail Partners, LLC Total $272,439 $92,746 ($179,693) (66.0%) $1,440,599 $1,160,736 ($279,862) (19.4%)
DFW-E Retail Partners, LLC B B10 InMotion Entertainment $77,351 $58,160 ($19,191) (24.8%) $486,124 $659,874 $173,750 35.7%
DFW-E Retail Partners, LLC C C12 InMotion Entertainment $205,504 - ($205,504) (100.0%) $1,083,338 $84,804 ($998,534) (92.2%)
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $101,983 $44,281 ($57,702) (56.6%) $559,202 $525,067 ($34,135) (6.1%)
DFW-E Retail Partners, LLC E E33 soundbalance $56,986 $21,669 ($35,317) (62.0%) $291,617 $272,752 ($18,865) (6.5%)
DFW-E Retail Partners, LLC Total $441,823 $124,110 ($317,713) (71.9%) $2,420,281 $1,542,497 ($877,783) (36.3%)
Dickey's DFW Terminal C JV, LLC C C08 Dickey's - $101,215 $101,215 - - $640,355 $640,355 -
Dickey's DFW Terminal C JV, LLC Total - $101,215 $101,215 - - $640,355 $640,355 -
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $208,702 $79,378 ($129,324) (62.0%) $1,130,505 $989,005 ($141,500) (12.5%)
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $225,840 $116,014 ($109,826) (48.6%) $1,194,560 $1,191,495 ($3,066) (0.3%)
DNC/Four Leaf Joint Venture Total $434,541 $195,392 ($239,149) (55.0%) $2,325,066 $2,180,500 ($144,566) (6.2%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Duty Free Americas Dallas, LLC B B30 World News and Gifts $22,675 $51,635 $28,960 127.7% $124,509 $441,549 $317,040 254.6%
Duty Free Americas Dallas, LLC B B33 World News and Gifts $60,528 $55,320 ($5,208) (8.6%) $254,347 $447,583 $193,236 76.0%
Duty Free Americas Dallas, LLC D D24 Coach $84,075 $18,886 ($65,189) (77.5%) $499,392 $360,956 ($138,435) (27.7%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $62,552 $21,821 ($40,731) (65.1%) $445,561 $429,370 ($16,191) (3.6%)
Duty Free Americas Dallas, LLC D D27 Kate Spade $55,735 $13,525 ($42,210) (75.7%) $275,247 $168,051 ($107,196) (38.9%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $67,876 $11,888 ($55,988) (82.5%) $336,379 $247,864 ($88,515) (26.3%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $46,456 $21,356 ($25,100) (54.0%) $229,712 $168,522 ($61,190) (26.6%)
Duty Free Americas Dallas, LLC Total $399,896 $194,431 ($205,465) (51.4%) $2,165,147 $2,263,896 $98,749 4.6%
Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $58,890 $39,634 ($19,256) (32.7%) $314,487 $263,284 ($51,203) (16.3%)
Ertekin, Inc. A Texas Corporation D D17 Ertekin $25,222 $8,752 ($16,470) (65.3%) $127,555 $108,211 ($19,345) (15.2%)
Ertekin, Inc. A Texas Corporation Total $84,112 $48,386 ($35,726) (42.5%) $442,042 $371,495 ($70,548) (16.0%)
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC $83,759 - ($83,759) (100.0%) $417,097 $119,991 ($297,107) (71.2%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $126,287 $51,854 ($74,434) (58.9%) $677,211 $625,136 ($52,075) (7.7%) Venture Estee Lauder Terminal D Joint Venture Total $210,046 $51,854 ($158,192) (75.3%) $1,094,308 $745,127 ($349,181) (31.9%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $102,772 $29,248 ($73,524) (71.5%) $493,567 $363,057 ($130,509) (26.4%)
Exchange Concessions, LLC C C35 Energy Zone $94,986 $30,561 ($64,425) (67.8%) $491,115 $317,871 ($173,244) (35.3%)
Exchange Concessions, LLC Total $197,758 $59,808 ($137,949) (69.8%) $984,681 $680,928 ($303,753) (30.8%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD FGR Food Corporation C C25 Au Bon Pain $0 - $0 - $0 - $0 -
FGR Food Corporation D D22 Au Bon Pain $26,091 - ($26,091) (100.0%) $144,995 $22,110 ($122,884) (84.8%) Landside FGR Food Corporation D D33 Reatta $213,724 - ($213,724) (100.0%) $1,119,919 $0 ($1,119,919) (100.0%) Mezzanin e FGR Food Corporation Total $239,815 - ($239,815) (100.0%) $1,264,914 $22,110 ($1,242,803) (98.3%)
FGR New Ventures, LLC A A34 Au Bon Pain - - - - $727,136 - ($727,136) (100.0%)
FGR New Ventures, LLC E E36 Uno Due Go - - - - $293,867 - ($293,867) (100.0%)
FGR New Ventures, LLC Total - - - - $1,021,003 - ($1,021,003) (100.0%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $160,619 $53,475 ($107,144) (66.7%) $878,111 $701,933 ($176,178) (20.1%)
Genesco Partners Joint Venture Total $160,619 $53,475 ($107,144) (66.7%) $878,111 $701,933 ($176,178) (20.1%)
GPS DFW LLC A A20 Garrett Popcorn Shops $69,926 $31,419 ($38,507) (55.1%) $374,007 $327,907 ($46,100) (12.3%)
GPS DFW LLC B B27 Garrett Popcorn Shops $74,618 $37,855 ($36,763) (49.3%) $409,881 $383,187 ($26,694) (6.5%)
GPS DFW LLC Total $144,544 $69,274 ($75,270) (52.1%) $783,887 $711,093 ($72,794) (9.3%)
Grapevine Baking Company A A15 Whisk & Bowl - $38,037 $38,037 - - $435,694 $435,694 -
Grapevine Baking Company C C14 Whisk & Bowl - $40,908 $40,908 - - $374,744 $374,744 -
Grapevine Baking Company Total - $78,945 $78,945 - - $810,438 $810,438 -
Grove, Inc. B B07 Dunkin Donuts $77,906 $68,587 ($9,319) (12.0%) $414,440 $580,976 $166,536 40.2%
Grove, Inc. B B10 Red Mango $45,584 $33,807 ($11,777) (25.8%) $231,799 $330,348 $98,549 42.5%
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $77,709 $53,413 ($24,296) (31.3%) $397,526 $388,806 ($8,720) (2.2%)
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $182,675 $80,027 ($102,649) (56.2%) $948,292 $697,896 ($250,396) (26.4%)
Grove, Inc. Total $383,874 $235,834 ($148,040) (38.6%) $1,992,057 $1,998,026 $5,969 0.3% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HBF M2 Concepts JV, LLC C C25 Chick-fil-A $575,685 $318,071 ($257,614) (44.7%) $2,935,842 $2,758,119 ($177,722) (6.1%)
HBF M2 Concepts JV, LLC D D17 Chick-fil-A $313,900 $214,981 ($98,919) (31.5%) $1,366,437 $1,715,998 $349,561 25.6%
HBF M2 Concepts JV, LLC D D25 Brewed - $157,110 $157,110 - - $1,628,817 $1,628,817 -
HBF M2 Concepts JV, LLC E E13 Camille's Hand Dipped Ice Cream Bar - - - - $678 - ($678) (100.0%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee - $73,348 $73,348 - - $697,414 $697,414 -
HBF M2 Concepts JV, LLC Total $889,585 $763,510 ($126,075) (14.2%) $4,302,957 $6,800,349 $2,497,392 58.0%
HDS & Partners at DFW, LLC A A14 USA Today Travel Zone, Ruta Maya $15,520 $5,657 ($9,863) (63.5%) $84,781 $64,188 ($20,593) (24.3%) Landside HDS & Partners at DFW, LLC A A15 Stockyards Marketplace $89,890 $36,571 ($53,319) (59.3%) $459,960 $415,580 ($44,381) (9.6%)
HDS & Partners at DFW, LLC A A21 iStore Boutique $177,138 $63,878 ($113,260) (63.9%) $974,339 $799,166 ($175,173) (18.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $274,180 $143,263 ($130,917) (47.7%) $1,472,484 $1,331,508 ($140,976) (9.6%)
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $6,063 $3,506 ($2,557) (42.2%) $33,850 $44,082 $10,232 30.2% Landside HDS & Partners at DFW, LLC B B33 Brighton $70,510 $32,115 ($38,396) (54.5%) $372,787 $380,116 $7,329 2.0%
HDS & Partners at DFW, LLC B B41 Texas Territories $45,840 $26,483 ($19,357) (42.2%) $228,632 $234,379 $5,747 2.5%
HDS & Partners at DFW, LLC D D21 iStore Boutique $208,203 $87,604 ($120,599) (57.9%) $1,196,690 $1,019,963 ($176,726) (14.8%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $137,663 $39,310 ($98,353) (71.4%) $786,863 $667,579 ($119,284) (15.2%)
HDS & Partners at DFW, LLC E E13 7 Eleven $301,055 $152,556 ($148,499) (49.3%) $1,675,314 $1,388,479 ($286,835) (17.1%)
HDS & Partners at DFW, LLC Total $1,326,062 $590,943 ($735,119) (55.4%) $7,285,699 $6,345,039 ($940,661) (12.9%)
HFF-HPH DFW, LLC D D27 Artisan Market $220,077 $68,254 ($151,823) (69.0%) $1,128,072 $896,693 ($231,379) (20.5%)
HFF-HPH DFW, LLC Total $220,077 $68,254 ($151,823) (69.0%) $1,128,072 $896,693 ($231,379) (20.5%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HG DFW Retailers JV B B19 Eddie Bauer $22,893 $10,679 ($12,214) (53.4%) $182,474 $146,942 ($35,531) (19.5%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $25,377 $8,171 ($17,206) (67.8%) $121,329 $109,311 ($12,018) (9.9%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $321,322 $136,551 ($184,771) (57.5%) $1,662,131 $1,554,813 ($107,318) (6.5%)
HG DFW Retailers JV Total $369,592 $155,402 ($214,190) (58.0%) $1,965,933 $1,811,066 ($154,867) (7.9%)
HG Multiplex DFW JV B B07 Hudson News - - - - $388,843 - ($388,843) (100.0%)
HG Multiplex DFW JV B B08 Hudson News - $46,089 $46,089 - - $477,005 $477,005 -
HG Multiplex DFW JV B B27 Travel + Leisure $43,279 $20,768 ($22,511) (52.0%) $224,705 $228,455 $3,750 1.7%
HG Multiplex DFW JV B B28 Soybu $18,270 $14,701 ($3,569) (19.5%) $118,634 $135,607 $16,973 14.3%
HG Multiplex DFW JV B B28 Hudson News/Daily Java $13,892 $6,677 ($7,215) (51.9%) $70,699 $79,331 $8,633 12.2% Landside HG Multiplex DFW JV B B43 Hudson News $132,984 $72,016 ($60,968) (45.8%) $679,680 $730,540 $50,860 7.5%
HG Multiplex DFW JV Total $208,425 $160,250 ($48,175) (23.1%) $1,482,561 $1,650,939 $168,378 11.4%
HG Regali DFW Joint Venture A A09 Hudson News $73,149 $27,703 ($45,445) (62.1%) $360,109 $313,144 ($46,965) (13.0%)
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $366,896 $154,430 ($212,466) (57.9%) $1,825,494 $1,681,499 ($143,996) (7.9%) Donuts HG Regali DFW Joint Venture A A18 TUMI $72,517 $24,544 ($47,973) (66.2%) $408,642 $351,282 ($57,359) (14.0%)
HG Regali DFW Joint Venture Total $512,562 $206,677 ($305,885) (59.7%) $2,594,245 $2,345,926 ($248,320) (9.6%)
HG Retailers DFW P7 JV C C03 Hudson News $87,134 $36,709 ($50,426) (57.9%) $454,663 $515,460 $60,797 13.4%
HG Retailers DFW P7 JV C C12 MAC $104,990 $29,064 ($75,926) (72.3%) $510,690 $410,653 ($100,037) (19.6%)
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $58,392 $23,109 ($35,282) (60.4%) $418,369 $365,737 ($52,632) (12.6%)
HG Retailers DFW P7 JV Total $250,516 $88,882 ($161,635) (64.5%) $1,383,722 $1,291,849 ($91,872) (6.6%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Highland Concessions JV, LLC E ES Freshens / Boar's Head Deli - $9,999 $9,999 - - $18,095 $18,095 -
Highland Concessions JV, LLC R RAC Freshens / Boar's Head Deli - $8,570 $8,570 - - $84,637 $84,637 -
Highland Concessions JV, LLC Total - $18,569 $18,569 - - $102,731 $102,731 -
Host International, Inc. A A22 Dallas Cowboys Club $350,604 $137,658 ($212,946) (60.7%) $1,974,065 $1,794,072 ($179,993) (9.1%)
Host International, Inc. A A25 la Madeleine Country French Cafe $193,392 $71,028 ($122,364) (63.3%) $1,030,365 $895,527 ($134,838) (13.1%)
Host International, Inc. A A29 California Pizza Kitchen $333,769 $121,315 ($212,454) (63.7%) $1,797,103 $1,449,237 ($347,867) (19.4%)
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $271,720 $95,014 ($176,705) (65.0%) $1,500,931 $1,275,972 ($224,960) (15.0%)
Host International, Inc. B B25 Wing Stop $347,949 $109,530 ($238,420) (68.5%) $1,374,945 $1,433,792 $58,847 4.3%
Host International, Inc. E E11 Love Shack $179,754 $74,238 ($105,517) (58.7%) $1,191,379 $880,086 ($311,293) (26.1%)
Host International, Inc. E E13 Sonny Bryan's $141,080 $50,281 ($90,799) (64.4%) $931,141 $654,613 ($276,528) (29.7%)
Host International, Inc. Total $1,818,268 $659,063 ($1,159,205) (63.8%) $9,799,930 $8,383,298 ($1,416,632) (14.5%)
Host MCL DFW SB, LLC C C27 International Beer Union $76,132 $29,950 ($46,182) (60.7%) $258,169 $364,317 $106,148 41.1%
Host MCL DFW SB, LLC O Non-Gate Starbucks $81,265 $62,046 ($19,219) (23.6%) $420,131 $489,202 $69,071 16.4%
Host MCL DFW SB, LLC Total $157,397 $91,996 ($65,401) (41.6%) $678,300 $853,520 $175,219 25.8%
Host/Coffee Star Joint Venture C C21 Starbucks - - - - $438,660 - ($438,660) (100.0%)
Host/Coffee Star Joint Venture Total - - - - $438,660 - ($438,660) (100.0%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host/DFW AF LLC A A20 Starbucks $259,761 $134,151 ($125,610) (48.4%) $1,416,965 $1,268,456 ($148,508) (10.5%)
Host/DFW AF LLC A A37 Starbucks $191,929 $98,434 ($93,495) (48.7%) $1,033,329 $1,017,286 ($16,044) (1.6%)
Host/DFW AF LLC B B28 Starbucks - CyberCafe $159,710 $106,100 ($53,610) (33.6%) $878,157 $898,861 $20,704 2.4%
Host/DFW AF LLC C C08 Starbucks $234,731 $98,236 ($136,495) (58.1%) $1,321,817 $1,041,412 ($280,405) (21.2%)
Host/DFW AF LLC C C21 Starbucks $220,499 $99,963 ($120,535) (54.7%) $654,331 $1,063,508 $409,177 62.5%
Host/DFW AF LLC C C27 Starbucks $198,521 $92,295 ($106,226) (53.5%) $769,404 $997,104 $227,699 29.6%
Host/DFW AF LLC D D10 Starbucks - $53,532 $53,532 - - $454,874 $454,874 -
Host/DFW AF LLC D D12 Starbucks $107,444 - ($107,444) (100.0%) $625,305 $0 ($625,305) (100.0%)
Host/DFW AF LLC D D27 Starbucks $147,633 $119,474 ($28,160) (19.1%) $771,808 $1,017,970 $246,162 31.9%
Host/DFW AF LLC D D30 Starbucks Kiosk $56,474 $26,617 ($29,857) (52.9%) $329,754 $306,785 ($22,969) (7.0%) Landside Host/DFW AF LLC E E34 Starbucks $161,631 $79,029 ($82,602) (51.1%) $863,416 $780,840 ($82,576) (9.6%)
Host/DFW AF LLC E ES Starbucks - $52,577 $52,577 - - $525,379 $525,379 -
Host/DFW AF LLC E ES Starbucks Kiosk $0 - $0 - $0 - $0 -
Host/DFW AF LLC Total $1,738,334 $960,409 ($777,925) (44.8%) $8,664,287 $9,372,475 $708,189 8.2%
Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy $689,494 $240,590 ($448,905) (65.1%) $2,910,361 $3,079,084 $168,723 5.8%
Host/Java DFW MGO, LLC Total $689,494 $240,590 ($448,905) (65.1%) $2,910,361 $3,079,084 $168,723 5.8%
Icebox Cafe at DFW II, LLC B B06 Icebox Deli - - - - $181,326 - ($181,326) (100.0%)
Icebox Cafe at DFW II, LLC Total - - - - $181,326 - ($181,326) (100.0%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD InMotion Entertainment Group, D D31 InMotion Entertainment $196,201 $62,562 ($133,638) (68.1%) $1,014,785 $758,606 ($256,179) (25.2%) LLC InMotion Entertainment Group, E E08 Headphone Hub $91,573 $34,589 ($56,984) (62.2%) $503,361 $438,757 ($64,603) (12.8%) LLC InMotion Entertainment Group, LLC Total $287,774 $97,152 ($190,623) (66.2%) $1,518,146 $1,197,363 ($320,783) (21.1%)
JDDA Concession Management, C C11 7 Eleven - $189,824 $189,824 - - $1,792,452 $1,792,452 - Inc. JDDA Concession Management, Inc. Total - $189,824 $189,824 - - $1,792,452 $1,792,452 -
Kind Hospitality, Inc. A A34 Au Bon Pain $271,710 - ($271,710) (100.0%) $721,978 $47,622 ($674,356) (93.4%)
Kind Hospitality, Inc. A A34 Panera Bread - $155,331 $155,331 - - $1,128,511 $1,128,511 -
Kind Hospitality, Inc. D D22 Au Bon Pain - $10,070 $10,070 - - $95,779 $95,779 - Landside Kind Hospitality, Inc. E E36 Uno Due Go $132,510 $48,593 ($83,918) (63.3%) $338,024 $615,298 $277,274 82.0%
Kind Hospitality, Inc. Total $404,220 $213,994 ($190,226) (47.1%) $1,060,002 $1,887,210 $827,208 78.0%
L'Occitane Airport Venture A A19 L'Occitane $58,165 $26,307 ($31,857) (54.8%) $390,005 $350,694 ($39,311) (10.1%)
L'Occitane Airport Venture Total $58,165 $26,307 ($31,857) (54.8%) $390,005 $350,694 ($39,311) (10.1%)
LaTrelle's DFW Joint Venture B B24 Subway $175,932 $122,196 ($53,737) (30.5%) $1,001,479 $1,007,834 $6,354 0.6%
LaTrelle's DFW Joint Venture Total $175,932 $122,196 ($53,737) (30.5%) $1,001,479 $1,007,834 $6,354 0.6%
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $97,298 $56,706 ($40,591) (41.7%) $544,755 $516,736 ($28,020) (5.1%)
LaTrelle's Flight Foods, LP Total $97,298 $56,706 ($40,591) (41.7%) $544,755 $516,736 ($28,020) (5.1%)
LaTrelle's Flight Kitchen LP E E33 Wendy's $237,335 $149,111 ($88,224) (37.2%) $1,268,338 $1,219,425 ($48,913) (3.9%)
LaTrelle's Flight Kitchen LP Total $237,335 $149,111 ($88,224) (37.2%) $1,268,338 $1,219,425 ($48,913) (3.9%)
LaTrelle's Galley, LP D D17 Subway $163,213 $88,890 ($74,324) (45.5%) $366,454 $762,730 $396,276 108.1%
LaTrelle's Galley, LP Total $163,213 $88,890 ($74,324) (45.5%) $366,454 $762,730 $396,276 108.1% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD M2-NewsLink of DFW, LLC C C07 NewsLink - $97,092 $97,092 - - $516,642 $516,642 -
M2-NewsLink of DFW, LLC Total - $97,092 $97,092 - - $516,642 $516,642 -
Marshall Retail Group LLC E E12 Marshall Rousso $71,212 - ($71,212) (100.0%) $413,486 $158,380 ($255,106) (61.7%)
Marshall Retail Group LLC E E33 Lick $59,367 - ($59,367) (100.0%) $303,258 $113,515 ($189,743) (62.6%)
Marshall Retail Group LLC Total $130,578 - ($130,578) (100.0%) $716,743 $271,894 ($444,849) (62.1%)
MBC/CI Joint Venture A A09 Einstein Bros. Bagels $17,668 $6,769 ($10,899) (61.7%) $99,375 $102,792 $3,416 3.4%
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $150,858 $65,061 ($85,797) (56.9%) $858,991 $735,958 ($123,033) (14.3%)
MBC/CI Joint Venture E E33 Genghis Grill $109,874 - ($109,874) (100.0%) $633,350 $0 ($633,350) (100.0%)
MBC/CI Joint Venture E E33 Panda Express - $145,648 $145,648 - - $1,080,490 $1,080,490 -
MBC/CI Joint Venture Total $278,401 $217,478 ($60,923) (21.9%) $1,591,716 $1,919,240 $327,524 20.6%
McDonald's Corporation C C22 McDonald's - - - - $1,616,388 - ($1,616,388) (100.0%)
McDonald's Corporation Total - - - - $1,616,388 - ($1,616,388) (100.0%)
McDonald's USA, LLC A A16 McDonald's $331,384 $193,122 ($138,262) (41.7%) $1,762,831 $1,721,699 ($41,132) (2.3%)
McDonald's USA, LLC A A35 McDonald's $362,833 $184,895 ($177,938) (49.0%) $1,924,540 $1,709,673 ($214,867) (11.2%)
McDonald's USA, LLC B B40 McDonald's $315,763 $242,282 ($73,481) (23.3%) $1,712,552 $1,825,732 $113,179 6.6%
McDonald's USA, LLC C C22 McDonald's - $195,862 $195,862 - - $1,718,527 $1,718,527 -
McDonald's USA, LLC D D34 McDonald's $468,670 $295,125 ($173,545) (37.0%) $2,616,711 $2,321,377 ($295,335) (11.3%)
McDonald's USA, LLC Total $1,478,650 $1,111,286 ($367,364) (24.8%) $8,016,635 $9,297,008 $1,280,373 16.0% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Melshire DFW, LP A A15 Natalie's Candy Jar $106,833 $42,485 ($64,347) (60.2%) $543,844 $454,309 ($89,536) (16.5%)
Melshire DFW, LP A A28 Natalie's Candy Jar $81,110 $32,555 ($48,555) (59.9%) $396,138 $368,258 ($27,880) (7.0%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $57,659 $32,714 ($24,944) (43.3%) $308,231 $313,619 $5,389 1.7%
Melshire DFW, LP C C06 Natalie's Candy Jar $107,991 $37,530 ($70,461) (65.2%) $249,585 $435,975 $186,390 74.7%
Melshire DFW, LP C C08 Natalie's Candy Jar Kiosk - - - - $159,438 - ($159,438) (100.0%)
Melshire DFW, LP Total $353,592 $145,285 ($208,307) (58.9%) $1,657,236 $1,572,161 ($85,075) (5.1%)
Mercado Gifts-TPS II, LLC A A17 Brighton $109,872 $39,611 ($70,261) (63.9%) $609,646 $559,179 ($50,467) (8.3%)
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $58,634 $20,883 ($37,751) (64.4%) $292,878 $289,796 ($3,081) (1.1%)
Mercado Gifts-TPS II, LLC Total $168,507 $60,494 ($108,012) (64.1%) $902,524 $848,975 ($53,549) (5.9%)
MRG Dallas II, LLC E E12 Marshall Rousso - $23,836 $23,836 - - $219,872 $219,872 -
MRG Dallas II, LLC E E33 Lick - $30,015 $30,015 - - $210,182 $210,182 -
MRG Dallas II, LLC Total - $53,851 $53,851 - - $430,054 $430,054 -
MultiRestaurants Concepts, LTD C C06 Pizza Hut $0 - $0 - $320,014 $0 ($320,014) (100.0%)
MultiRestaurants Concepts, LTD C C14 Taco Bell Express - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E E05 Pizza Pub - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E E15 Taco Bell Express - - - - - $0 $0 -
MultiRestaurants Concepts, LTD E ES Whataburger - $166,623 $166,623 - - $1,201,334 $1,201,334 -
MultiRestaurants Concepts, LTD Total $0 $166,623 $166,623 - $320,014 $1,201,334 $881,320 275.4% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $76,595 $31,465 ($45,129) (58.9%) $405,609 $369,328 ($36,281) (8.9%)
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $308,295 $161,160 ($147,135) (47.7%) $1,693,241 $1,505,326 ($187,915) (11.1%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $163,132 $49,276 ($113,856) (69.8%) $940,664 $696,262 ($244,402) (26.0%)
OdehMickens DFW Concessions Total $548,021 $241,901 ($306,120) (55.9%) $3,039,514 $2,570,917 ($468,598) (15.4%)
OdehMickens DFW Concessions C C06 Einstein / Caribou Coffee $170,019 $73,904 ($96,114) (56.5%) $896,526 $772,622 ($123,904) (13.8%) JV OdehMickens DFW Concessions E E05 Chick-fil-A $231,818 $132,435 ($99,383) (42.9%) $1,250,371 $1,261,524 $11,153 0.9% JV OdehMickens DFW Concessions JV Total $401,837 $206,339 ($195,497) (48.7%) $2,146,897 $2,034,146 ($112,751) (5.3%)
Paradies Lagardere @ DFW 2017 D D31 Shinsei $176,543 $48,167 ($128,376) (72.7%) $972,663 $730,211 ($242,452) (24.9%) (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $176,543 $48,167 ($128,376) (72.7%) $972,663 $730,211 ($242,452) (24.9%)
Paradies Lagardere @ DFW 2017 C C19 Univision - $172,037 $172,037 - - $1,706,692 $1,706,692 - Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay - $10,221 $10,221 - - $109,051 $109,051 - Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total - $182,259 $182,259 - - $1,815,743 $1,815,743 -
Paradies Lagardere@ DFW D D21 7 Eleven $363,583 $211,501 ($152,082) (41.8%) $2,048,554 $1,761,908 ($286,646) (14.0%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $363,583 $211,501 ($152,082) (41.8%) $2,048,554 $1,761,908 ($286,646) (14.0%)
Paradies-DFW 2015 (F&B), LLC B B22 Hickory $307,040 $187,548 ($119,492) (38.9%) $1,637,442 $1,815,525 $178,083 10.9%
Paradies-DFW 2015 (F&B), LLC D D22 ABACUS by Kent Rathbun - - - - $136,756 - ($136,756) (100.0%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie $157,277 $77,565 ($79,712) (50.7%) $329,667 $726,821 $397,155 120.5%
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $112,244 $29,786 ($82,458) (73.5%) $582,654 $373,515 ($209,139) (35.9%)
Paradies-DFW 2015 (F&B), LLC Total $576,561 $294,899 ($281,662) (48.9%) $2,686,519 $2,915,862 $229,343 8.5% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Paradies-Southwest, LLC D D22 Southwest News $17,284 $6,828 ($10,456) (60.5%) $94,573 $73,202 ($21,371) (22.6%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $395,843 $156,991 ($238,852) (60.3%) $2,006,633 $1,575,436 ($431,197) (21.5%)
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $14,244 $6,459 ($7,786) (54.7%) $75,947 $64,036 ($11,911) (15.7%) Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $153,635 $100,364 ($53,271) (34.7%) $852,507 $959,649 $107,142 12.6%
Paradies-Southwest, LLC E E36 KXAS TV5 $94,824 $45,788 ($49,036) (51.7%) $448,412 $480,106 $31,694 7.1%
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $5,987 $4,634 ($1,353) (22.6%) $29,971 $50,366 $20,395 68.1% Landside Paradies-Southwest, LLC Total $681,818 $321,064 ($360,755) (52.9%) $3,508,043 $3,202,794 ($305,248) (8.7%)
PhaseNext Hospitality, LLC B B12 Smashburger $184,071 $130,827 ($53,244) (28.9%) $972,256 $1,226,856 $254,600 26.2%
PhaseNext Hospitality, LLC D D34 Italian Kitchen $395,408 $147,124 ($248,284) (62.8%) $2,045,347 $1,704,365 ($340,982) (16.7%)
PhaseNext Hospitality, LLC Total $579,479 $277,952 ($301,528) (52.0%) $3,017,603 $2,931,221 ($86,382) (2.9%)
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $271,315 $109,302 ($162,013) (59.7%) $1,516,953 $1,366,822 ($150,131) (9.9%)
Pop Four Leaf DFW JV, LLC A A28 GNC $33,182 $19,096 ($14,087) (42.5%) $165,979 $181,950 $15,971 9.6%
Pop Four Leaf DFW JV, LLC B B15 Panda Express $220,085 $168,299 ($51,786) (23.5%) $1,151,004 $1,322,737 $171,732 14.9%
Pop Four Leaf DFW JV, LLC Total $524,582 $296,696 ($227,886) (43.4%) $2,833,936 $2,871,509 $37,573 1.3% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Puente Enterprises, Inc. B B40 U Food Grill $72,388 $44,459 ($27,929) (38.6%) $375,406 $449,723 $74,317 19.8%
Puente Enterprises, Inc. C C07 Wall Street News $115,617 - ($115,617) (100.0%) $674,470 - ($674,470) (100.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine $138,234 $68,908 ($69,326) (50.2%) $352,834 $740,240 $387,406 109.8%
Puente Enterprises, Inc. C C36 FWinc. Magazine - - - - - $118,133 $118,133 -
Puente Enterprises, Inc. C C36 FWInc. Magazine - $55,616 $55,616 - - $453,796 $453,796 -
Puente Enterprises, Inc. D D27 Stampede 66 Express $118,706 $22,838 ($95,868) (80.8%) $621,260 $393,123 ($228,137) (36.7%)
Puente Enterprises, Inc. E E21 Blimpie / Cereality $46,171 $31,421 ($14,750) (31.9%) $297,284 $334,516 $37,232 12.5%
Puente Enterprises, Inc. Total $491,116 $223,243 ($267,873) (54.5%) $2,321,255 $2,489,532 $168,277 7.2%
Quintanilla Technologies, Inc C C30 Sierra News $226,804 - ($226,804) (100.0%) $1,294,038 $109,702 ($1,184,336) (91.5%)
Quintanilla Technologies, Inc Total $226,804 - ($226,804) (100.0%) $1,294,038 $109,702 ($1,184,336) (91.5%)
Southwest Concessions, Inc. A A34 Southwest News $224,369 $105,332 ($119,036) (53.1%) $1,125,451 $1,059,798 ($65,652) (5.8%)
Southwest Concessions, Inc. A A34 Southwest News $10,049 - ($10,049) (100.0%) $51,817 $44,489 ($7,328) (14.1%) Landside Southwest Concessions, Inc. A A39 Southwest News $21,977 $9,822 ($12,155) (55.3%) $124,292 $115,909 ($8,383) (6.7%)
Southwest Concessions, Inc. Total $256,395 $115,155 ($141,241) (55.1%) $1,301,560 $1,220,197 ($81,363) (6.3%)
Southwest Minority Financial C C06 Dickey's $0 - $0 - $388,596 - ($388,596) (100.0%) Group, Inc. Southwest Minority Financial E ES Dickey's - $55,474 $55,474 - - $550,419 $550,419 - Group, Inc. Southwest Minority Financial E ES Dickey's Barbecue Pit $0 - $0 - $0 - $0 - Group, Inc. Southwest Minority Financial Group, Inc. Total $0 $55,474 $55,474 - $388,596 $550,419 $161,823 41.6% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD SSP America D&B DFW, LLC C C22 Banh Shop $183,098 $69,029 ($114,069) (62.3%) $183,098 $878,855 $695,757 380.0%
SSP America D&B DFW, LLC D D10 Banh Shop $97,910 $28,520 ($69,390) (70.9%) $97,910 $425,003 $327,092 334.1%
SSP America D&B DFW, LLC E E09 IHOP $225,221 $97,242 ($127,979) (56.8%) $225,221 $1,187,412 $962,191 427.2%
SSP America D&B DFW, LLC Total $506,229 $194,791 ($311,438) (61.5%) $506,229 $2,491,269 $1,985,041 392.1%
SSP America DFW, LLC D D16 Flying Saucer - $158,728 $158,728 - - $1,181,066 $1,181,066 -
SSP America DFW, LLC D D16 Flying Saucer $116,804 $18,344 ($98,460) (84.3%) $262,834 $229,955 ($32,878) (12.5%) Mezzanin e SSP America DFW, LLC Total $116,804 $177,072 $60,268 51.6% $262,834 $1,411,022 $1,148,188 436.8%
SSP America Inc. D D20 Tigin Irish Pub - - - - $862,330 - ($862,330) (100.0%)
SSP America Inc. Total - - - - $862,330 - ($862,330) (100.0%)
STSR Investments LP C C31 Sugarphoria - $38,822 $38,822 - - $394,856 $394,856 -
STSR Investments LP Total - $38,822 $38,822 - - $394,856 $394,856 -
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $90,779 $21,850 ($68,929) (75.9%) $653,108 $487,459 ($165,649) (25.4%) GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $19,738 $0 ($19,738) (100.0%) $174,996 $125,047 ($49,948) (28.5%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $38,127 $15,283 ($22,844) (59.9%) $360,671 $237,931 ($122,740) (34.0%) GP Team Retail J V / Dallas, a Texas GP Total $148,645 $37,134 ($111,511) (75.0%) $1,188,775 $850,437 ($338,337) (28.5%)
Texas Food Partners, LLC C C06 Shake Shack $373,317 $137,043 ($236,274) (63.3%) $949,764 $1,537,882 $588,118 61.9%
Texas Food Partners, LLC Total $373,317 $137,043 ($236,274) (63.3%) $949,764 $1,537,882 $588,118 61.9% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Texas Pretzels, Inc. A A21 Auntie Anne's $114,898 $59,356 ($55,542) (48.3%) $606,495 $526,076 ($80,419) (13.3%)
Texas Pretzels, Inc. B B33 Auntie Anne's $85,214 $60,474 ($24,741) (29.0%) $436,127 $522,939 $86,812 19.9%
Texas Pretzels, Inc. C C14 Auntie Anne's $65,298 - ($65,298) (100.0%) $369,775 - ($369,775) (100.0%)
Texas Pretzels, Inc. C C22 Auntie Anne's $132,202 $45,501 ($86,701) (65.6%) $612,021 $419,737 ($192,284) (31.4%)
Texas Pretzels, Inc. D D12 Auntie Anne's $10,198 $14,730 $4,533 44.4% $10,198 $141,738 $131,540 1289.9%
Texas Pretzels, Inc. D D36 Auntie Anne's $82,004 $44,035 ($37,969) (46.3%) $439,477 $404,866 ($34,611) (7.9%)
Texas Pretzels, Inc. E E05 Auntie Anne's $63,050 $31,837 ($31,213) (49.5%) $352,196 $318,532 ($33,664) (9.6%)
Texas Pretzels, Inc. Total $552,864 $255,933 ($296,931) (53.7%) $2,826,289 $2,333,887 ($492,402) (17.4%)
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $640,724 $290,041 ($350,683) (54.7%) $3,478,014 $3,102,869 ($375,145) (10.8%) Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $640,724 $290,041 ($350,683) (54.7%) $3,478,014 $3,102,869 ($375,145) (10.8%)
TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $438,476 $335,591 ($102,886) (23.5%) $2,650,971 $3,633,779 $982,809 37.1% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $542,910 $197,252 ($345,658) (63.7%) $3,104,917 $2,202,672 ($902,246) (29.1%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $798,386 $322,137 ($476,249) (59.7%) $4,284,831 $3,484,562 ($800,269) (18.7%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's $580,649 $317,801 ($262,848) (45.3%) $1,407,466 $3,308,917 $1,901,451 135.1% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $2,360,422 $1,172,781 ($1,187,641) (50.3%) $11,448,184 $12,629,930 $1,181,745 10.3% Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD The Jethro Pugh Shops II, LLC A A16 DFW Scoreboard $31,244 $19,654 ($11,590) (37.1%) $218,548 $199,371 ($19,177) (8.8%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $270,002 $127,479 ($142,523) (52.8%) $1,365,215 $1,257,665 ($107,550) (7.9%)
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $43,271 $38,387 ($4,884) (11.3%) $255,440 $376,014 $120,574 47.2%
The Jethro Pugh Shops II, LLC D D33 L'Occitane $56,467 $17,434 ($39,033) (69.1%) $397,682 $330,295 ($67,387) (16.9%)
The Jethro Pugh Shops II, LLC D D37 The Range $69,632 $20,698 ($48,933) (70.3%) $347,065 $288,581 ($58,484) (16.9%)
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $170,978 $82,496 ($88,481) (51.8%) $872,888 $848,016 ($24,872) (2.8%)
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $31,185 $17,546 ($13,639) (43.7%) $171,238 $182,866 $11,628 6.8%
The Jethro Pugh Shops II, LLC E ES CNBC News - $66,716 $66,716 - - $546,082 $546,082 -
The Jethro Pugh Shops II, LLC Total $672,779 $390,411 ($282,368) (42.0%) $3,628,076 $4,028,891 $400,815 11.0%
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $67,437 $22,579 ($44,858) (66.5%) $354,085 $261,489 ($92,596) (26.2%)
The Jethro Pugh Shops III, LLC Total $67,437 $22,579 ($44,858) (66.5%) $354,085 $261,489 ($92,596) (26.2%)
TRG Duty Free Joint Venture A A24 Duty Free - $38,738 $38,738 - - $75,159 $75,159 -
TRG Duty Free Joint Venture D D11 South Duty Free $183,124 $94,209 ($88,915) (48.6%) $1,236,794 $1,068,704 ($168,090) (13.6%)
TRG Duty Free Joint Venture D D16 Timeless Travel $9,516 $2,676 ($6,840) (71.9%) $88,952 $27,385 ($61,567) (69.2%)
TRG Duty Free Joint Venture D D22 Center Duty Free $696,944 $239,386 ($457,558) (65.7%) $4,318,557 $3,289,996 ($1,028,561) (23.8%)
TRG Duty Free Joint Venture D D23 Whiskey Flight $45,386 $5,786 ($39,600) (87.3%) $263,376 $158,418 ($104,958) (39.9%)
TRG Duty Free Joint Venture D D34 North Duty Free $406,666 $155,254 ($251,412) (61.8%) $2,631,967 $2,041,149 ($590,819) (22.4%)
TRG Duty Free Joint Venture Total $1,341,636 $536,049 ($805,587) (60.0%) $8,539,646 $6,660,811 ($1,878,835) (22.0%) Performance Detail by Company MTD PFY: Mar 19 vs. MTD: Mar 20 FYTD PY: Mar 19 vs. FYTD: Mar 20 Data as of: 3/31/2020 Run: 4/22/2020 1:23:52 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD WDFG North America, LLC A A15 Destination DFW $41,584 $14,207 ($27,377) (65.8%) $222,336 $200,197 ($22,139) (10.0%)
WDFG North America, LLC A A25 Talie $29,895 $8,100 ($21,796) (72.9%) $166,002 $111,387 ($54,615) (32.9%)
WDFG North America, LLC A A33 Kiehl's $82,313 $25,958 ($56,355) (68.5%) $461,514 $363,854 ($97,660) (21.2%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $235,415 $166,714 ($68,702) (29.2%) $832,861 $1,786,326 $953,465 114.5%
WDFG North America, LLC B B22 CultureMap $147,219 $87,897 ($59,322) (40.3%) $720,877 $861,480 $140,603 19.5%
WDFG North America, LLC D D08 The Wall Street Journal $117,062 $40,430 ($76,632) (65.5%) $609,240 $513,119 ($96,121) (15.8%)
WDFG North America, LLC D D24 Longchamp $43,354 $9,914 ($33,440) (77.1%) $249,114 $197,381 ($51,733) (20.8%)
WDFG North America, LLC D D25 Simply Books & Starbucks Coffee $261,177 - ($261,177) (100.0%) $954,146 - ($954,146) (100.0%)
WDFG North America, LLC D D27 Sunglass Icon $27,023 $6,158 ($20,865) (77.2%) $111,339 $70,380 ($40,959) (36.8%)
WDFG North America, LLC Total $985,043 $359,378 ($625,665) (63.5%) $4,327,428 $4,104,123 ($223,305) (5.2%)
WDFG/Howell-Mickens JV C C10 Daily News Express $231,119 - ($231,119) (100.0%) $1,250,881 - ($1,250,881) (100.0%)
WDFG/Howell-Mickens JV C C19 Fox News $362,587 - ($362,587) (100.0%) $1,853,584 - ($1,853,584) (100.0%)
WDFG/Howell-Mickens JV C C36 TX News Connection - - - - $479,347 - ($479,347) (100.0%)
WDFG/Howell-Mickens JV Total $593,707 - ($593,707) (100.0%) $3,583,812 - ($3,583,812) (100.0%)
Total Total $34,979,975 $17,511,511 ($17,468,464) (49.9%) $187,566,82 $181,928,66 ($5,638,163) (3.0%) 4 1