F&B and Retail Gross Receipts Performance Summary MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 2:45:35 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 $1,304,445 $683,506 ($620,940) (47.6%) $6,915,987 $3,584,251 ($3,331,736) (48.2%) Cafeteria $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%) Casual Dining / Bar $8,622,777 $4,725,760 ($3,897,017) (45.2%) $46,204,191 $25,962,497 ($20,241,694) (43.8%) Coffee $2,113,840 $1,033,894 ($1,079,946) (51.1%) $12,008,453 $5,566,940 ($6,441,513) (53.6%) Food & Beverage Fast Food $4,732,427 $2,720,270 ($2,012,157) (42.5%) $26,617,764 $16,492,804 ($10,124,960) (38.0%) Quick Serve $3,087,096 $1,424,890 ($1,662,206) (53.8%) $16,105,292 $7,854,187 ($8,251,105) (51.2%) Snack $1,039,834 $506,591 ($533,243) (51.3%) $5,780,045 $3,187,024 ($2,593,021) (44.9%) Total $20,994,841 $11,099,323 ($9,895,517) (47.1%) $114,195,509 $62,668,691 ($51,526,818) (45.1%) Accessories $751,271 $129,194 ($622,077) (82.8%) $4,282,609 $879,671 ($3,402,938) (79.5%) Apparel $460,801 $149,112 ($311,689) (67.6%) $3,092,455 $864,193 ($2,228,262) (72.1%) Convenience $2,475,796 $1,456,149 ($1,019,648) (41.2%) $13,378,877 $8,728,854 ($4,650,022) (34.8%) Destination Themed Gifts $325,092 $0 ($325,092) (100.0%) $1,742,871 $0 ($1,742,871) (100.0%) Duty Free $778,784 $230,746 ($548,038) (70.4%) $6,056,484 $1,429,170 ($4,627,314) (76.4%) Retail Electronics $934,254 $322,929 ($611,325) (65.4%) $5,586,859 $2,089,230 ($3,497,630) (62.6%) Health / Beauty $387,251 $62,352 ($324,899) (83.9%) $2,331,725 $403,580 ($1,928,145) (82.7%) News $986,398 $525,508 ($460,890) (46.7%) $5,611,457 $3,024,949 ($2,586,508) (46.1%) News / Coffee $1,039,256 $530,653 ($508,603) (48.9%) $5,844,468 $3,069,607 ($2,774,860) (47.5%) Specialty Retail $783,994 $440,323 ($343,671) (43.8%) $3,500,580 $2,591,307 ($909,273) (26.0%) Total $8,922,898 $3,846,966 ($5,075,932) (56.9%) $51,428,384 $23,080,561 ($28,347,823) (55.1%)
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 $1,040,709 $123,263 ($917,445) (88.2%) $6,070,216 $877,750 ($5,192,466) (85.5%) Amenities / Services Total $1,040,709 $123,263 ($917,445) (88.2%) $6,070,216 $877,750 ($5,192,466) (85.5%)
Gross Gross Gross Gross Terminal Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Variance % Change A $7,661,945 $3,733,744 ($3,928,200) (51.3%) $41,832,978 $21,638,307 ($20,194,671) (48.3%) B $4,834,063 $2,703,718 ($2,130,345) (44.1%) $26,230,476 $15,363,693 ($10,866,783) (41.4%) C $6,874,683 $3,367,561 ($3,507,122) (51.0%) $36,910,059 $19,463,864 ($17,446,195) (47.3%) D $5,597,395 $2,415,477 ($3,181,917) (56.8%) $33,038,268 $14,724,532 ($18,313,736) (55.4%) E $4,240,247 $2,208,845 ($2,031,402) (47.9%) $23,932,881 $11,857,923 ($12,074,958) (50.5%) O $691,026 $516,944 ($174,082) (25.2%) $3,603,559 $2,700,934 ($902,626) (25.0%) R $18,381 $0 ($18,381) (100.0%) $75,673 $0 ($75,673) (100.0%) Total $29,917,739 $14,946,289 ($14,971,449) (50.0%) $165,623,893 $85,749,253 ($79,874,641) (48.2%) Food & Beverage Summary by Month Run: 4/3/2021 2:47:27 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:47:27 PM Data as of: 2/28/2021 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%) -- --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,334,125 $3,992,960 $4,386,054 $3,640,274 $3,253,961 ------2020 $9,877,156 $8,601,329 $9,259,614 $8,017,702 $7,722,578 $4,487,345 $731,205 $1,477,328 $2,426,234 $3,318,566 $3,599,511 $3,970,570 2019 $9,401,904 $8,577,556 $9,317,676 $8,159,739 $7,877,232 $9,444,652 $9,178,532 $10,439,361 $10,520,919 $9,876,944 $10,018,157 $9,647,768
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%) -- --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,334,125 $8,327,085 $12,713,139 $16,353,413 $19,607,374 ------2020 $9,877,156 $18,478,486 $27,738,099 $35,755,801 $43,478,379 $47,965,724 $48,696,929 $50,174,258 $52,600,491 $55,919,057 $59,518,568 $63,489,138 2019 $9,401,904 $17,979,460 $27,297,136 $35,456,875 $43,334,107 $52,778,759 $61,957,291 $72,396,652 $82,917,571 $92,794,515 $102,812,672 $112,460,440 Terminal A Summary by Month Run: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 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%) -- --
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 $3,733,744 ------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%) -- --
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 $21,638,307 ------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: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 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%) (55.5%) (58.3%) -- --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,079,096 $2,960,024 $3,538,850 $2,731,084 $2,415,477 ------2020 $7,355,156 $6,654,211 $7,287,372 $6,144,134 $5,790,749 $3,368,807 $624,209 $1,051,915 $1,695,008 $2,375,036 $2,436,581 $2,646,152 2019 $7,007,502 $6,623,610 $7,619,149 $6,727,153 $6,477,201 $7,675,790 $7,516,594 $8,165,097 $8,355,395 $7,771,480 $7,546,670 $7,124,009
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%) -- --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,079,096 $6,039,120 $9,577,970 $12,309,055 $14,724,532 ------2020 $7,355,156 $14,009,367 $21,296,739 $27,440,873 $33,231,622 $36,600,429 $37,224,638 $38,276,553 $39,971,561 $42,346,597 $44,783,178 $47,429,330 2019 $7,007,502 $13,631,112 $21,250,261 $27,977,414 $34,454,615 $42,130,405 $49,646,999 $57,812,096 $66,167,491 $73,938,971 $81,485,642 $88,609,651 Terminal E Summary by Month Run: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:51:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:51:17 PM Data as of: 2/28/2021 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%) -- --
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%) -- --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $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%) -- --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 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%) -- --
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 ------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%) -- --
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 ------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: 4/3/2021 2:54:17 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (8.2%) (10.5%) (20.8%) (40.7%) (45.8%) -- --
Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $618,346 $535,307 $558,136 $439,195 $440,323 ------2020 $673,233 $597,781 $704,446 $741,126 $812,793 $454,276 $34,703 $66,263 $103,017 $275,492 $482,929 $582,234 2019 $598,550 $543,357 $583,372 $482,818 $534,224 $643,546 $603,328 $706,818 $731,196 $775,502 $716,299 $623,846
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (8.2%) (9.2%) (13.3%) (20.8%) (26.6%) -- --
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $618,346 $1,153,652 $1,711,789 $2,150,983 $2,591,307 ------2020 $673,233 $1,271,014 $1,975,459 $2,716,586 $3,529,379 $3,983,655 $4,018,358 $4,084,620 $4,187,638 $4,463,129 $4,946,058 $5,528,293 2019 $598,550 $1,141,908 $1,725,280 $2,208,098 $2,742,321 $3,385,868 $3,989,196 $4,696,014 $5,427,209 $6,202,711 $6,919,010 $7,542,856 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $66,191 $20,347 ($45,843) (69.3%) $337,863 $63,941 ($273,921) (81.1%)
A A09 Y Benefit $2,547 - ($2,547) (100.0%) $12,908 $5,354 ($7,554) (58.5%)
A A09 Y Einstein Bros. Bagels - $0 $0 - - $0 $0 -
A A09 Y Einstein Bros. Bagels $17,461 - ($17,461) (100.0%) $96,023 - ($96,023) (100.0%)
A A09 Y Hudson News $57,303 $24,389 ($32,914) (57.4%) $285,441 $172,353 ($113,088) (39.6%)
A A11 Y Einstein Bros. Bagels - $47,795 $47,795 - $652 $48,481 $47,829 7334.0%
A A11 Y Einstein Bros. Bagels $126,855 - ($126,855) (100.0%) $670,897 - ($670,897) (100.0%)
A A11 Y soundbalance $88,430 $49,923 ($38,507) (43.5%) $490,589 $311,298 ($179,290) (36.5%)
A A13 Y Hudson News, Hudson Booksellers, Dunkin' Donuts $297,152 $168,179 ($128,973) (43.4%) $1,527,069 $1,125,521 ($401,548) (26.3%)
A A13 Y Ling & Louie's $251,928 $109,568 ($142,360) (56.5%) $1,257,520 $658,218 ($599,302) (47.7%)
A A14 Y T.G.I. Friday's $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%)
A A14 N USA Today Travel Zone, Ruta Maya $10,512 - ($10,512) (100.0%) $58,531 - ($58,531) (100.0%) Landside A A15 Y Destination DFW $32,525 $0 ($32,525) (100.0%) $185,990 $0 ($185,990) (100.0%)
A A15 Y Natalie's Candy Jar $81,562 $52,743 ($28,818) (35.3%) $411,823 $306,512 ($105,311) (25.6%)
A A15 Y Popeye's Louisiana Kitchen $179,009 $116,388 ($62,620) (35.0%) $1,023,106 $711,141 ($311,964) (30.5%)
A A15 Y Whisk & Bowl $77,908 $42,041 ($35,867) (46.0%) $397,657 $275,717 ($121,940) (30.7%)
A A16 Y DFW Scoreboard $32,754 - ($32,754) (100.0%) $179,717 $0 ($179,717) (100.0%)
A A16 Y McDonald's $268,047 $226,250 ($41,797) (15.6%) $1,528,578 $1,239,703 ($288,875) (18.9%)
1 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $253,118 $100,919 ($152,199) (60.1%) $1,344,167 $773,098 ($571,068) (42.5%)
A A16 Y The Salt Lick Bar-B-Que $176,356 $79,638 ($96,718) (54.8%) $909,627 $501,408 ($408,220) (44.9%)
A A17 Y Brighton $105,197 $24,860 ($80,338) (76.4%) $519,568 $86,900 ($432,668) (83.3%)
A A17 Y Vino Volo $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
Section A Total $2,787,852 $1,496,344 ($1,291,508) (46.3%) $14,609,500 $8,520,212 ($6,089,288) (41.7%)
B A18 Y Pinkberry $56,489 $23,366 ($33,123) (58.6%) $288,318 $161,983 ($126,335) (43.8%)
B A18 Y TUMI $53,604 $0 ($53,604) (100.0%) $326,739 $0 ($326,739) (100.0%)
B A19 Y L'Occitane $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%)
B A20 Y CNBC News $213,104 $118,808 ($94,296) (44.2%) $1,130,186 $755,438 ($374,748) (33.2%)
B A20 Y Garrett Popcorn Shops $58,802 $0 ($58,802) (100.0%) $296,488 $0 ($296,488) (100.0%)
B A20 Y Starbucks $201,960 $0 ($201,960) (100.0%) $1,134,305 $0 ($1,134,305) (100.0%)
B A21 Y Auntie Anne's $80,847 $75,348 ($5,499) (6.8%) $466,720 $517,999 $51,279 11.0%
B A21 Y iStore Boutique $118,092 - ($118,092) (100.0%) $735,287 $0 ($735,287) (100.0%)
B A22 Y Dallas Cowboys Club $315,823 $123,540 ($192,282) (60.9%) $1,656,414 $505,822 ($1,150,592) (69.5%)
B A24 Y Duty Free $36,421 $33,394 ($3,027) (8.3%) $36,421 $181,455 $145,034 398.2%
B A24 Y Sunglass Hut $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
B A25 Y 7 Eleven $215,396 $150,466 ($64,931) (30.1%) $1,188,245 $889,336 ($298,909) (25.2%)
B A25 Y Brookstone $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
2 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $142,873 $0 ($142,873) (100.0%) $824,499 $0 ($824,499) (100.0%)
B A25 Y Pappadeaux Seafood Kitchen $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%)
B A25 Y Talie $19,125 $0 ($19,125) (100.0%) $103,287 $0 ($103,287) (100.0%)
B A25 Y Twisted Root Burger Co. $202,124 $102,946 ($99,178) (49.1%) $1,075,481 $648,466 ($427,015) (39.7%)
B A26 Y Pinkberry $54,309 $24,160 ($30,150) (55.5%) $292,947 $158,934 ($134,013) (45.7%)
B A28 Y American Dining $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%)
Section B Total $2,587,757 $897,963 ($1,689,794) (65.3%) $13,794,063 $5,377,484 ($8,416,579) (61.0%)
C A28 Y Ertekin Fashions $40,394 $31,531 ($8,862) (21.9%) $223,650 $131,004 ($92,646) (41.4%)
C A28 Y GNC $30,350 $0 ($30,350) (100.0%) $162,854 $0 ($162,854) (100.0%)
C A28 Y MAC $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%)
C A28 Y Natalie's Candy Jar $61,750 $31,298 ($30,452) (49.3%) $335,703 $190,796 ($144,906) (43.2%)
C A28 Y Pappasitos $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%)
C A29 Y California Pizza Kitchen $247,089 $115,182 ($131,906) (53.4%) $1,327,922 $613,859 ($714,063) (53.8%)
C A33 Y Dallas Cowboys Pro Shop $44,318 $25,505 ($18,813) (42.4%) $465,609 $155,217 ($310,392) (66.7%)
C A33 Y Kiehl's $57,915 $14,287 ($43,627) (75.3%) $337,896 $92,068 ($245,828) (72.8%)
C A33 Y Lorena Garcia Tapas Dallas $216,983 $59,621 ($157,362) (72.5%) $1,180,958 $141,109 ($1,039,849) (88.1%)
C A34 Y Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
C A34 Y Johnston & Murphy $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%)
3 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $283,905 $176,471 ($107,434) (37.8%) $973,180 $981,328 $8,148 0.8%
C A34 Y Southwest News $176,269 $106,857 ($69,411) (39.4%) $954,466 $621,962 ($332,504) (34.8%)
C A34 N Southwest News $5,743 - ($5,743) (100.0%) $44,489 - ($44,489) (100.0%) Landside C A35 Y McDonald's $257,181 $167,182 ($90,000) (35.0%) $1,524,778 $1,071,729 ($453,049) (29.7%)
C A37 Y InMotion Entertainment $105,738 $47,194 ($58,545) (55.4%) $577,402 $319,933 ($257,468) (44.6%)
C A37 Y Starbucks $161,804 $91,825 ($69,980) (43.2%) $918,851 $598,844 ($320,007) (34.8%)
C A39 Y Southwest News $17,703 - ($17,703) (100.0%) $106,087 - ($106,087) (100.0%)
Section C Total $2,575,837 $1,339,437 ($1,236,400) (48.0%) $13,718,916 $7,740,611 ($5,978,305) (43.6%)
Terminal A Total $7,951,446 $3,733,744 ($4,217,702) (53.0%) $42,122,479 $21,638,307 ($20,484,172) (48.6%)
4 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $13,173 $1,885 ($11,288) (85.7%) $29,351 $10,264 ($19,087) (65.0%)
A B03 Y CVS $729 $262 ($466) (64.0%) $6,618 $2,904 ($3,713) (56.1%)
A B07 Y Dunkin Donuts $93,541 $69,611 ($23,930) (25.6%) $512,389 $381,716 ($130,672) (25.5%)
A B07 N Sierra News / Ruta Maya $8,493 - ($8,493) (100.0%) $40,576 - ($40,576) (100.0%) Landside A B08 Y Hudson News $89,640 $27,638 ($62,003) (69.2%) $430,917 $171,287 ($259,630) (60.3%)
A B10 Y InMotion Entertainment $111,982 $44,222 ($67,760) (60.5%) $601,714 $260,237 ($341,477) (56.8%)
A B10 Y Red Mango $60,813 $34,289 ($26,524) (43.6%) $296,541 $188,556 ($107,986) (36.4%)
A B10 Y Texas Marketplace $68,115 $0 ($68,115) (100.0%) $337,627 $0 ($337,627) (100.0%)
A B12 Y Cousin's Bar-B-Q $239,520 $84,065 ($155,455) (64.9%) $1,206,039 $486,715 ($719,325) (59.6%)
A B12 Y Smashburger $215,003 $107,301 ($107,703) (50.1%) $1,096,028 $642,699 ($453,330) (41.4%)
A B12 Y T.G.I. Friday's $643,493 $392,182 ($251,311) (39.1%) $3,298,189 $2,063,984 ($1,234,205) (37.4%)
A B21 Y Best Buy Express $10,936 $834 ($10,102) (92.4%) $75,072 $14,311 ($60,762) (80.9%)
Section A Total $1,555,438 $762,287 ($793,150) (51.0%) $7,931,061 $4,222,672 ($3,708,389) (46.8%)
B B12 Y Texas Monthly Starbucks $305,905 $111,695 ($194,209) (63.5%) $1,619,613 $579,823 ($1,039,790) (64.2%)
B B15 Y Panda Express $212,775 $148,714 ($64,061) (30.1%) $1,154,438 $842,156 ($312,282) (27.1%)
B B19 Y Eddie Bauer $21,972 $0 ($21,972) (100.0%) $136,263 $0 ($136,263) (100.0%)
B B22 Y CultureMap $158,780 $123,770 ($35,010) (22.0%) $773,583 $633,992 ($139,590) (18.0%)
B B22 Y Hickory $330,458 $138,414 ($192,044) (58.1%) $1,627,977 $720,546 ($907,432) (55.7%)
5 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 B24 Y Subway $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
B B27 Y Travel + Leisure $38,399 $19,615 ($18,784) (48.9%) $207,687 $121,718 ($85,969) (41.4%)
B B28 Y Soybu $25,797 $0 ($25,797) (100.0%) $120,907 $0 ($120,907) (100.0%)
Section B Total $1,259,016 $666,613 ($592,403) (47.1%) $6,526,106 $3,630,414 ($2,895,693) (44.4%)
C B25 Y Wing Stop $197,390 $47,342 ($150,049) (76.0%) $1,324,262 $301,487 ($1,022,775) (77.2%)
C B27 Y Garrett Popcorn Shops $67,839 $0 ($67,839) (100.0%) $345,332 $0 ($345,332) (100.0%)
C B28 Y Starbucks - CyberCafe $149,995 $99,152 ($50,844) (33.9%) $792,761 $559,267 ($233,494) (29.5%)
C B28 N Hudson News/Daily Java $12,931 $0 ($12,931) (100.0%) $72,654 $0 ($72,654) (100.0%) Landside C B30 Y World News and Gifts $71,527 $23,013 ($48,514) (67.8%) $389,914 $172,224 ($217,690) (55.8%)
C B33 Y Auntie Anne's $81,366 $77,937 ($3,430) (4.2%) $462,466 $487,486 $25,020 5.4%
C B33 Y Brighton $69,863 $0 ($69,863) (100.0%) $348,001 $0 ($348,001) (100.0%)
C B34 Y Cantina Laredo $418,520 $275,816 ($142,705) (34.1%) $2,168,196 $1,618,042 ($550,154) (25.4%)
C B40 Y McDonald's $287,405 $209,532 ($77,873) (27.1%) $1,583,450 $1,294,473 ($288,977) (18.2%)
C B40 Y U Food Grill $77,198 - ($77,198) (100.0%) $405,264 - ($405,264) (100.0%)
C B41 Y Natalie's Sweet Gourmet $53,078 $40,408 ($12,670) (23.9%) $280,905 $232,205 ($48,700) (17.3%)
C B41 Y Texas Territories $42,707 $0 ($42,707) (100.0%) $207,896 $0 ($207,896) (100.0%)
C B43 Y Cousin's Bar-B-Q $263,077 $215,043 ($48,033) (18.3%) $1,355,323 $1,073,755 ($281,568) (20.8%)
C B43 Y Dunkin Donuts/Baskin Robbins $65,075 $58,340 ($6,735) (10.3%) $335,393 $291,984 ($43,408) (12.9%)
6 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 Hudson News $125,221 $99,689 ($25,531) (20.4%) $658,524 $542,978 ($115,546) (17.5%)
C B46 Y Best Buy Express $9,288 $2,195 ($7,094) (76.4%) $59,275 $15,470 ($43,805) (73.9%)
C B47 Y Cousin's Back Porch $39,848 $0 ($39,848) (100.0%) $210,695 $0 ($210,695) (100.0%)
Section C Total $2,032,330 $1,148,466 ($883,864) (43.5%) $11,000,310 $6,589,371 ($4,410,940) (40.1%)
STINGER B32 Y Rodeo Bar $105,329 $53,853 ($51,475) (48.9%) $574,643 $407,586 ($167,057) (29.1%)
STINGER B33 Y World News and Gifts $75,858 $72,499 ($3,360) (4.4%) $392,263 $513,650 $121,387 30.9%
Section STINGER Total $181,187 $126,352 ($54,835) (30.3%) $966,907 $921,237 ($45,670) (4.7%)
Terminal B Total $5,027,971 $2,703,718 ($2,324,253) (46.2%) $26,424,384 $15,363,693 ($11,060,692) (41.9%)
7 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $72,453 $24,229 ($48,224) (66.6%) $478,751 $138,859 ($339,892) (71.0%)
A C06 Y Brighton Kiosk $51,170 $0 ($51,170) (100.0%) $268,913 $0 ($268,913) (100.0%)
A C06 Y Einstein / Caribou Coffee $121,840 $74,060 ($47,781) (39.2%) $698,718 $423,390 ($275,327) (39.4%)
A C06 Y Natalie's Candy Jar $75,648 $41,289 ($34,359) (45.4%) $398,445 $253,140 ($145,305) (36.5%)
A C06 Y Pizza Hut $0 - $0 - $0 - $0 -
A C06 Y Shake Shack $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%)
A C07 Y NewsLink $179,616 $104,418 ($75,197) (41.9%) $419,550 $597,352 $177,802 42.4%
A C07 Y T.G.I. Friday's $374,951 $286,925 ($88,026) (23.5%) $2,005,420 $1,561,553 ($443,867) (22.1%)
A C08 Y Dickey's $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
A C08 Y Starbucks $171,344 $53,957 ($117,387) (68.5%) $943,175 $373,344 ($569,831) (60.4%)
A C10 Y Duty Free - $45,793 $45,793 - - $279,150 $279,150 -
A C11 Y 7 Eleven $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%)
A C11 Y Bleu Mediterranean Bar Kiosk $120,833 $55,736 ($65,097) (53.9%) $646,986 $334,640 ($312,347) (48.3%)
A C12 Y InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
A C12 Y MAC $74,838 $17,365 ($57,473) (76.8%) $381,589 $93,908 ($287,681) (75.4%)
A C14 Y Pappadeaux Seafood Bar $0 $76,783 $76,783 - $0 $483,104 $483,104 -
A C14 Y Pappadeaux Seafood Kitchen $636,587 $272,535 ($364,052) (57.2%) $3,206,760 $1,487,833 ($1,718,927) (53.6%)
A C31 Y Best Buy Express $34,097 $2,473 ($31,623) (92.7%) $157,049 $26,900 ($130,149) (82.9%)
8 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 Section A Total $2,641,897 $1,401,029 ($1,240,868) (47.0%) $13,232,769 $7,996,840 ($5,235,929) (39.6%)
B C14 Y Taco Bell Express $0 - $0 - $0 - $0 -
B C15 N CVS $1,045 $608 ($437) (41.8%) $5,546 $2,152 ($3,394) (61.2%)
B C15 Y Maggiano's Little Italy $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%)
B C17 Y Dunkin Donuts/Baskin Robbins $111,420 $76,016 ($35,405) (31.8%) $617,870 $431,199 ($186,671) (30.2%)
B C19 Y Pappasitos $352,454 $184,428 ($168,027) (47.7%) $1,782,434 $1,039,844 ($742,590) (41.7%)
B C19 Y Univision $295,193 $182,784 ($112,408) (38.1%) $1,534,654 $1,069,466 ($465,189) (30.3%)
B C21 Y Starbucks $168,177 $136,744 ($31,433) (18.7%) $963,545 $694,993 ($268,552) (27.9%)
B C22 Y Auntie Anne's $62,516 $51,401 ($11,115) (17.8%) $374,235 $363,451 ($10,784) (2.9%)
B C22 Y Banh Shop $149,865 $0 ($149,865) (100.0%) $809,826 $0 ($809,826) (100.0%)
B C22 Y McDonald's $272,494 $221,556 ($50,938) (18.7%) $1,522,665 $1,265,322 ($257,343) (16.9%)
B C22 Y Pinkberry $57,900 $24,055 ($33,844) (58.5%) $303,221 $161,765 ($141,456) (46.7%)
B C24 Y Pizza Hut $176,645 $162,306 ($14,339) (8.1%) $969,087 $848,993 ($120,094) (12.4%)
B C27 Y Boar's Head Kiosk $61,701 - ($61,701) (100.0%) $333,810 - ($333,810) (100.0%)
B C27 Y Boar's Head Kiosk - $85,566 $85,566 - - $423,841 $423,841 -
Section B Total $2,254,560 $1,303,532 ($951,028) (42.2%) $12,055,387 $7,372,274 ($4,683,113) (38.8%)
C C14 Y Whisk & Bowl $71,291 $23,544 ($47,748) (67.0%) $333,836 $223,429 ($110,408) (33.1%)
C C25 Y Chick-fil-A $472,687 $122,210 ($350,478) (74.1%) $2,440,048 $1,161,217 ($1,278,831) (52.4%)
9 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 C27 Y Emmitt Smith Sports $48,834 $11,171 ($37,663) (77.1%) $342,627 $109,322 ($233,305) (68.1%)
C C27 Y International Beer Union $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
C C27 Y Starbucks $156,580 $0 ($156,580) (100.0%) $904,809 $0 ($904,809) (100.0%)
C C28 Y Benefit $6,909 $2,616 ($4,293) (62.1%) $33,707 $4,779 ($28,928) (85.8%)
C C30 Y Air Essentials - $30,537 $30,537 - - $30,537 $30,537 -
C C30 Y Sierra News - - - - $109,702 - ($109,702) (100.0%)
C C30 Y T.G.I. Friday's $593,108 $428,294 ($164,815) (27.8%) $3,162,425 $2,298,157 ($864,268) (27.3%)
C C31 Y Sugarphoria $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%)
C C33 Y Chili's $441,483 - ($441,483) (100.0%) $2,352,228 $0 ($2,352,228) (100.0%)
C C33 Y Fort Worth Magazine $134,295 - ($134,295) (100.0%) $671,333 - ($671,333) (100.0%)
C C35 Y Energy Zone $50,309 $0 ($50,309) (100.0%) $287,310 $0 ($287,310) (100.0%)
C C36 Y FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
C C36 Y FWInc. Magazine $87,782 - ($87,782) (100.0%) $398,180 - ($398,180) (100.0%)
Section C Total $2,201,062 $662,999 ($1,538,062) (69.9%) $11,844,739 $4,094,750 ($7,749,989) (65.4%)
Terminal C Total $7,097,519 $3,367,561 ($3,729,958) (52.6%) $37,132,895 $19,463,864 ($17,669,031) (47.6%)
10 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $20,039 $0 ($20,039) (100.0%) $152,633 $0 ($152,633) (100.0%)
N D24 Y Cantina Laredo $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%)
N D24 Y Coach $46,260 $14,761 ($31,499) (68.1%) $342,070 $122,244 ($219,826) (64.3%)
N D24 Y Jo Malone, Aveda, MAC $120,066 $0 ($120,066) (100.0%) $573,282 $0 ($573,282) (100.0%)
N D24 Y Longchamp $32,714 $0 ($32,714) (100.0%) $187,467 $27,961 ($159,506) (85.1%)
N D24 Y Mont Blanc $80,912 $11,490 ($69,422) (85.8%) $407,549 $126,773 ($280,777) (68.9%)
N D24 Y Stance $1,714 $0 ($1,714) (100.0%) $11,136 $60 ($11,076) (99.5%)
N D25 Y Brewed $285,262 $182,128 ($103,134) (36.2%) $1,471,708 $849,804 ($621,904) (42.3%)
N D25 Y Great American Bakery Cafe $24,572 - ($24,572) (100.0%) $103,989 $0 ($103,989) (100.0%)
N D25 Y Travel + Leisure News $137,275 $75,624 ($61,651) (44.9%) $631,354 $434,433 ($196,921) (31.2%)
N D27 Y Artisan Market $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%)
N D27 Y CRU Wine Bar $88,420 $0 ($88,420) (100.0%) $453,604 $71,037 ($382,567) (84.3%)
N D27 Y Hugo Boss / TUMI $99,830 $0 ($99,830) (100.0%) $628,269 $0 ($628,269) (100.0%)
N D27 Y Kate Spade $27,859 $5,686 ($22,173) (79.6%) $154,526 $47,335 ($107,191) (69.4%)
N D27 Y Michael Kors $36,191 $10,556 ($25,635) (70.8%) $235,976 $75,677 ($160,299) (67.9%)
N D27 Y Stampede 66 Express $67,332 - ($67,332) (100.0%) $370,284 - ($370,284) (100.0%)
N D27 Y Starbucks $156,270 $106,594 ($49,677) (31.8%) $898,497 $654,561 ($243,936) (27.1%)
N D27 Y Sunglass Icon $10,330 $0 ($10,330) (100.0%) $64,222 $0 ($64,222) (100.0%)
11 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $47,872 $0 ($47,872) (100.0%) $280,169 $0 ($280,169) (100.0%) Landside N D31 Y InMotion Entertainment $118,659 $42,236 ($76,423) (64.4%) $696,044 $299,923 ($396,120) (56.9%)
N D31 Y Shinsei $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%)
N D33 Y L'Occitane $43,465 - ($43,465) (100.0%) $312,862 $0 ($312,862) (100.0%)
N D33 Y Reatta - - - - $0 - $0 - Mezzanin e N D34 Y Italian Kitchen $294,849 $203,287 ($91,562) (31.1%) $1,557,241 $872,114 ($685,127) (44.0%)
N D34 Y McDonald's $356,807 $244,123 ($112,684) (31.6%) $2,026,251 $1,588,752 ($437,499) (21.6%)
N D34 Y North Duty Free $273,877 $0 ($273,877) (100.0%) $1,885,895 $0 ($1,885,895) (100.0%)
N D34 Y Univision, Expressions by La $253,364 $124,649 ($128,715) (50.8%) $1,418,445 $788,814 ($629,630) (44.4%)
N D36 Y Auntie Anne's $60,924 $49,409 ($11,515) (18.9%) $360,831 $344,839 ($15,993) (4.4%)
N D37 Y The Range $45,778 - ($45,778) (100.0%) $267,883 $0 ($267,883) (100.0%)
N D38 Y Best Buy Express $9,760 $1,819 ($7,941) (81.4%) $56,348 $9,697 ($46,652) (82.8%)
N D39 Y World News and Gifts $31,479 $11,708 ($19,771) (62.8%) $147,166 $141,267 ($5,899) (4.0%)
Section N Total $3,272,190 $1,322,019 ($1,950,171) (59.6%) $18,317,469 $7,872,199 ($10,445,270) (57.0%)
S D08 Y The Wall Street Journal $82,909 $17,062 ($65,847) (79.4%) $472,689 $87,228 ($385,461) (81.5%)
S D10 Y Applebee's $152,955 $78,407 ($74,548) (48.7%) $840,807 $496,060 ($344,747) (41.0%)
S D10 Y Banh Shop $72,018 $0 ($72,018) (100.0%) $396,483 $0 ($396,483) (100.0%)
S D10 Y Cowboys Pink $8,105 - ($8,105) (100.0%) $125,047 - ($125,047) (100.0%)
12 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 Starbucks $92,111 $0 ($92,111) (100.0%) $401,342 $0 ($401,342) (100.0%)
S D11 Y South Duty Free $153,001 $0 ($153,001) (100.0%) $974,495 $0 ($974,495) (100.0%)
S D12 Y Auntie Anne's $23,076 - ($23,076) (100.0%) $127,007 $0 ($127,007) (100.0%)
S D12 Y Pinkberry $23,535 $6,587 ($16,948) (72.0%) $128,849 $33,404 ($95,445) (74.1%)
S D12 Y Rio Mambo $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%)
S D12 Y Starbucks - - - - $0 - $0 -
S D14 Y Dylan's Candy Bar $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%)
S D16 Y Flying Saucer $215,677 $218,835 $3,158 1.5% $1,022,338 $1,159,265 $136,927 13.4%
S D16 Y Timeless Travel $3,488 $0 ($3,488) (100.0%) $24,709 $0 ($24,709) (100.0%)
S D16 Y Flying Saucer $43,290 $26,430 ($16,860) (38.9%) $211,612 $189,195 ($22,417) (10.6%) Mezzanin e S D17 Y Chick-fil-A $278,064 $66,496 ($211,568) (76.1%) $1,501,017 $678,028 ($822,989) (54.8%)
S D17 Y Ertekin $17,251 - ($17,251) (100.0%) $99,458 - ($99,458) (100.0%)
S D17 Y Subway $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
S D20 Y Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%)
S D21 Y 7 Eleven $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%)
S D21 Y Benefit $2,751 $1,830 ($921) (33.5%) $14,076 $5,700 ($8,376) (59.5%)
S D21 Y Best Buy Express $10,936 $2,224 ($8,712) (79.7%) $66,397 $19,426 ($46,971) (70.7%)
S D21 Y Dallas Cowboys Pro Shop $23,078 $9,959 ($13,119) (56.8%) $222,648 $56,656 ($165,992) (74.6%)
13 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $160,619 $42,458 ($118,161) (73.6%) $932,359 $300,017 ($632,342) (67.8%)
S D22 Y Bar Louie $127,836 $60,534 ($67,303) (52.6%) $649,256 $293,773 ($355,483) (54.8%)
S D22 Y Center Duty Free $360,236 $230,746 ($129,489) (35.9%) $3,050,609 $1,429,170 ($1,621,439) (53.2%)
S D22 Y KRs Whitetail Bistro $68,467 $29,656 ($38,811) (56.7%) $343,729 $183,929 ($159,800) (46.5%)
S D22 N Au Bon Pain - - - - $22,110 - ($22,110) (100.0%) Landside S D22 N Au Bon Pain $19,621 $0 ($19,621) (100.0%) $85,709 $0 ($85,709) (100.0%) Landside S D22 N Relay $19,615 $0 ($19,615) (100.0%) $98,830 $0 ($98,830) (100.0%) Landside S D22 N Southwest News $12,142 - ($12,142) (100.0%) $66,374 $0 ($66,374) (100.0%) Landside S D38 Y Benefit $1,656 $933 ($723) (43.7%) $9,023 $5,552 ($3,471) (38.5%)
Section S Total $2,518,559 $1,093,459 ($1,425,100) (56.6%) $14,914,153 $6,852,333 ($8,061,820) (54.1%)
Terminal D Total $5,790,749 $2,415,477 ($3,375,272) (58.3%) $33,231,622 $14,724,532 ($18,507,090) (55.7%)
14 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $43,574 $26,661 ($16,913) (38.8%) $286,695 $220,982 ($65,713) (22.9%)
A E05 Y Chick-fil-A $201,276 $61,504 ($139,772) (69.4%) $1,129,089 $457,569 ($671,520) (59.5%)
A E05 Y Drew Pearson's Sports 88 Grill $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
A E05 Y Pizza Pub $0 - $0 - $0 - $0 -
A E05 N Hudson/Dunkin Donuts $15,457 $0 ($15,457) (100.0%) $101,140 $0 ($101,140) (100.0%) Landside A E08 Y Headphone Hub $64,660 $16,157 ($48,503) (75.0%) $404,168 $96,384 ($307,784) (76.2%)
A E08 Y Hudson/Dunkin Donuts $249,131 $108,954 ($140,177) (56.3%) $1,418,261 $573,988 ($844,273) (59.5%)
A E09 Y IHOP $185,254 $0 ($185,254) (100.0%) $1,090,170 $0 ($1,090,170) (100.0%)
A E11 Y Love Shack $148,649 $30,724 ($117,926) (79.3%) $805,848 $82,487 ($723,362) (89.8%)
A E12 Y Marshall Rousso $58,985 $20,367 ($38,619) (65.5%) $354,415 $118,679 ($235,736) (66.5%)
A E13 Y 7 Eleven $215,845 $99,903 ($115,942) (53.7%) $1,235,923 $656,857 ($579,066) (46.9%)
A E13 Y Caribou Coffee $114,905 $88,466 ($26,440) (23.0%) $624,066 $435,249 ($188,817) (30.3%)
A E13 Y Sonny Bryan's $111,229 $0 ($111,229) (100.0%) $604,331 $0 ($604,331) (100.0%)
Section A Total $1,534,548 $473,244 ($1,061,304) (69.2%) $8,739,684 $2,703,841 ($6,035,843) (69.1%)
B E07 Y Best Buy Express $9,305 $3,357 ($5,948) (63.9%) $58,544 $13,634 ($44,910) (76.7%)
B E14 N Southwest News/LaCreme $10,836 - ($10,836) (100.0%) $57,577 - ($57,577) (100.0%) Landside B E15 Y InMotion Entertainment $78,815 $28,190 ($50,626) (64.2%) $480,786 $206,291 ($274,495) (57.1%)
B E15 Y Taco Bell Express $0 - $0 - $0 - $0 -
15 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $137,789 - ($137,789) (100.0%) $765,520 $0 ($765,520) (100.0%)
B E17 Y T.G.I. Friday's $545,631 $409,980 ($135,651) (24.9%) $2,991,116 $2,176,188 ($814,927) (27.2%)
B E19 Y Peet's Coffee $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
B E21 Y Blimpie / Cereality $50,956 - ($50,956) (100.0%) $303,095 - ($303,095) (100.0%)
B E31 Y Blue Mesa Taco & Tequila Bar $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%)
B E31 Y KXAS TV 5/LaCreme $155,992 $141,824 ($14,167) (9.1%) $859,285 $790,276 ($69,010) (8.0%)
Section B Total $1,385,512 $895,488 ($490,024) (35.4%) $7,723,481 $4,853,184 ($2,870,297) (37.2%)
C E33 Y Genghis Grill - - - - $0 - $0 -
C E33 Y Lick $57,686 $41,570 ($16,115) (27.9%) $293,682 $220,566 ($73,117) (24.9%)
C E33 Y Panda Express - $125,466 $125,466 - - $342,390 $342,390 -
C E33 Y Panda Express $207,866 - ($207,866) (100.0%) $934,842 - ($934,842) (100.0%)
C E33 Y soundbalance $43,711 $20,631 ($23,080) (52.8%) $251,083 $113,649 ($137,434) (54.7%)
C E33 Y Wendy's $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
C E34 Y Lone Star Attitude $32,078 - ($32,078) (100.0%) $165,320 $0 ($165,320) (100.0%)
C E34 Y Starbucks $127,960 $0 ($127,960) (100.0%) $701,811 $0 ($701,811) (100.0%)
C E36 Y KXAS TV5 $83,310 $0 ($83,310) (100.0%) $434,318 $0 ($434,318) (100.0%)
C E36 Y Uno Due Go $100,971 $82,309 ($18,661) (18.5%) $566,705 $349,101 ($217,605) (38.4%)
C E37 N Southwest News/LaCreme $8,236 - ($8,236) (100.0%) $45,732 - ($45,732) (100.0%) Landside
16 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $847,905 $436,254 ($411,651) (48.5%) $4,463,808 $2,056,304 ($2,407,503) (53.9%)
SAT ES Y Starbucks $83,966 $54,939 ($29,026) (34.6%) $472,802 $61,517 ($411,284) (87.0%)
Section SAT Total $83,966 $54,939 ($29,026) (34.6%) $472,802 $61,517 ($411,284) (87.0%)
SATELLIT ES Y AV8 Bar $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%) E SATELLIT ES Y CNBC News $90,456 $76,299 ($14,156) (15.7%) $479,366 $504,308 $24,942 5.2% E SATELLIT ES Y Dickey's $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%) E SATELLIT ES Y Freshens / Boar's Head Deli $8,096 $0 ($8,096) (100.0%) $8,096 $0 ($8,096) (100.0%) E SATELLIT ES Y Whataburger $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4% E Section SATELLITE Total $502,127 $348,920 ($153,207) (30.5%) $2,646,917 $2,183,077 ($463,840) (17.5%)
Terminal E Total $4,354,057 $2,208,845 ($2,145,212) (49.3%) $24,046,691 $11,857,923 ($12,188,768) (50.7%)
17 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%) Terminal Non- North N DFW Mart North $141,306 $105,416 ($35,889) (25.4%) $733,808 $508,793 ($225,015) (30.7%) Terminal Non- North N Whataburger $240,571 $157,329 ($83,242) (34.6%) $1,276,275 $877,969 ($398,306) (31.2%) Terminal Non- South N DFW Mart South $106,258 $83,771 ($22,487) (21.2%) $553,082 $430,799 ($122,283) (22.1%) Terminal Non- South N Whataburger $119,668 $99,575 ($20,093) (16.8%) $615,040 $530,967 ($84,073) (13.7%) Terminal Section Non-Terminal Total $692,829 $516,944 ($175,885) (25.4%) $3,605,362 $2,700,934 ($904,428) (25.1%)
Terminal O Total $692,829 $516,944 ($175,885) (25.4%) $3,605,362 $2,700,934 ($904,428) (25.1%)
18 / 19 Performance Detail by Terminal MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:04:34 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 $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
Section RAC Total $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
RAC Total $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
19 / 19 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $105,197 $24,860 ($80,338) (76.4%) $519,568 $86,900 ($432,668) (83.3%)
Accessories A A18 TUMI $53,604 $0 ($53,604) (100.0%) $326,739 $0 ($326,739) (100.0%)
Accessories A A24 Sunglass Hut $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
Accessories A A25 Talie $19,125 $0 ($19,125) (100.0%) $103,287 $0 ($103,287) (100.0%)
Accessories B B27 Travel + Leisure $38,399 $19,615 ($18,784) (48.9%) $207,687 $121,718 ($85,969) (41.4%)
Accessories B B33 Brighton $69,863 $0 ($69,863) (100.0%) $348,001 $0 ($348,001) (100.0%)
Accessories C C06 Brighton Kiosk $51,170 $0 ($51,170) (100.0%) $268,913 $0 ($268,913) (100.0%)
Accessories D D24 Coach $46,260 $14,761 ($31,499) (68.1%) $342,070 $122,244 ($219,826) (64.3%)
Accessories D D24 Longchamp $32,714 $0 ($32,714) (100.0%) $187,467 $27,961 ($159,506) (85.1%)
Accessories D D24 Mont Blanc $80,912 $11,490 ($69,422) (85.8%) $407,549 $126,773 ($280,777) (68.9%)
Accessories D D27 Hugo Boss / TUMI $99,830 $0 ($99,830) (100.0%) $628,269 $0 ($628,269) (100.0%)
Accessories D D27 Kate Spade $27,859 $5,686 ($22,173) (79.6%) $154,526 $47,335 ($107,191) (69.4%)
Accessories D D27 Michael Kors $36,191 $10,556 ($25,635) (70.8%) $235,976 $75,677 ($160,299) (67.9%)
Accessories D D27 Sunglass Icon $10,330 $0 ($10,330) (100.0%) $64,222 $0 ($64,222) (100.0%)
Accessories Total $771,651 $129,194 ($642,457) (83.3%) $4,302,989 $879,671 ($3,423,318) (79.6%)
1 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $32,525 $0 ($32,525) (100.0%) $185,990 $0 ($185,990) (100.0%)
Apparel A A16 DFW Scoreboard $32,754 - ($32,754) (100.0%) $179,717 $0 ($179,717) (100.0%)
Apparel A A28 Ertekin Fashions $40,394 $31,531 ($8,862) (21.9%) $223,650 $131,004 ($92,646) (41.4%)
Apparel A A33 Dallas Cowboys Pro Shop $44,318 $25,505 ($18,813) (42.4%) $465,609 $155,217 ($310,392) (66.7%)
Apparel A A34 Johnston & Murphy $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%)
Apparel B B19 Eddie Bauer $21,972 $0 ($21,972) (100.0%) $136,263 $0 ($136,263) (100.0%)
Apparel B B28 Soybu $25,797 $0 ($25,797) (100.0%) $120,907 $0 ($120,907) (100.0%)
Apparel C C27 Emmitt Smith Sports $48,834 $11,171 ($37,663) (77.1%) $342,627 $109,322 ($233,305) (68.1%)
Apparel D D10 Cowboys Pink $8,105 - ($8,105) (100.0%) $125,047 - ($125,047) (100.0%)
Apparel D D17 Ertekin $17,251 - ($17,251) (100.0%) $99,458 - ($99,458) (100.0%)
Apparel D D21 Dallas Cowboys Pro Shop $23,078 $9,959 ($13,119) (56.8%) $222,648 $56,656 ($165,992) (74.6%)
Apparel E E12 Marshall Rousso $58,985 $20,367 ($38,619) (65.5%) $354,415 $118,679 ($235,736) (66.5%)
Apparel Total $473,136 $149,112 ($324,023) (68.5%) $3,104,790 $864,193 ($2,240,596) (72.2%)
2 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $66,191 $20,347 ($45,843) (69.3%) $337,863 $63,941 ($273,921) (81.1%)
Bar A A22 Dallas Cowboys Club $315,823 $123,540 ($192,282) (60.9%) $1,656,414 $505,822 ($1,150,592) (69.5%)
Bar B B32 Rodeo Bar $105,329 $53,853 ($51,475) (48.9%) $574,643 $407,586 ($167,057) (29.1%)
Bar B B47 Cousin's Back Porch $39,848 $0 ($39,848) (100.0%) $210,695 $0 ($210,695) (100.0%)
Bar C C11 Bleu Mediterranean Bar Kiosk $120,833 $55,736 ($65,097) (53.9%) $646,986 $334,640 ($312,347) (48.3%)
Bar C C27 International Beer Union $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
Bar D D16 Flying Saucer $215,677 $218,835 $3,158 1.5% $1,022,338 $1,159,265 $136,927 13.4%
Bar D D16 Flying Saucer $43,290 $26,430 ($16,860) (38.9%) $211,612 $189,195 ($22,417) (10.6%) Mezzanin e Bar D D22 Bar Louie $127,836 $60,534 ($67,303) (52.6%) $649,256 $293,773 ($355,483) (54.8%)
Bar E E05 Drew Pearson's Sports 88 Grill $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
Bar E ES AV8 Bar $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%)
Bar Total $1,348,008 $683,506 ($664,502) (49.3%) $6,959,550 $3,584,251 ($3,375,299) (48.5%)
Cafeteria A A28 American Dining $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%)
Cafeteria Total $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%)
3 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $251,928 $109,568 ($142,360) (56.5%) $1,257,520 $658,218 ($599,302) (47.7%) Dining / Bar Casual A A14 T.G.I. Friday's $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%) Dining / Bar Casual A A25 Pappadeaux Seafood Kitchen $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%) Dining / Bar Casual A A28 Pappasitos $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%) Dining / Bar Casual A A33 Lorena Garcia Tapas Dallas $216,983 $59,621 ($157,362) (72.5%) $1,180,958 $141,109 ($1,039,849) (88.1%) Dining / Bar Casual B B12 T.G.I. Friday's $643,493 $392,182 ($251,311) (39.1%) $3,298,189 $2,063,984 ($1,234,205) (37.4%) Dining / Bar Casual B B22 Hickory $330,458 $138,414 ($192,044) (58.1%) $1,627,977 $720,546 ($907,432) (55.7%) Dining / Bar Casual B B34 Cantina Laredo $418,520 $275,816 ($142,705) (34.1%) $2,168,196 $1,618,042 ($550,154) (25.4%) Dining / Bar Casual C C07 T.G.I. Friday's $374,951 $286,925 ($88,026) (23.5%) $2,005,420 $1,561,553 ($443,867) (22.1%) Dining / Bar Casual C C14 Pappadeaux Seafood Bar $0 $76,783 $76,783 - $0 $483,104 $483,104 - Dining / Bar Casual C C14 Pappadeaux Seafood Kitchen $636,587 $272,535 ($364,052) (57.2%) $3,206,760 $1,487,833 ($1,718,927) (53.6%) Dining / Bar Casual C C15 Maggiano's Little Italy $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%) Dining / Bar Casual C C19 Pappasitos $352,454 $184,428 ($168,027) (47.7%) $1,782,434 $1,039,844 ($742,590) (41.7%) Dining / Bar Casual C C30 T.G.I. Friday's $593,108 $428,294 ($164,815) (27.8%) $3,162,425 $2,298,157 ($864,268) (27.3%) Dining / Bar Casual C C33 Chili's $441,483 - ($441,483) (100.0%) $2,352,228 $0 ($2,352,228) (100.0%) Dining / Bar Casual D D10 Applebee's $152,955 $78,407 ($74,548) (48.7%) $840,807 $496,060 ($344,747) (41.0%) Dining / Bar Casual D D12 Rio Mambo $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%) Dining / Bar Casual D D22 KRs Whitetail Bistro $68,467 $29,656 ($38,811) (56.7%) $343,729 $183,929 ($159,800) (46.5%) Dining / Bar
4 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%) Dining / Bar Casual D D25 Brewed $285,262 $182,128 ($103,134) (36.2%) $1,471,708 $849,804 ($621,904) (42.3%) Dining / Bar Casual D D27 CRU Wine Bar $88,420 $0 ($88,420) (100.0%) $453,604 $71,037 ($382,567) (84.3%) Dining / Bar Casual D D31 Shinsei $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%) Dining / Bar Casual D D33 Reatta - - - - $0 - $0 - Dining / Bar Mezzanin e Casual D D34 Italian Kitchen $294,849 $203,287 ($91,562) (31.1%) $1,557,241 $872,114 ($685,127) (44.0%) Dining / Bar Casual E E09 IHOP $185,254 $0 ($185,254) (100.0%) $1,090,170 $0 ($1,090,170) (100.0%) Dining / Bar Casual E E17 T.G.I. Friday's $545,631 $409,980 ($135,651) (24.9%) $2,991,116 $2,176,188 ($814,927) (27.2%) Dining / Bar Casual E E31 Blue Mesa Taco & Tequila Bar $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%) Dining / Bar Casual Dining / Bar Total $8,909,299 $4,725,760 ($4,183,539) (47.0%) $46,490,714 $25,962,497 ($20,528,217) (44.2%)
5 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $201,960 $0 ($201,960) (100.0%) $1,134,305 $0 ($1,134,305) (100.0%)
Coffee A A37 Starbucks $161,804 $91,825 ($69,980) (43.2%) $918,851 $598,844 ($320,007) (34.8%)
Coffee B B07 Dunkin Donuts $93,541 $69,611 ($23,930) (25.6%) $512,389 $381,716 ($130,672) (25.5%)
Coffee B B28 Starbucks - CyberCafe $149,995 $99,152 ($50,844) (33.9%) $792,761 $559,267 ($233,494) (29.5%)
Coffee B B43 Dunkin Donuts/Baskin Robbins $65,075 $58,340 ($6,735) (10.3%) $335,393 $291,984 ($43,408) (12.9%)
Coffee C C06 Einstein / Caribou Coffee $121,840 $74,060 ($47,781) (39.2%) $698,718 $423,390 ($275,327) (39.4%)
Coffee C C08 Starbucks $171,344 $53,957 ($117,387) (68.5%) $943,175 $373,344 ($569,831) (60.4%)
Coffee C C17 Dunkin Donuts/Baskin Robbins $111,420 $76,016 ($35,405) (31.8%) $617,870 $431,199 ($186,671) (30.2%)
Coffee C C21 Starbucks $168,177 $136,744 ($31,433) (18.7%) $963,545 $694,993 ($268,552) (27.9%)
Coffee C C27 Starbucks $156,580 $0 ($156,580) (100.0%) $904,809 $0 ($904,809) (100.0%)
Coffee D D10 Starbucks $92,111 $0 ($92,111) (100.0%) $401,342 $0 ($401,342) (100.0%)
Coffee D D12 Starbucks - - - - $0 - $0 -
Coffee D D27 Starbucks $156,270 $106,594 ($49,677) (31.8%) $898,497 $654,561 ($243,936) (27.1%)
Coffee D D30 Starbucks Kiosk $47,872 $0 ($47,872) (100.0%) $280,169 $0 ($280,169) (100.0%) Landside
Coffee E E13 Caribou Coffee $114,905 $88,466 ($26,440) (23.0%) $624,066 $435,249 ($188,817) (30.3%)
Coffee E E19 Peet's Coffee $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
Coffee E E34 Starbucks $127,960 $0 ($127,960) (100.0%) $701,811 $0 ($701,811) (100.0%)
Coffee E ES Starbucks $83,966 $54,939 ($29,026) (34.6%) $472,802 $61,517 ($411,284) (87.0%)
6 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%)
Coffee Total $2,193,072 $1,033,894 ($1,159,178) (52.9%) $12,087,686 $5,566,940 ($6,520,746) (53.9%)
7 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $215,396 $150,466 ($64,931) (30.1%) $1,188,245 $889,336 ($298,909) (25.2%)
Convenience B B22 CultureMap $158,780 $123,770 ($35,010) (22.0%) $773,583 $633,992 ($139,590) (18.0%)
Convenience B B30 World News and Gifts $71,527 $23,013 ($48,514) (67.8%) $389,914 $172,224 ($217,690) (55.8%)
Convenience B B33 World News and Gifts $75,858 $72,499 ($3,360) (4.4%) $392,263 $513,650 $121,387 30.9%
Convenience C C11 7 Eleven $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%)
Convenience C C19 Univision $295,193 $182,784 ($112,408) (38.1%) $1,534,654 $1,069,466 ($465,189) (30.3%)
Convenience C C33 Fort Worth Magazine $134,295 - ($134,295) (100.0%) $671,333 - ($671,333) (100.0%)
Convenience C C36 FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
Convenience C C36 FWInc. Magazine $87,782 - ($87,782) (100.0%) $398,180 - ($398,180) (100.0%)
Convenience D D21 7 Eleven $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%)
Convenience D D22 Relay $19,615 $0 ($19,615) (100.0%) $98,830 $0 ($98,830) (100.0%) Landside
Convenience D D25 Travel + Leisure News $137,275 $75,624 ($61,651) (44.9%) $631,354 $434,433 ($196,921) (31.2%)
Convenience D D34 Univision, Expressions by La $253,364 $124,649 ($128,715) (50.8%) $1,418,445 $788,814 ($629,630) (44.4%)
Convenience D D39 World News and Gifts $31,479 $11,708 ($19,771) (62.8%) $147,166 $141,267 ($5,899) (4.0%)
Convenience E E13 7 Eleven $215,845 $99,903 ($115,942) (53.7%) $1,235,923 $656,857 ($579,066) (46.9%)
Convenience O North DFW Mart North $141,306 $105,416 ($35,889) (25.4%) $733,808 $508,793 ($225,015) (30.7%)
Convenience O South DFW Mart South $106,258 $83,771 ($22,487) (21.2%) $553,082 $430,799 ($122,283) (22.1%)
Convenience Total $2,534,867 $1,456,149 ($1,078,719) (42.6%) $13,437,948 $8,728,854 ($4,709,093) (35.0%)
8 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $68,115 $0 ($68,115) (100.0%) $337,627 $0 ($337,627) (100.0%) Themed Gifts Destination B B41 Texas Territories $42,707 $0 ($42,707) (100.0%) $207,896 $0 ($207,896) (100.0%) Themed Gifts Destination D D37 The Range $45,778 - ($45,778) (100.0%) $267,883 $0 ($267,883) (100.0%) Themed Gifts Destination E E15 Texas Marketplace $137,789 - ($137,789) (100.0%) $765,520 $0 ($765,520) (100.0%) Themed Gifts Destination E E34 Lone Star Attitude $32,078 - ($32,078) (100.0%) $165,320 $0 ($165,320) (100.0%) Themed Gifts Destination Themed Gifts Total $326,467 $0 ($326,467) (100.0%) $1,744,245 $0 ($1,744,245) (100.0%)
Duty Free D D11 South Duty Free $153,001 $0 ($153,001) (100.0%) $974,495 $0 ($974,495) (100.0%)
Duty Free D D16 Timeless Travel $3,488 $0 ($3,488) (100.0%) $24,709 $0 ($24,709) (100.0%)
Duty Free D D22 Center Duty Free $360,236 $230,746 ($129,489) (35.9%) $3,050,609 $1,429,170 ($1,621,439) (53.2%)
Duty Free D D23 Whiskey Flight $20,039 $0 ($20,039) (100.0%) $152,633 $0 ($152,633) (100.0%)
Duty Free D D34 North Duty Free $273,877 $0 ($273,877) (100.0%) $1,885,895 $0 ($1,885,895) (100.0%)
Duty Free Total $810,641 $230,746 ($579,895) (71.5%) $6,088,341 $1,429,170 ($4,659,171) (76.5%)
9 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $88,430 $49,923 ($38,507) (43.5%) $490,589 $311,298 ($179,290) (36.5%)
Electronics A A21 iStore Boutique $118,092 - ($118,092) (100.0%) $735,287 $0 ($735,287) (100.0%)
Electronics A A25 Brookstone $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
Electronics A A37 InMotion Entertainment $105,738 $47,194 ($58,545) (55.4%) $577,402 $319,933 ($257,468) (44.6%)
Electronics B B10 InMotion Entertainment $111,982 $44,222 ($67,760) (60.5%) $601,714 $260,237 ($341,477) (56.8%)
Electronics C C12 InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
Electronics D D21 iStore Boutique $160,619 $42,458 ($118,161) (73.6%) $932,359 $300,017 ($632,342) (67.8%)
Electronics D D31 InMotion Entertainment $118,659 $42,236 ($76,423) (64.4%) $696,044 $299,923 ($396,120) (56.9%)
Electronics E E08 Headphone Hub $64,660 $16,157 ($48,503) (75.0%) $404,168 $96,384 ($307,784) (76.2%)
Electronics E E15 InMotion Entertainment $78,815 $28,190 ($50,626) (64.2%) $480,786 $206,291 ($274,495) (57.1%)
Electronics E E33 soundbalance $43,711 $20,631 ($23,080) (52.8%) $251,083 $113,649 ($137,434) (54.7%)
Electronics Total $966,773 $322,929 ($643,844) (66.6%) $5,619,378 $2,089,230 ($3,530,148) (62.8%)
10 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $179,009 $116,388 ($62,620) (35.0%) $1,023,106 $711,141 ($311,964) (30.5%)
Fast Food A A16 McDonald's $268,047 $226,250 ($41,797) (15.6%) $1,528,578 $1,239,703 ($288,875) (18.9%)
Fast Food A A35 McDonald's $257,181 $167,182 ($90,000) (35.0%) $1,524,778 $1,071,729 ($453,049) (29.7%)
Fast Food B B12 Smashburger $215,003 $107,301 ($107,703) (50.1%) $1,096,028 $642,699 ($453,330) (41.4%)
Fast Food B B15 Panda Express $212,775 $148,714 ($64,061) (30.1%) $1,154,438 $842,156 ($312,282) (27.1%)
Fast Food B B25 Wing Stop $197,390 $47,342 ($150,049) (76.0%) $1,324,262 $301,487 ($1,022,775) (77.2%)
Fast Food B B40 McDonald's $287,405 $209,532 ($77,873) (27.1%) $1,583,450 $1,294,473 ($288,977) (18.2%)
Fast Food C C06 Pizza Hut $0 - $0 - $0 - $0 -
Fast Food C C06 Shake Shack $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%)
Fast Food C C14 Taco Bell Express $0 - $0 - $0 - $0 -
Fast Food C C22 Banh Shop $149,865 $0 ($149,865) (100.0%) $809,826 $0 ($809,826) (100.0%)
Fast Food C C22 McDonald's $272,494 $221,556 ($50,938) (18.7%) $1,522,665 $1,265,322 ($257,343) (16.9%)
Fast Food C C24 Pizza Hut $176,645 $162,306 ($14,339) (8.1%) $969,087 $848,993 ($120,094) (12.4%)
Fast Food C C25 Chick-fil-A $472,687 $122,210 ($350,478) (74.1%) $2,440,048 $1,161,217 ($1,278,831) (52.4%)
Fast Food C C27 Boar's Head Kiosk $61,701 $85,566 $23,865 38.7% $333,810 $423,841 $90,032 27.0%
Fast Food D D10 Banh Shop $72,018 $0 ($72,018) (100.0%) $396,483 $0 ($396,483) (100.0%)
Fast Food D D17 Chick-fil-A $278,064 $66,496 ($211,568) (76.1%) $1,501,017 $678,028 ($822,989) (54.8%)
Fast Food D D34 McDonald's $356,807 $244,123 ($112,684) (31.6%) $2,026,251 $1,588,752 ($437,499) (21.6%)
11 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $201,276 $61,504 ($139,772) (69.4%) $1,129,089 $457,569 ($671,520) (59.5%)
Fast Food E E05 Pizza Pub $0 - $0 - $0 - $0 -
Fast Food E E15 Taco Bell Express $0 - $0 - $0 - $0 -
Fast Food E E33 Panda Express $207,866 $125,466 ($82,400) (39.6%) $934,842 $342,390 ($592,452) (63.4%)
Fast Food E E33 Wendy's $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
Fast Food E ES Freshens / Boar's Head Deli $8,096 $0 ($8,096) (100.0%) $8,096 $0 ($8,096) (100.0%)
Fast Food E ES Whataburger $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4%
Fast Food O North Whataburger $240,571 $157,329 ($83,242) (34.6%) $1,276,275 $877,969 ($398,306) (31.2%)
Fast Food O South Whataburger $119,668 $99,575 ($20,093) (16.8%) $615,040 $530,967 ($84,073) (13.7%)
Fast Food R RAC Freshens / Boar's Head Deli $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
Fast Food Total $4,893,764 $2,720,270 ($2,173,494) (44.4%) $26,779,100 $16,492,804 ($10,286,297) (38.4%)
Health / A A19 L'Occitane $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%) Beauty Health / A A28 MAC $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%) Beauty Health / A A33 Kiehl's $57,915 $14,287 ($43,627) (75.3%) $337,896 $92,068 ($245,828) (72.8%) Beauty Health / C C12 MAC $74,838 $17,365 ($57,473) (76.8%) $381,589 $93,908 ($287,681) (75.4%) Beauty Health / D D20 Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%) Beauty Health / D D24 Jo Malone, Aveda, MAC $120,066 $0 ($120,066) (100.0%) $573,282 $0 ($573,282) (100.0%) Beauty Health / D D33 L'Occitane $43,465 - ($43,465) (100.0%) $312,862 $0 ($312,862) (100.0%) Beauty Health / Beauty Total $407,213 $62,352 ($344,861) (84.7%) $2,351,686 $403,580 ($1,948,106) (82.8%)
12 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $57,303 $24,389 ($32,914) (57.4%) $285,441 $172,353 ($113,088) (39.6%)
News A A20 CNBC News $213,104 $118,808 ($94,296) (44.2%) $1,130,186 $755,438 ($374,748) (33.2%)
News A A34 Southwest News $176,269 $106,857 ($69,411) (39.4%) $954,466 $621,962 ($332,504) (34.8%)
News A A34 Southwest News $5,743 - ($5,743) (100.0%) $44,489 - ($44,489) (100.0%) Landside
News A A39 Southwest News $17,703 - ($17,703) (100.0%) $106,087 - ($106,087) (100.0%)
News B B08 Hudson News $89,640 $27,638 ($62,003) (69.2%) $430,917 $171,287 ($259,630) (60.3%)
News B B43 Hudson News $125,221 $99,689 ($25,531) (20.4%) $658,524 $542,978 ($115,546) (17.5%)
News C C03 Hudson News $72,453 $24,229 ($48,224) (66.6%) $478,751 $138,859 ($339,892) (71.0%)
News C C30 Air Essentials - $30,537 $30,537 - - $30,537 $30,537 -
News C C30 Sierra News - - - - $109,702 - ($109,702) (100.0%)
News D D08 The Wall Street Journal $82,909 $17,062 ($65,847) (79.4%) $472,689 $87,228 ($385,461) (81.5%)
News D D22 Southwest News $12,142 - ($12,142) (100.0%) $66,374 $0 ($66,374) (100.0%) Landside
News E E36 KXAS TV5 $83,310 $0 ($83,310) (100.0%) $434,318 $0 ($434,318) (100.0%)
News E ES CNBC News $90,456 $76,299 ($14,156) (15.7%) $479,366 $504,308 $24,942 5.2%
News Total $1,026,251 $525,508 ($500,743) (48.8%) $5,651,310 $3,024,949 ($2,626,361) (46.5%)
13 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $297,152 $168,179 ($128,973) (43.4%) $1,527,069 $1,125,521 ($401,548) (26.3%) Coffee News / A A14 USA Today Travel Zone, Ruta Maya $10,512 - ($10,512) (100.0%) $58,531 - ($58,531) (100.0%) Coffee Landside News / B B07 Sierra News / Ruta Maya $8,493 - ($8,493) (100.0%) $40,576 - ($40,576) (100.0%) Coffee Landside News / B B12 Texas Monthly Starbucks $305,905 $111,695 ($194,209) (63.5%) $1,619,613 $579,823 ($1,039,790) (64.2%) Coffee News / B B28 Hudson News/Daily Java $12,931 $0 ($12,931) (100.0%) $72,654 $0 ($72,654) (100.0%) Coffee Landside News / D D25 Great American Bakery Cafe $24,572 - ($24,572) (100.0%) $103,989 $0 ($103,989) (100.0%) Coffee News / E E05 Hudson/Dunkin Donuts $15,457 $0 ($15,457) (100.0%) $101,140 $0 ($101,140) (100.0%) Coffee Landside News / E E08 Hudson/Dunkin Donuts $249,131 $108,954 ($140,177) (56.3%) $1,418,261 $573,988 ($844,273) (59.5%) Coffee News / E E14 Southwest News/LaCreme $10,836 - ($10,836) (100.0%) $57,577 - ($57,577) (100.0%) Coffee Landside News / E E31 KXAS TV 5/LaCreme $155,992 $141,824 ($14,167) (9.1%) $859,285 $790,276 ($69,010) (8.0%) Coffee News / E E37 Southwest News/LaCreme $8,236 - ($8,236) (100.0%) $45,732 - ($45,732) (100.0%) Coffee Landside News / Coffee Total $1,099,215 $530,653 ($568,562) (51.7%) $5,904,427 $3,069,607 ($2,834,819) (48.0%)
14 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $253,118 $100,919 ($152,199) (60.1%) $1,344,167 $773,098 ($571,068) (42.5%)
Quick Serve A A16 The Salt Lick Bar-B-Que $176,356 $79,638 ($96,718) (54.8%) $909,627 $501,408 ($408,220) (44.9%)
Quick Serve A A17 Vino Volo $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
Quick Serve A A25 la Madeleine Country French Cafe $142,873 $0 ($142,873) (100.0%) $824,499 $0 ($824,499) (100.0%)
Quick Serve A A25 Twisted Root Burger Co. $202,124 $102,946 ($99,178) (49.1%) $1,075,481 $648,466 ($427,015) (39.7%)
Quick Serve A A29 California Pizza Kitchen $247,089 $115,182 ($131,906) (53.4%) $1,327,922 $613,859 ($714,063) (53.8%)
Quick Serve A A34 Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
Quick Serve A A34 Panera Bread $283,905 $176,471 ($107,434) (37.8%) $973,180 $981,328 $8,148 0.8%
Quick Serve B B12 Cousin's Bar-B-Q $239,520 $84,065 ($155,455) (64.9%) $1,206,039 $486,715 ($719,325) (59.6%)
Quick Serve B B24 Subway $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
Quick Serve B B40 U Food Grill $77,198 - ($77,198) (100.0%) $405,264 - ($405,264) (100.0%)
Quick Serve B B43 Cousin's Bar-B-Q $263,077 $215,043 ($48,033) (18.3%) $1,355,323 $1,073,755 ($281,568) (20.8%)
Quick Serve C C08 Dickey's $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
Quick Serve D D17 Subway $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
Quick Serve D D22 Au Bon Pain $19,621 $0 ($19,621) (100.0%) $107,819 $0 ($107,819) (100.0%) Landside
Quick Serve D D27 Artisan Market $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%)
Quick Serve D D27 Stampede 66 Express $67,332 - ($67,332) (100.0%) $370,284 - ($370,284) (100.0%)
Quick Serve E E11 Love Shack $148,649 $30,724 ($117,926) (79.3%) $805,848 $82,487 ($723,362) (89.8%)
15 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $111,229 $0 ($111,229) (100.0%) $604,331 $0 ($604,331) (100.0%)
Quick Serve E E21 Blimpie / Cereality $50,956 - ($50,956) (100.0%) $303,095 - ($303,095) (100.0%)
Quick Serve E E33 Genghis Grill - - - - $0 - $0 -
Quick Serve E E36 Uno Due Go $100,971 $82,309 ($18,661) (18.5%) $566,705 $349,101 ($217,605) (38.4%)
Quick Serve E ES Dickey's $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%)
Quick Serve Total $3,189,959 $1,424,890 ($1,765,069) (55.3%) $16,208,155 $7,854,187 ($8,353,968) (51.5%)
16 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $17,461 $0 ($17,461) (100.0%) $96,023 $0 ($96,023) (100.0%)
Snack A A11 Einstein Bros. Bagels $126,855 $47,795 ($79,060) (62.3%) $671,549 $48,481 ($623,068) (92.8%)
Snack A A15 Whisk & Bowl $77,908 $42,041 ($35,867) (46.0%) $397,657 $275,717 ($121,940) (30.7%)
Snack A A18 Pinkberry $56,489 $23,366 ($33,123) (58.6%) $288,318 $161,983 ($126,335) (43.8%)
Snack A A20 Garrett Popcorn Shops $58,802 $0 ($58,802) (100.0%) $296,488 $0 ($296,488) (100.0%)
Snack A A21 Auntie Anne's $80,847 $75,348 ($5,499) (6.8%) $466,720 $517,999 $51,279 11.0%
Snack A A26 Pinkberry $54,309 $24,160 ($30,150) (55.5%) $292,947 $158,934 ($134,013) (45.7%)
Snack B B10 Red Mango $60,813 $34,289 ($26,524) (43.6%) $296,541 $188,556 ($107,986) (36.4%)
Snack B B27 Garrett Popcorn Shops $67,839 $0 ($67,839) (100.0%) $345,332 $0 ($345,332) (100.0%)
Snack B B33 Auntie Anne's $81,366 $77,937 ($3,430) (4.2%) $462,466 $487,486 $25,020 5.4%
Snack C C14 Whisk & Bowl $71,291 $23,544 ($47,748) (67.0%) $333,836 $223,429 ($110,408) (33.1%)
Snack C C22 Auntie Anne's $62,516 $51,401 ($11,115) (17.8%) $374,235 $363,451 ($10,784) (2.9%)
Snack C C22 Pinkberry $57,900 $24,055 ($33,844) (58.5%) $303,221 $161,765 ($141,456) (46.7%)
Snack C C35 Energy Zone $50,309 $0 ($50,309) (100.0%) $287,310 $0 ($287,310) (100.0%)
Snack D D12 Auntie Anne's $23,076 - ($23,076) (100.0%) $127,007 $0 ($127,007) (100.0%)
Snack D D12 Pinkberry $23,535 $6,587 ($16,948) (72.0%) $128,849 $33,404 ($95,445) (74.1%)
Snack D D36 Auntie Anne's $60,924 $49,409 ($11,515) (18.9%) $360,831 $344,839 ($15,993) (4.4%)
Snack E E05 Auntie Anne's $43,574 $26,661 ($16,913) (38.8%) $286,695 $220,982 ($65,713) (22.9%)
17 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $1,075,814 $506,591 ($569,223) (52.9%) $5,816,025 $3,187,024 ($2,629,001) (45.2%)
18 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 $2,547 - ($2,547) (100.0%) $12,908 $5,354 ($7,554) (58.5%) Retail Specialty A A15 Natalie's Candy Jar $81,562 $52,743 ($28,818) (35.3%) $411,823 $306,512 ($105,311) (25.6%) Retail Specialty A A24 Duty Free $36,421 $33,394 ($3,027) (8.3%) $36,421 $181,455 $145,034 398.2% Retail Specialty A A28 GNC $30,350 $0 ($30,350) (100.0%) $162,854 $0 ($162,854) (100.0%) Retail Specialty A A28 Natalie's Candy Jar $61,750 $31,298 ($30,452) (49.3%) $335,703 $190,796 ($144,906) (43.2%) Retail Specialty B B03 Best Buy $13,173 $1,885 ($11,288) (85.7%) $29,351 $10,264 ($19,087) (65.0%) Retail Specialty B B03 CVS $729 $262 ($466) (64.0%) $6,618 $2,904 ($3,713) (56.1%) Retail Specialty B B21 Best Buy Express $10,936 $834 ($10,102) (92.4%) $75,072 $14,311 ($60,762) (80.9%) Retail Specialty B B41 Natalie's Sweet Gourmet $53,078 $40,408 ($12,670) (23.9%) $280,905 $232,205 ($48,700) (17.3%) Retail Specialty B B46 Best Buy Express $9,288 $2,195 ($7,094) (76.4%) $59,275 $15,470 ($43,805) (73.9%) Retail Specialty C C06 Natalie's Candy Jar $75,648 $41,289 ($34,359) (45.4%) $398,445 $253,140 ($145,305) (36.5%) Retail Specialty C C07 NewsLink $179,616 $104,418 ($75,197) (41.9%) $419,550 $597,352 $177,802 42.4% Retail Specialty C C10 Duty Free - $45,793 $45,793 - - $279,150 $279,150 - Retail Specialty C C15 CVS $1,045 $608 ($437) (41.8%) $5,546 $2,152 ($3,394) (61.2%) Retail Specialty C C28 Benefit $6,909 $2,616 ($4,293) (62.1%) $33,707 $4,779 ($28,928) (85.8%) Retail Specialty C C31 Best Buy Express $34,097 $2,473 ($31,623) (92.7%) $157,049 $26,900 ($130,149) (82.9%) Retail Specialty C C31 Sugarphoria $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%) Retail Specialty D D14 Dylan's Candy Bar $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%) Retail
19 / 20 Performance Detail by Sub Category MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:06:05 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 D D21 Benefit $2,751 $1,830 ($921) (33.5%) $14,076 $5,700 ($8,376) (59.5%) Retail Specialty D D21 Best Buy Express $10,936 $2,224 ($8,712) (79.7%) $66,397 $19,426 ($46,971) (70.7%) Retail Specialty D D24 Stance $1,714 $0 ($1,714) (100.0%) $11,136 $60 ($11,076) (99.5%) Retail Specialty D D38 Benefit $1,656 $933 ($723) (43.7%) $9,023 $5,552 ($3,471) (38.5%) Retail Specialty D D38 Best Buy Express $9,760 $1,819 ($7,941) (81.4%) $56,348 $9,697 ($46,652) (82.8%) Retail Specialty E E07 Best Buy Express $9,305 $3,357 ($5,948) (63.9%) $58,544 $13,634 ($44,910) (76.7%) Retail Specialty E E33 Lick $57,686 $41,570 ($16,115) (27.9%) $293,682 $220,566 ($73,117) (24.9%) Retail Specialty Retail Total $812,793 $440,323 ($372,470) (45.8%) $3,529,379 $2,591,307 ($938,072) (26.6%)
Sub Category Total $30,933,345 $14,946,289 ($15,987,056) (51.7%) $166,639,50 $85,749,253 ($80,890,247) (48.5%) 0
20 / 20 Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $176,645 $162,306 ($14,339) (8.1%) $969,087 $848,993 ($120,094) (12.4%)
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $441,483 - ($441,483) (100.0%) $2,352,228 $0 ($2,352,228) (100.0%)
Air Star/LTS Marquis DFW II, LLC Total $618,128 $162,306 ($455,822) (73.7%) $3,321,314 $848,993 ($2,472,322) (74.4%)
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%)
Air Star/LTS Marquis DFW, LLC Total $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%)
American Food & Vending A A28 American Dining $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%) Corporation American Food & Vending Corporation Total $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%)
ASI-Cowboys Joint Venture D D24 Cantina Laredo $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%)
ASI-Cowboys Joint Venture Total $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%)
Blue Sky Dining, LLC D D10 Applebee's $152,955 $78,407 ($74,548) (48.7%) $840,807 $496,060 ($344,747) (41.0%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $88,420 $0 ($88,420) (100.0%) $453,604 $71,037 ($382,567) (84.3%)
Blue Sky Dining, LLC Total $241,375 $78,407 ($162,968) (67.5%) $1,294,410 $567,097 ($727,314) (56.2%)
Blue Star Concessions J.V. O North Whataburger $240,571 $157,329 ($83,242) (34.6%) $1,276,275 $877,969 ($398,306) (31.2%)
Blue Star Concessions J.V. O South Whataburger $119,668 $99,575 ($20,093) (16.8%) $615,040 $530,967 ($84,073) (13.7%)
Blue Star Concessions J.V. Total $360,239 $256,904 ($103,335) (28.7%) $1,891,315 $1,408,936 ($482,380) (25.5%)
Branded Works, Inc. C C22 Pinkberry $57,900 $24,055 ($33,844) (58.5%) $303,221 $161,765 ($141,456) (46.7%)
Branded Works, Inc. D D12 Pinkberry $23,535 $6,587 ($16,948) (72.0%) $128,849 $33,404 ($95,445) (74.1%)
Branded Works, Inc. Total $81,435 $30,642 ($50,793) (62.4%) $432,070 $195,169 ($236,901) (54.8%)
Charles Bush Consulting, LLC E ES AV8 Bar $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%)
Charles Bush Consulting, LLC Total $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 CI/M2 Concepts, JV A A09 Einstein Bros. Bagels - $0 $0 - - $0 $0 -
CI/M2 Concepts, JV A A11 Einstein Bros. Bagels - $47,795 $47,795 - $652 $48,481 $47,829 7334.0%
CI/M2 Concepts, JV E E33 Panda Express - $125,466 $125,466 - - $342,390 $342,390 -
CI/M2 Concepts, JV Total - $173,260 $173,260 - $652 $390,871 $390,219 59835.7%
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
CI/SMFG, LLC Total $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $239,520 $84,065 ($155,455) (64.9%) $1,206,039 $486,715 ($719,325) (59.6%)
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $263,077 $215,043 ($48,033) (18.3%) $1,355,323 $1,073,755 ($281,568) (20.8%)
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch $39,848 $0 ($39,848) (100.0%) $210,695 $0 ($210,695) (100.0%)
Cousin's BBQ Airport, LLC Total $542,445 $299,108 ($243,337) (44.9%) $2,772,058 $1,560,469 ($1,211,589) (43.7%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%)
D & B Mitchell Group Total $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%)
Dallas/Fort Worth International C C14 Pappadeaux Seafood Bar $0 $76,783 $76,783 - $0 $483,104 $483,104 - Airport JV #2 Dallas/Fort Worth International Airport JV #2 Total $0 $76,783 $76,783 - $0 $483,104 $483,104 -
DFW International Airport A A25 Pappadeaux Seafood Kitchen $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%) Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%)
DFW International Airport C C14 Pappadeaux Seafood Kitchen $636,587 $272,535 ($364,052) (57.2%) $3,206,760 $1,487,833 ($1,718,927) (53.6%) Restaurant JV #2 DFW International Airport C C19 Pappasitos $352,454 $184,428 ($168,027) (47.7%) $1,782,434 $1,039,844 ($742,590) (41.7%) Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $989,041 $456,962 ($532,079) (53.8%) $4,989,194 $2,527,677 ($2,461,517) (49.3%)
DFW International Airport A A28 Pappasitos $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%) Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Pinkberry LLC Joint Venture A A18 Pinkberry $56,489 $23,366 ($33,123) (58.6%) $288,318 $161,983 ($126,335) (43.8%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $54,309 $24,160 ($30,150) (55.5%) $292,947 $158,934 ($134,013) (45.7%)
DFW Pinkberry LLC Joint Venture Total $110,799 $47,526 ($63,273) (57.1%) $581,265 $320,917 ($260,348) (44.8%)
DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $179,009 $116,388 ($62,620) (35.0%) $1,023,106 $711,141 ($311,964) (30.5%)
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $105,329 $53,853 ($51,475) (48.9%) $574,643 $407,586 ($167,057) (29.1%)
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $418,520 $275,816 ($142,705) (34.1%) $2,168,196 $1,618,042 ($550,154) (25.4%)
DFW Pop Restaurants, LLC. Total $702,858 $446,057 ($256,801) (36.5%) $3,765,945 $2,736,769 ($1,029,176) (27.3%)
DFW Wine Bar Partnership A A17 Vino Volo $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
DFW Wine Bar Partnership Total $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
Dickey's DFW Terminal C JV, LLC C C08 Dickey's $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
Dickey's DFW Terminal C JV, LLC Total $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $176,356 $79,638 ($96,718) (54.8%) $909,627 $501,408 ($408,220) (44.9%)
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $202,124 $102,946 ($99,178) (49.1%) $1,075,481 $648,466 ($427,015) (39.7%)
DNC/Four Leaf Joint Venture Total $378,480 $182,584 ($195,897) (51.8%) $1,985,108 $1,149,873 ($835,234) (42.1%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $61,701 - ($61,701) (100.0%) $333,810 - ($333,810) (100.0%)
Exchange Concessions, LLC C C35 Energy Zone $50,309 $0 ($50,309) (100.0%) $287,310 $0 ($287,310) (100.0%)
Exchange Concessions, LLC Total $112,010 $0 ($112,010) (100.0%) $621,120 $0 ($621,120) (100.0%)
FGR Food Corporation D D22 Au Bon Pain - - - - $22,110 - ($22,110) (100.0%) Landside FGR Food Corporation D D33 Reatta - - - - $0 - $0 - Mezzanin e FGR Food Corporation Total - - - - $22,110 - ($22,110) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 GPS DFW LLC A A20 Garrett Popcorn Shops $58,802 $0 ($58,802) (100.0%) $296,488 $0 ($296,488) (100.0%)
GPS DFW LLC B B27 Garrett Popcorn Shops $67,839 $0 ($67,839) (100.0%) $345,332 $0 ($345,332) (100.0%)
GPS DFW LLC Total $126,641 $0 ($126,641) (100.0%) $641,820 $0 ($641,820) (100.0%)
Grapevine Baking Company A A15 Whisk & Bowl $77,908 $42,041 ($35,867) (46.0%) $397,657 $275,717 ($121,940) (30.7%)
Grapevine Baking Company C C14 Whisk & Bowl $71,291 $23,544 ($47,748) (67.0%) $333,836 $223,429 ($110,408) (33.1%)
Grapevine Baking Company Total $149,199 $65,584 ($83,615) (56.0%) $731,493 $499,145 ($232,348) (31.8%)
Grove, Inc. B B07 Dunkin Donuts $93,541 $69,611 ($23,930) (25.6%) $512,389 $381,716 ($130,672) (25.5%)
Grove, Inc. B B10 Red Mango $60,813 $34,289 ($26,524) (43.6%) $296,541 $188,556 ($107,986) (36.4%)
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $65,075 $58,340 ($6,735) (10.3%) $335,393 $291,984 ($43,408) (12.9%)
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $111,420 $76,016 ($35,405) (31.8%) $617,870 $431,199 ($186,671) (30.2%)
Grove, Inc. Total $330,850 $238,256 ($92,594) (28.0%) $1,762,192 $1,293,456 ($468,737) (26.6%)
HBF M2 Concepts JV, LLC C C25 Chick-fil-A $472,687 $122,210 ($350,478) (74.1%) $2,440,048 $1,161,217 ($1,278,831) (52.4%)
HBF M2 Concepts JV, LLC D D17 Chick-fil-A $278,064 $66,496 ($211,568) (76.1%) $1,501,017 $678,028 ($822,989) (54.8%)
HBF M2 Concepts JV, LLC D D25 Brewed $285,262 $182,128 ($103,134) (36.2%) $1,471,708 $849,804 ($621,904) (42.3%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee $114,905 $88,466 ($26,440) (23.0%) $624,066 $435,249 ($188,817) (30.3%)
HBF M2 Concepts JV, LLC Total $1,150,919 $459,299 ($691,620) (60.1%) $6,036,839 $3,124,299 ($2,912,540) (48.2%)
HFF-HPH DFW, LLC D D27 Artisan Market $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%)
HFF-HPH DFW, LLC Total $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Highland Concessions JV, LLC E ES Freshens / Boar's Head Deli $8,096 $0 ($8,096) (100.0%) $8,096 $0 ($8,096) (100.0%)
Highland Concessions JV, LLC R RAC Freshens / Boar's Head Deli $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
Highland Concessions JV, LLC Total $26,871 $0 ($26,871) (100.0%) $84,163 $0 ($84,163) (100.0%)
Hossain Enterprise, LLC C C27 Boar's Head Kiosk - $85,566 $85,566 - - $423,841 $423,841 -
Hossain Enterprise, LLC Total - $85,566 $85,566 - - $423,841 $423,841 -
Host International, Inc. A A22 Dallas Cowboys Club $315,823 $123,540 ($192,282) (60.9%) $1,656,414 $505,822 ($1,150,592) (69.5%)
Host International, Inc. A A25 la Madeleine Country French Cafe $142,873 $0 ($142,873) (100.0%) $824,499 $0 ($824,499) (100.0%)
Host International, Inc. A A29 California Pizza Kitchen $247,089 $115,182 ($131,906) (53.4%) $1,327,922 $613,859 ($714,063) (53.8%)
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $216,983 $59,621 ($157,362) (72.5%) $1,180,958 $141,109 ($1,039,849) (88.1%)
Host International, Inc. B B25 Wing Stop $197,390 $47,342 ($150,049) (76.0%) $1,324,262 $301,487 ($1,022,775) (77.2%)
Host International, Inc. E E11 Love Shack $148,649 $30,724 ($117,926) (79.3%) $805,848 $82,487 ($723,362) (89.8%)
Host International, Inc. E E13 Sonny Bryan's $111,229 $0 ($111,229) (100.0%) $604,331 $0 ($604,331) (100.0%)
Host International, Inc. Total $1,380,037 $376,409 ($1,003,628) (72.7%) $7,724,235 $1,644,763 ($6,079,471) (78.7%)
Host MCL DFW Bar, LLC C C27 International Beer Union $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
Host MCL DFW Bar, LLC Total $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
Host MCL DFW SB, LLC O Non-Gate Starbucks $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%)
Host MCL DFW SB, LLC Total $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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/DFW AF LLC A A20 Starbucks $201,960 $0 ($201,960) (100.0%) $1,134,305 $0 ($1,134,305) (100.0%)
Host/DFW AF LLC A A37 Starbucks $161,804 $91,825 ($69,980) (43.2%) $918,851 $598,844 ($320,007) (34.8%)
Host/DFW AF LLC B B28 Starbucks - CyberCafe $149,995 $99,152 ($50,844) (33.9%) $792,761 $559,267 ($233,494) (29.5%)
Host/DFW AF LLC C C08 Starbucks $171,344 $53,957 ($117,387) (68.5%) $943,175 $373,344 ($569,831) (60.4%)
Host/DFW AF LLC C C21 Starbucks $168,177 $136,744 ($31,433) (18.7%) $963,545 $694,993 ($268,552) (27.9%)
Host/DFW AF LLC C C27 Starbucks $156,580 $0 ($156,580) (100.0%) $904,809 $0 ($904,809) (100.0%)
Host/DFW AF LLC D D10 Starbucks $92,111 $0 ($92,111) (100.0%) $401,342 $0 ($401,342) (100.0%)
Host/DFW AF LLC D D12 Starbucks - - - - $0 - $0 -
Host/DFW AF LLC D D27 Starbucks $156,270 $106,594 ($49,677) (31.8%) $898,497 $654,561 ($243,936) (27.1%)
Host/DFW AF LLC D D30 Starbucks Kiosk $47,872 $0 ($47,872) (100.0%) $280,169 $0 ($280,169) (100.0%) Landside Host/DFW AF LLC E E34 Starbucks $127,960 $0 ($127,960) (100.0%) $701,811 $0 ($701,811) (100.0%)
Host/DFW AF LLC E ES Starbucks $83,966 $54,939 ($29,026) (34.6%) $472,802 $61,517 ($411,284) (87.0%)
Host/DFW AF LLC Total $1,518,040 $543,210 ($974,830) (64.2%) $8,412,066 $2,942,526 ($5,469,540) (65.0%)
Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%)
Host/Java DFW MGO, LLC Total $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Kind Hospitality, Inc. A A34 Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
Kind Hospitality, Inc. A A34 Panera Bread $283,905 $176,471 ($107,434) (37.8%) $973,180 $981,328 $8,148 0.8%
Kind Hospitality, Inc. D D22 Au Bon Pain $19,621 $0 ($19,621) (100.0%) $85,709 $0 ($85,709) (100.0%) Landside Kind Hospitality, Inc. E E36 Uno Due Go $100,971 $82,309 ($18,661) (18.5%) $566,705 $349,101 ($217,605) (38.4%)
Kind Hospitality, Inc. Total $404,497 $258,781 ($145,716) (36.0%) $1,673,216 $1,330,428 ($342,788) (20.5%)
LaTrelle's DFW Joint Venture B B24 Subway $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
LaTrelle's DFW Joint Venture Total $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
LaTrelle's Flight Foods, LP Total $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
LaTrelle's Flight Kitchen LP E E33 Wendy's $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
LaTrelle's Flight Kitchen LP Total $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
LaTrelle's Galley, LP D D17 Subway $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
LaTrelle's Galley, LP Total $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
MBC/CI Joint Venture A A09 Einstein Bros. Bagels $17,461 - ($17,461) (100.0%) $96,023 - ($96,023) (100.0%)
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $126,855 - ($126,855) (100.0%) $670,897 - ($670,897) (100.0%)
MBC/CI Joint Venture E E33 Genghis Grill - - - - $0 - $0 -
MBC/CI Joint Venture E E33 Panda Express $207,866 - ($207,866) (100.0%) $934,842 - ($934,842) (100.0%)
MBC/CI Joint Venture Total $352,181 - ($352,181) (100.0%) $1,701,762 - ($1,701,762) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 McDonald's USA, LLC A A16 McDonald's $268,047 $226,250 ($41,797) (15.6%) $1,528,578 $1,239,703 ($288,875) (18.9%)
McDonald's USA, LLC A A35 McDonald's $257,181 $167,182 ($90,000) (35.0%) $1,524,778 $1,071,729 ($453,049) (29.7%)
McDonald's USA, LLC B B40 McDonald's $287,405 $209,532 ($77,873) (27.1%) $1,583,450 $1,294,473 ($288,977) (18.2%)
McDonald's USA, LLC C C22 McDonald's $272,494 $221,556 ($50,938) (18.7%) $1,522,665 $1,265,322 ($257,343) (16.9%)
McDonald's USA, LLC D D34 McDonald's $356,807 $244,123 ($112,684) (31.6%) $2,026,251 $1,588,752 ($437,499) (21.6%)
McDonald's USA, LLC Total $1,441,934 $1,068,642 ($373,292) (25.9%) $8,185,722 $6,459,979 ($1,725,743) (21.1%)
MultiRestaurants Concepts, LTD C C06 Pizza Hut $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD C C14 Taco Bell Express $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E E05 Pizza Pub $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E E15 Taco Bell Express $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E ES Whataburger $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4%
MultiRestaurants Concepts, LTD Total $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4%
OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $66,191 $20,347 ($45,843) (69.3%) $337,863 $63,941 ($273,921) (81.1%)
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $253,118 $100,919 ($152,199) (60.1%) $1,344,167 $773,098 ($571,068) (42.5%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $120,833 $55,736 ($65,097) (53.9%) $646,986 $334,640 ($312,347) (48.3%)
OdehMickens DFW Concessions Total $440,141 $177,003 ($263,138) (59.8%) $2,329,016 $1,171,680 ($1,157,336) (49.7%)
OdehMickens DFW Concessions C C06 Einstein / Caribou Coffee $121,840 $74,060 ($47,781) (39.2%) $698,718 $423,390 ($275,327) (39.4%) JV OdehMickens DFW Concessions E E05 Chick-fil-A $201,276 $61,504 ($139,772) (69.4%) $1,129,089 $457,569 ($671,520) (59.5%) JV OdehMickens DFW Concessions JV Total $323,117 $135,564 ($187,553) (58.0%) $1,827,807 $880,959 ($946,848) (51.8%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Paradies Lagardere @ DFW 2017 D D31 Shinsei $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%) (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%)
Paradies-DFW 2015 (F&B), LLC B B22 Hickory $330,458 $138,414 ($192,044) (58.1%) $1,627,977 $720,546 ($907,432) (55.7%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie $127,836 $60,534 ($67,303) (52.6%) $649,256 $293,773 ($355,483) (54.8%)
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $68,467 $29,656 ($38,811) (56.7%) $343,729 $183,929 ($159,800) (46.5%)
Paradies-DFW 2015 (F&B), LLC Total $526,762 $228,604 ($298,158) (56.6%) $2,620,963 $1,198,248 ($1,422,715) (54.3%)
PhaseNext Hospitality, LLC B B12 Smashburger $215,003 $107,301 ($107,703) (50.1%) $1,096,028 $642,699 ($453,330) (41.4%)
PhaseNext Hospitality, LLC D D34 Italian Kitchen $294,849 $203,287 ($91,562) (31.1%) $1,557,241 $872,114 ($685,127) (44.0%)
PhaseNext Hospitality, LLC Total $509,853 $310,588 ($199,265) (39.1%) $2,653,269 $1,514,813 ($1,138,456) (42.9%)
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $251,928 $109,568 ($142,360) (56.5%) $1,257,520 $658,218 ($599,302) (47.7%)
Pop Four Leaf DFW JV, LLC B B15 Panda Express $212,775 $148,714 ($64,061) (30.1%) $1,154,438 $842,156 ($312,282) (27.1%)
Pop Four Leaf DFW JV, LLC Total $464,703 $258,282 ($206,421) (44.4%) $2,411,958 $1,500,374 ($911,584) (37.8%)
Puente Enterprises, Inc. B B40 U Food Grill $77,198 - ($77,198) (100.0%) $405,264 - ($405,264) (100.0%)
Puente Enterprises, Inc. D D27 Stampede 66 Express $67,332 - ($67,332) (100.0%) $370,284 - ($370,284) (100.0%)
Puente Enterprises, Inc. E E21 Blimpie / Cereality $50,956 - ($50,956) (100.0%) $303,095 - ($303,095) (100.0%)
Puente Enterprises, Inc. Total $195,487 - ($195,487) (100.0%) $1,078,643 - ($1,078,643) (100.0%)
Southwest Minority Financial E ES Dickey's $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%) Group, Inc. Southwest Minority Financial Group, Inc. Total $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 SSP America D&B DFW, LLC C C22 Banh Shop $149,865 $0 ($149,865) (100.0%) $809,826 $0 ($809,826) (100.0%)
SSP America D&B DFW, LLC D D10 Banh Shop $72,018 $0 ($72,018) (100.0%) $396,483 $0 ($396,483) (100.0%)
SSP America D&B DFW, LLC E E09 IHOP $185,254 $0 ($185,254) (100.0%) $1,090,170 $0 ($1,090,170) (100.0%)
SSP America D&B DFW, LLC Total $407,137 $0 ($407,137) (100.0%) $2,296,478 $0 ($2,296,478) (100.0%)
SSP America DFW, LLC D D16 Flying Saucer $215,677 $218,835 $3,158 1.5% $1,022,338 $1,159,265 $136,927 13.4%
SSP America DFW, LLC D D16 Flying Saucer $43,290 $26,430 ($16,860) (38.9%) $211,612 $189,195 ($22,417) (10.6%) Mezzanin e SSP America DFW, LLC Total $258,967 $245,265 ($13,702) (5.3%) $1,233,950 $1,348,460 $114,511 9.3%
Texas Food Partners, LLC C C06 Shake Shack $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%)
Texas Food Partners, LLC Total $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%)
Texas Pretzels, Inc. A A21 Auntie Anne's $80,847 $75,348 ($5,499) (6.8%) $466,720 $517,999 $51,279 11.0%
Texas Pretzels, Inc. B B33 Auntie Anne's $81,366 $77,937 ($3,430) (4.2%) $462,466 $487,486 $25,020 5.4%
Texas Pretzels, Inc. C C22 Auntie Anne's $62,516 $51,401 ($11,115) (17.8%) $374,235 $363,451 ($10,784) (2.9%)
Texas Pretzels, Inc. D D12 Auntie Anne's $23,076 - ($23,076) (100.0%) $127,007 $0 ($127,007) (100.0%)
Texas Pretzels, Inc. D D36 Auntie Anne's $60,924 $49,409 ($11,515) (18.9%) $360,831 $344,839 ($15,993) (4.4%)
Texas Pretzels, Inc. E E05 Auntie Anne's $43,574 $26,661 ($16,913) (38.8%) $286,695 $220,982 ($65,713) (22.9%)
Texas Pretzels, Inc. Total $352,303 $280,756 ($71,548) (20.3%) $2,077,954 $1,934,757 ($143,197) (6.9%)
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%) Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $643,493 $392,182 ($251,311) (39.1%) $3,298,189 $2,063,984 ($1,234,205) (37.4%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $374,951 $286,925 ($88,026) (23.5%) $2,005,420 $1,561,553 ($443,867) (22.1%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $593,108 $428,294 ($164,815) (27.8%) $3,162,425 $2,298,157 ($864,268) (27.3%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's $545,631 $409,980 ($135,651) (24.9%) $2,991,116 $2,176,188 ($814,927) (27.2%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $2,157,183 $1,517,380 ($639,803) (29.7%) $11,457,149 $8,099,882 ($3,357,267) (29.3%)
Food & Beverage Total $21,704,339 $11,099,323 ($10,605,016) (48.9%) $114,905,00 $62,668,691 ($52,236,316) (45.5%) 8 Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 AirSun Joint Venture A A24 Sunglass Hut $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
AirSun Joint Venture Total $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
Blue Star Concessions J.V. O North DFW Mart North $141,306 $105,416 ($35,889) (25.4%) $733,808 $508,793 ($225,015) (30.7%)
Blue Star Concessions J.V. O South DFW Mart South $106,258 $83,771 ($22,487) (21.2%) $553,082 $430,799 ($122,283) (22.1%)
Blue Star Concessions J.V. Total $247,564 $189,187 ($58,376) (23.6%) $1,286,890 $939,592 ($347,298) (27.0%)
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
Brookstone Dallas Fort Worth, LLC Total $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
Corliss Stone-Littles, LLC A A28 MAC $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%)
Corliss Stone-Littles, LLC Total $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%)
DFW-A Retail Partners, LLC A A11 soundbalance $88,430 $49,923 ($38,507) (43.5%) $490,589 $311,298 ($179,290) (36.5%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $105,738 $47,194 ($58,545) (55.4%) $577,402 $319,933 ($257,468) (44.6%)
DFW-A Retail Partners, LLC Total $194,169 $97,117 ($97,052) (50.0%) $1,067,990 $631,231 ($436,759) (40.9%)
DFW-E Retail Partners, LLC B B10 InMotion Entertainment $111,982 $44,222 ($67,760) (60.5%) $601,714 $260,237 ($341,477) (56.8%)
DFW-E Retail Partners, LLC C C12 InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $78,815 $28,190 ($50,626) (64.2%) $480,786 $206,291 ($274,495) (57.1%)
DFW-E Retail Partners, LLC E E33 soundbalance $43,711 $20,631 ($23,080) (52.8%) $251,083 $113,649 ($137,434) (54.7%)
DFW-E Retail Partners, LLC Total $234,508 $93,043 ($141,466) (60.3%) $1,418,387 $580,177 ($838,210) (59.1%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $71,527 $23,013 ($48,514) (67.8%) $389,914 $172,224 ($217,690) (55.8%)
Duty Free Americas Dallas, LLC B B33 World News and Gifts $75,858 $72,499 ($3,360) (4.4%) $392,263 $513,650 $121,387 30.9%
Duty Free Americas Dallas, LLC D D24 Coach $46,260 $14,761 ($31,499) (68.1%) $342,070 $122,244 ($219,826) (64.3%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $80,912 $11,490 ($69,422) (85.8%) $407,549 $126,773 ($280,777) (68.9%)
Duty Free Americas Dallas, LLC D D27 Kate Spade $27,859 $5,686 ($22,173) (79.6%) $154,526 $47,335 ($107,191) (69.4%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $36,191 $10,556 ($25,635) (70.8%) $235,976 $75,677 ($160,299) (67.9%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $31,479 $11,708 ($19,771) (62.8%) $147,166 $141,267 ($5,899) (4.0%)
Duty Free Americas Dallas, LLC Total $370,085 $149,712 ($220,374) (59.5%) $2,069,465 $1,199,171 ($870,294) (42.1%)
Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $40,394 $31,531 ($8,862) (21.9%) $223,650 $131,004 ($92,646) (41.4%)
Ertekin, Inc. A Texas Corporation D D17 Ertekin $17,251 - ($17,251) (100.0%) $99,458 - ($99,458) (100.0%)
Ertekin, Inc. A Texas Corporation Total $57,644 $31,531 ($26,113) (45.3%) $323,108 $131,004 ($192,104) (59.5%)
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $120,066 $0 ($120,066) (100.0%) $573,282 $0 ($573,282) (100.0%) Venture Estee Lauder Terminal D Joint Venture Total $120,066 $0 ($120,066) (100.0%) $693,273 $0 ($693,273) (100.0%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%)
Genesco Partners Joint Venture Total $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $10,512 - ($10,512) (100.0%) $58,531 - ($58,531) (100.0%) Landside HDS & Partners at DFW, LLC A A21 iStore Boutique $118,092 - ($118,092) (100.0%) $735,287 $0 ($735,287) (100.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $215,396 $150,466 ($64,931) (30.1%) $1,188,245 $889,336 ($298,909) (25.2%)
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $8,493 - ($8,493) (100.0%) $40,576 - ($40,576) (100.0%) Landside HDS & Partners at DFW, LLC B B33 Brighton $69,863 $0 ($69,863) (100.0%) $348,001 $0 ($348,001) (100.0%)
HDS & Partners at DFW, LLC B B41 Texas Territories $42,707 $0 ($42,707) (100.0%) $207,896 $0 ($207,896) (100.0%)
HDS & Partners at DFW, LLC D D21 iStore Boutique $160,619 $42,458 ($118,161) (73.6%) $932,359 $300,017 ($632,342) (67.8%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $99,830 $0 ($99,830) (100.0%) $628,269 $0 ($628,269) (100.0%)
HDS & Partners at DFW, LLC E E13 7 Eleven $215,845 $99,903 ($115,942) (53.7%) $1,235,923 $656,857 ($579,066) (46.9%)
HDS & Partners at DFW, LLC Total $941,358 $292,827 ($648,531) (68.9%) $5,375,087 $1,846,210 ($3,528,877) (65.7%)
HG DFW Retailers JV B B19 Eddie Bauer $21,972 $0 ($21,972) (100.0%) $136,263 $0 ($136,263) (100.0%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $15,457 $0 ($15,457) (100.0%) $101,140 $0 ($101,140) (100.0%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $249,131 $108,954 ($140,177) (56.3%) $1,418,261 $573,988 ($844,273) (59.5%)
HG DFW Retailers JV Total $286,559 $108,954 ($177,605) (62.0%) $1,655,665 $573,988 ($1,081,677) (65.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 B08 Hudson News $89,640 $27,638 ($62,003) (69.2%) $430,917 $171,287 ($259,630) (60.3%)
HG Multiplex DFW JV B B27 Travel + Leisure $38,399 $19,615 ($18,784) (48.9%) $207,687 $121,718 ($85,969) (41.4%)
HG Multiplex DFW JV B B28 Soybu $25,797 $0 ($25,797) (100.0%) $120,907 $0 ($120,907) (100.0%)
HG Multiplex DFW JV B B28 Hudson News/Daily Java $12,931 $0 ($12,931) (100.0%) $72,654 $0 ($72,654) (100.0%) Landside HG Multiplex DFW JV B B43 Hudson News $125,221 $99,689 ($25,531) (20.4%) $658,524 $542,978 ($115,546) (17.5%)
HG Multiplex DFW JV Total $291,988 $146,942 ($145,046) (49.7%) $1,490,689 $835,983 ($654,706) (43.9%)
HG Regali DFW Joint Venture A A09 Hudson News $57,303 $24,389 ($32,914) (57.4%) $285,441 $172,353 ($113,088) (39.6%)
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $297,152 $168,179 ($128,973) (43.4%) $1,527,069 $1,125,521 ($401,548) (26.3%) Donuts HG Regali DFW Joint Venture A A18 TUMI $53,604 $0 ($53,604) (100.0%) $326,739 $0 ($326,739) (100.0%)
HG Regali DFW Joint Venture Total $408,059 $192,569 ($215,490) (52.8%) $2,139,249 $1,297,874 ($841,374) (39.3%)
HG Retailers DFW P7 JV C C03 Hudson News $72,453 $24,229 ($48,224) (66.6%) $478,751 $138,859 ($339,892) (71.0%)
HG Retailers DFW P7 JV C C12 MAC $74,838 $17,365 ($57,473) (76.8%) $381,589 $93,908 ($287,681) (75.4%)
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $48,834 $11,171 ($37,663) (77.1%) $342,627 $109,322 ($233,305) (68.1%)
HG Retailers DFW P7 JV Total $196,125 $52,764 ($143,361) (73.1%) $1,202,967 $342,089 ($860,878) (71.6%)
InMotion Entertainment Group, D D31 InMotion Entertainment $118,659 $42,236 ($76,423) (64.4%) $696,044 $299,923 ($396,120) (56.9%) LLC InMotion Entertainment Group, E E08 Headphone Hub $64,660 $16,157 ($48,503) (75.0%) $404,168 $96,384 ($307,784) (76.2%) LLC InMotion Entertainment Group, LLC Total $183,319 $58,393 ($124,926) (68.1%) $1,100,212 $396,308 ($703,904) (64.0%)
JDDA Concession Management, C C11 7 Eleven $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%) Inc. JDDA Concession Management, Inc. Total $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%)
L'Occitane Airport Venture Total $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%)
M2-NewsLink of DFW, LLC C C07 NewsLink $179,616 $104,418 ($75,197) (41.9%) $419,550 $597,352 $177,802 42.4%
M2-NewsLink of DFW, LLC C C30 Air Essentials - $30,537 $30,537 - - $30,537 $30,537 -
M2-NewsLink of DFW, LLC Total $179,616 $134,955 ($44,660) (24.9%) $419,550 $627,889 $208,339 49.7%
Melshire DFW, LP A A15 Natalie's Candy Jar $81,562 $52,743 ($28,818) (35.3%) $411,823 $306,512 ($105,311) (25.6%)
Melshire DFW, LP A A28 Natalie's Candy Jar $61,750 $31,298 ($30,452) (49.3%) $335,703 $190,796 ($144,906) (43.2%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $53,078 $40,408 ($12,670) (23.9%) $280,905 $232,205 ($48,700) (17.3%)
Melshire DFW, LP C C06 Natalie's Candy Jar $75,648 $41,289 ($34,359) (45.4%) $398,445 $253,140 ($145,305) (36.5%)
Melshire DFW, LP Total $272,038 $165,738 ($106,300) (39.1%) $1,426,876 $982,654 ($444,222) (31.1%)
Mercado Gifts-TPS II, LLC A A17 Brighton $105,197 $24,860 ($80,338) (76.4%) $519,568 $86,900 ($432,668) (83.3%)
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $51,170 $0 ($51,170) (100.0%) $268,913 $0 ($268,913) (100.0%)
Mercado Gifts-TPS II, LLC Total $156,368 $24,860 ($131,508) (84.1%) $788,481 $86,900 ($701,581) (89.0%)
MRG Dallas II, LLC E E12 Marshall Rousso $58,985 $20,367 ($38,619) (65.5%) $354,415 $118,679 ($235,736) (66.5%)
MRG Dallas II, LLC E E33 Lick $57,686 $41,570 ($16,115) (27.9%) $293,682 $220,566 ($73,117) (24.9%)
MRG Dallas II, LLC Total $116,671 $61,937 ($54,734) (46.9%) $648,097 $339,244 ($308,853) (47.7%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 NewZoom, LLC A A09 Benefit $2,547 - ($2,547) (100.0%) $12,908 $5,354 ($7,554) (58.5%)
NewZoom, LLC B B03 Best Buy $13,173 $1,885 ($11,288) (85.7%) $29,351 $10,264 ($19,087) (65.0%)
NewZoom, LLC B B03 CVS $729 $262 ($466) (64.0%) $6,618 $2,904 ($3,713) (56.1%)
NewZoom, LLC B B21 Best Buy Express $10,936 $834 ($10,102) (92.4%) $75,072 $14,311 ($60,762) (80.9%)
NewZoom, LLC B B46 Best Buy Express $9,288 $2,195 ($7,094) (76.4%) $59,275 $15,470 ($43,805) (73.9%)
NewZoom, LLC C C15 CVS $1,045 $608 ($437) (41.8%) $5,546 $2,152 ($3,394) (61.2%)
NewZoom, LLC C C28 Benefit $6,909 $2,616 ($4,293) (62.1%) $33,707 $4,779 ($28,928) (85.8%)
NewZoom, LLC C C31 Best Buy Express $34,097 $2,473 ($31,623) (92.7%) $157,049 $26,900 ($130,149) (82.9%)
NewZoom, LLC D D21 Benefit $2,751 $1,830 ($921) (33.5%) $14,076 $5,700 ($8,376) (59.5%)
NewZoom, LLC D D21 Best Buy Express $10,936 $2,224 ($8,712) (79.7%) $66,397 $19,426 ($46,971) (70.7%)
NewZoom, LLC D D24 Stance $1,714 $0 ($1,714) (100.0%) $11,136 $60 ($11,076) (99.5%)
NewZoom, LLC D D38 Benefit $1,656 $933 ($723) (43.7%) $9,023 $5,552 ($3,471) (38.5%)
NewZoom, LLC D D38 Best Buy Express $9,760 $1,819 ($7,941) (81.4%) $56,348 $9,697 ($46,652) (82.8%)
NewZoom, LLC E E07 Best Buy Express $9,305 $3,357 ($5,948) (63.9%) $58,544 $13,634 ($44,910) (76.7%)
NewZoom, LLC Total $114,845 $21,036 ($93,809) (81.7%) $595,052 $136,204 ($458,848) (77.1%)
Paradies Lagardere @ DFW 2017 C C19 Univision $295,193 $182,784 ($112,408) (38.1%) $1,534,654 $1,069,466 ($465,189) (30.3%) Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay $19,615 $0 ($19,615) (100.0%) $98,830 $0 ($98,830) (100.0%) Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total $314,807 $182,784 ($132,023) (41.9%) $1,633,484 $1,069,466 ($564,018) (34.5%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 D D21 7 Eleven $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%)
Paradies-Southwest, LLC D D22 Southwest News $12,142 - ($12,142) (100.0%) $66,374 $0 ($66,374) (100.0%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $253,364 $124,649 ($128,715) (50.8%) $1,418,445 $788,814 ($629,630) (44.4%)
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $10,836 - ($10,836) (100.0%) $57,577 - ($57,577) (100.0%) Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $155,992 $141,824 ($14,167) (9.1%) $859,285 $790,276 ($69,010) (8.0%)
Paradies-Southwest, LLC E E36 KXAS TV5 $83,310 $0 ($83,310) (100.0%) $434,318 $0 ($434,318) (100.0%)
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $8,236 - ($8,236) (100.0%) $45,732 - ($45,732) (100.0%) Landside Paradies-Southwest, LLC Total $523,878 $266,473 ($257,405) (49.1%) $2,881,731 $1,579,090 ($1,302,641) (45.2%)
Pop Four Leaf DFW JV, LLC A A28 GNC $30,350 $0 ($30,350) (100.0%) $162,854 $0 ($162,854) (100.0%)
Pop Four Leaf DFW JV, LLC Total $30,350 $0 ($30,350) (100.0%) $162,854 $0 ($162,854) (100.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine $134,295 - ($134,295) (100.0%) $671,333 - ($671,333) (100.0%)
Puente Enterprises, Inc. C C36 FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
Puente Enterprises, Inc. C C36 FWInc. Magazine $87,782 - ($87,782) (100.0%) $398,180 - ($398,180) (100.0%)
Puente Enterprises, Inc. Total $222,077 - ($222,077) (100.0%) $1,187,646 - ($1,187,646) (100.0%)
Quintanilla Technologies, Inc C C30 Sierra News - - - - $109,702 - ($109,702) (100.0%)
Quintanilla Technologies, Inc Total - - - - $109,702 - ($109,702) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Southwest Concessions, Inc. A A34 Southwest News $176,269 $106,857 ($69,411) (39.4%) $954,466 $621,962 ($332,504) (34.8%)
Southwest Concessions, Inc. A A34 Southwest News $5,743 - ($5,743) (100.0%) $44,489 - ($44,489) (100.0%) Landside Southwest Concessions, Inc. A A39 Southwest News $17,703 - ($17,703) (100.0%) $106,087 - ($106,087) (100.0%)
Southwest Concessions, Inc. Total $199,714 $106,857 ($92,857) (46.5%) $1,105,042 $621,962 ($483,081) (43.7%)
Stellar Partners, Inc. D D25 Great American Bakery Cafe $24,572 - ($24,572) (100.0%) $103,989 $0 ($103,989) (100.0%)
Stellar Partners, Inc. D D25 Travel + Leisure News $137,275 $75,624 ($61,651) (44.9%) $631,354 $434,433 ($196,921) (31.2%)
Stellar Partners, Inc. Total $161,847 $75,624 ($86,224) (53.3%) $735,343 $434,433 ($300,910) (40.9%)
STSR Investments LP C C31 Sugarphoria $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%)
STSR Investments LP Total $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%)
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $44,318 $25,505 ($18,813) (42.4%) $465,609 $155,217 ($310,392) (66.7%) GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $8,105 - ($8,105) (100.0%) $125,047 - ($125,047) (100.0%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $23,078 $9,959 ($13,119) (56.8%) $222,648 $56,656 ($165,992) (74.6%) GP Team Retail J V / Dallas, a Texas GP Total $75,501 $35,464 ($40,037) (53.0%) $813,304 $211,873 ($601,431) (73.9%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $32,754 - ($32,754) (100.0%) $179,717 $0 ($179,717) (100.0%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $213,104 $118,808 ($94,296) (44.2%) $1,130,186 $755,438 ($374,748) (33.2%)
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $68,115 $0 ($68,115) (100.0%) $337,627 $0 ($337,627) (100.0%)
The Jethro Pugh Shops II, LLC D D33 L'Occitane $43,465 - ($43,465) (100.0%) $312,862 $0 ($312,862) (100.0%)
The Jethro Pugh Shops II, LLC D D37 The Range $45,778 - ($45,778) (100.0%) $267,883 $0 ($267,883) (100.0%)
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $137,789 - ($137,789) (100.0%) $765,520 $0 ($765,520) (100.0%)
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $32,078 - ($32,078) (100.0%) $165,320 $0 ($165,320) (100.0%)
The Jethro Pugh Shops II, LLC E ES CNBC News $90,456 $76,299 ($14,156) (15.7%) $479,366 $504,308 $24,942 5.2%
The Jethro Pugh Shops II, LLC Total $663,538 $195,107 ($468,431) (70.6%) $3,638,480 $1,259,746 ($2,378,734) (65.4%)
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%)
The Jethro Pugh Shops III, LLC Total $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%)
TRG Duty Free Joint Venture A A24 Duty Free $36,421 $33,394 ($3,027) (8.3%) $36,421 $181,455 $145,034 398.2%
TRG Duty Free Joint Venture C C10 Duty Free - $45,793 $45,793 - - $279,150 $279,150 -
TRG Duty Free Joint Venture D D11 South Duty Free $153,001 $0 ($153,001) (100.0%) $974,495 $0 ($974,495) (100.0%)
TRG Duty Free Joint Venture D D16 Timeless Travel $3,488 $0 ($3,488) (100.0%) $24,709 $0 ($24,709) (100.0%)
TRG Duty Free Joint Venture D D22 Center Duty Free $360,236 $230,746 ($129,489) (35.9%) $3,050,609 $1,429,170 ($1,621,439) (53.2%)
TRG Duty Free Joint Venture D D23 Whiskey Flight $20,039 $0 ($20,039) (100.0%) $152,633 $0 ($152,633) (100.0%)
TRG Duty Free Joint Venture D D34 North Duty Free $273,877 $0 ($273,877) (100.0%) $1,885,895 $0 ($1,885,895) (100.0%)
TRG Duty Free Joint Venture Total $847,062 $309,933 ($537,129) (63.4%) $6,124,762 $1,889,775 ($4,234,987) (69.1%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $32,525 $0 ($32,525) (100.0%) $185,990 $0 ($185,990) (100.0%)
WDFG North America, LLC A A25 Talie $19,125 $0 ($19,125) (100.0%) $103,287 $0 ($103,287) (100.0%)
WDFG North America, LLC A A33 Kiehl's $57,915 $14,287 ($43,627) (75.3%) $337,896 $92,068 ($245,828) (72.8%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $305,905 $111,695 ($194,209) (63.5%) $1,619,613 $579,823 ($1,039,790) (64.2%)
WDFG North America, LLC B B22 CultureMap $158,780 $123,770 ($35,010) (22.0%) $773,583 $633,992 ($139,590) (18.0%)
WDFG North America, LLC D D08 The Wall Street Journal $82,909 $17,062 ($65,847) (79.4%) $472,689 $87,228 ($385,461) (81.5%)
WDFG North America, LLC D D24 Longchamp $32,714 $0 ($32,714) (100.0%) $187,467 $27,961 ($159,506) (85.1%)
WDFG North America, LLC D D27 Sunglass Icon $10,330 $0 ($10,330) (100.0%) $64,222 $0 ($64,222) (100.0%)
WDFG North America, LLC Total $700,202 $266,814 ($433,388) (61.9%) $3,744,745 $1,421,072 ($2,323,674) (62.1%)
Retail Total $9,229,006 $3,846,966 ($5,382,040) (58.3%) $51,734,492 $23,080,561 ($28,653,931) (55.4%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $176,645 $162,306 ($14,339) (8.1%) $969,087 $848,993 ($120,094) (12.4%)
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $441,483 - ($441,483) (100.0%) $2,352,228 $0 ($2,352,228) (100.0%)
Air Star/LTS Marquis DFW II, LLC Total $618,128 $162,306 ($455,822) (73.7%) $3,321,314 $848,993 ($2,472,322) (74.4%)
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%)
Air Star/LTS Marquis DFW, LLC Total $88,732 - ($88,732) (100.0%) $444,033 - ($444,033) (100.0%)
AirSun Joint Venture A A24 Sunglass Hut $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
AirSun Joint Venture Total $100,197 $42,227 ($57,970) (57.9%) $508,715 $271,063 ($237,652) (46.7%)
American Food & Vending A A28 American Dining $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%) Corporation American Food & Vending Corporation Total $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%)
ASI-Cowboys Joint Venture D D24 Cantina Laredo $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%)
ASI-Cowboys Joint Venture Total $215,484 $129,465 ($86,019) (39.9%) $1,111,286 $863,283 ($248,003) (22.3%)
Blue Sky Dining, LLC D D10 Applebee's $152,955 $78,407 ($74,548) (48.7%) $840,807 $496,060 ($344,747) (41.0%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $88,420 $0 ($88,420) (100.0%) $453,604 $71,037 ($382,567) (84.3%)
Blue Sky Dining, LLC Total $241,375 $78,407 ($162,968) (67.5%) $1,294,410 $567,097 ($727,314) (56.2%)
Blue Star Concessions J.V. O North DFW Mart North $141,306 $105,416 ($35,889) (25.4%) $733,808 $508,793 ($225,015) (30.7%)
Blue Star Concessions J.V. O North Whataburger $240,571 $157,329 ($83,242) (34.6%) $1,276,275 $877,969 ($398,306) (31.2%)
Blue Star Concessions J.V. O South DFW Mart South $106,258 $83,771 ($22,487) (21.2%) $553,082 $430,799 ($122,283) (22.1%)
Blue Star Concessions J.V. O South Whataburger $119,668 $99,575 ($20,093) (16.8%) $615,040 $530,967 ($84,073) (13.7%)
Blue Star Concessions J.V. Total $607,803 $446,091 ($161,712) (26.6%) $3,178,206 $2,348,528 ($829,677) (26.1%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $57,900 $24,055 ($33,844) (58.5%) $303,221 $161,765 ($141,456) (46.7%)
Branded Works, Inc. D D12 Pinkberry $23,535 $6,587 ($16,948) (72.0%) $128,849 $33,404 ($95,445) (74.1%)
Branded Works, Inc. Total $81,435 $30,642 ($50,793) (62.4%) $432,070 $195,169 ($236,901) (54.8%)
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
Brookstone Dallas Fort Worth, LLC Total $76,066 $31,919 ($44,147) (58.0%) $365,142 $181,497 ($183,646) (50.3%)
Charles Bush Consulting, LLC E ES AV8 Bar $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%)
Charles Bush Consulting, LLC Total $124,091 $87,466 ($36,625) (29.5%) $629,799 $495,000 ($134,799) (21.4%)
CI/M2 Concepts, JV A A09 Einstein Bros. Bagels - $0 $0 - - $0 $0 -
CI/M2 Concepts, JV A A11 Einstein Bros. Bagels - $47,795 $47,795 - $652 $48,481 $47,829 7334.0%
CI/M2 Concepts, JV E E33 Panda Express - $125,466 $125,466 - - $342,390 $342,390 -
CI/M2 Concepts, JV Total - $173,260 $173,260 - $652 $390,871 $390,219 59835.7%
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
CI/SMFG, LLC Total $125,581 $20,508 ($105,073) (83.7%) $685,576 $61,646 ($623,930) (91.0%)
Corliss Stone-Littles, LLC A A28 MAC $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%)
Corliss Stone-Littles, LLC Total $52,688 $11,876 ($40,812) (77.5%) $301,681 $86,221 ($215,460) (71.4%)
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $239,520 $84,065 ($155,455) (64.9%) $1,206,039 $486,715 ($719,325) (59.6%)
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $263,077 $215,043 ($48,033) (18.3%) $1,355,323 $1,073,755 ($281,568) (20.8%)
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch $39,848 $0 ($39,848) (100.0%) $210,695 $0 ($210,695) (100.0%)
Cousin's BBQ Airport, LLC Total $542,445 $299,108 ($243,337) (44.9%) $2,772,058 $1,560,469 ($1,211,589) (43.7%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%)
D & B Mitchell Group Total $312,964 $258,797 ($54,167) (17.3%) $1,747,529 $1,358,325 ($389,204) (22.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Dallas/Fort Worth International C C14 Pappadeaux Seafood Bar $0 $76,783 $76,783 - $0 $483,104 $483,104 - Airport JV #2 Dallas/Fort Worth International Airport JV #2 Total $0 $76,783 $76,783 - $0 $483,104 $483,104 -
DFW International Airport A A25 Pappadeaux Seafood Kitchen $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%) Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $489,861 $148,554 ($341,307) (69.7%) $2,476,706 $953,121 ($1,523,585) (61.5%)
DFW International Airport C C14 Pappadeaux Seafood Kitchen $636,587 $272,535 ($364,052) (57.2%) $3,206,760 $1,487,833 ($1,718,927) (53.6%) Restaurant JV #2 DFW International Airport C C19 Pappasitos $352,454 $184,428 ($168,027) (47.7%) $1,782,434 $1,039,844 ($742,590) (41.7%) Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $989,041 $456,962 ($532,079) (53.8%) $4,989,194 $2,527,677 ($2,461,517) (49.3%)
DFW International Airport A A28 Pappasitos $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%) Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $696,884 $410,027 ($286,856) (41.2%) $3,587,313 $2,443,226 ($1,144,087) (31.9%)
DFW Pinkberry LLC Joint Venture A A18 Pinkberry $56,489 $23,366 ($33,123) (58.6%) $288,318 $161,983 ($126,335) (43.8%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $54,309 $24,160 ($30,150) (55.5%) $292,947 $158,934 ($134,013) (45.7%)
DFW Pinkberry LLC Joint Venture Total $110,799 $47,526 ($63,273) (57.1%) $581,265 $320,917 ($260,348) (44.8%)
DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $179,009 $116,388 ($62,620) (35.0%) $1,023,106 $711,141 ($311,964) (30.5%)
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $105,329 $53,853 ($51,475) (48.9%) $574,643 $407,586 ($167,057) (29.1%)
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $418,520 $275,816 ($142,705) (34.1%) $2,168,196 $1,618,042 ($550,154) (25.4%)
DFW Pop Restaurants, LLC. Total $702,858 $446,057 ($256,801) (36.5%) $3,765,945 $2,736,769 ($1,029,176) (27.3%)
DFW Wine Bar Partnership A A17 Vino Volo $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
DFW Wine Bar Partnership Total $107,324 - ($107,324) (100.0%) $558,946 - ($558,946) (100.0%)
DFW-A Retail Partners, LLC A A11 soundbalance $88,430 $49,923 ($38,507) (43.5%) $490,589 $311,298 ($179,290) (36.5%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $105,738 $47,194 ($58,545) (55.4%) $577,402 $319,933 ($257,468) (44.6%)
DFW-A Retail Partners, LLC Total $194,169 $97,117 ($97,052) (50.0%) $1,067,990 $631,231 ($436,759) (40.9%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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-E Retail Partners, LLC B B10 InMotion Entertainment $111,982 $44,222 ($67,760) (60.5%) $601,714 $260,237 ($341,477) (56.8%)
DFW-E Retail Partners, LLC C C12 InMotion Entertainment - - - - $84,804 - ($84,804) (100.0%)
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $78,815 $28,190 ($50,626) (64.2%) $480,786 $206,291 ($274,495) (57.1%)
DFW-E Retail Partners, LLC E E33 soundbalance $43,711 $20,631 ($23,080) (52.8%) $251,083 $113,649 ($137,434) (54.7%)
DFW-E Retail Partners, LLC Total $234,508 $93,043 ($141,466) (60.3%) $1,418,387 $580,177 ($838,210) (59.1%)
Dickey's DFW Terminal C JV, LLC C C08 Dickey's $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
Dickey's DFW Terminal C JV, LLC Total $164,078 $119,572 ($44,506) (27.1%) $539,140 $675,172 $136,032 25.2%
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $176,356 $79,638 ($96,718) (54.8%) $909,627 $501,408 ($408,220) (44.9%)
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $202,124 $102,946 ($99,178) (49.1%) $1,075,481 $648,466 ($427,015) (39.7%)
DNC/Four Leaf Joint Venture Total $378,480 $182,584 ($195,897) (51.8%) $1,985,108 $1,149,873 ($835,234) (42.1%)
Duty Free Americas Dallas, LLC B B30 World News and Gifts $71,527 $23,013 ($48,514) (67.8%) $389,914 $172,224 ($217,690) (55.8%)
Duty Free Americas Dallas, LLC B B33 World News and Gifts $75,858 $72,499 ($3,360) (4.4%) $392,263 $513,650 $121,387 30.9%
Duty Free Americas Dallas, LLC D D24 Coach $46,260 $14,761 ($31,499) (68.1%) $342,070 $122,244 ($219,826) (64.3%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $80,912 $11,490 ($69,422) (85.8%) $407,549 $126,773 ($280,777) (68.9%)
Duty Free Americas Dallas, LLC D D27 Kate Spade $27,859 $5,686 ($22,173) (79.6%) $154,526 $47,335 ($107,191) (69.4%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $36,191 $10,556 ($25,635) (70.8%) $235,976 $75,677 ($160,299) (67.9%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $31,479 $11,708 ($19,771) (62.8%) $147,166 $141,267 ($5,899) (4.0%)
Duty Free Americas Dallas, LLC Total $370,085 $149,712 ($220,374) (59.5%) $2,069,465 $1,199,171 ($870,294) (42.1%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $40,394 $31,531 ($8,862) (21.9%) $223,650 $131,004 ($92,646) (41.4%)
Ertekin, Inc. A Texas Corporation D D17 Ertekin $17,251 - ($17,251) (100.0%) $99,458 - ($99,458) (100.0%)
Ertekin, Inc. A Texas Corporation Total $57,644 $31,531 ($26,113) (45.3%) $323,108 $131,004 ($192,104) (59.5%)
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC - - - - $119,991 - ($119,991) (100.0%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $120,066 $0 ($120,066) (100.0%) $573,282 $0 ($573,282) (100.0%) Venture Estee Lauder Terminal D Joint Venture Total $120,066 $0 ($120,066) (100.0%) $693,273 $0 ($693,273) (100.0%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $61,701 - ($61,701) (100.0%) $333,810 - ($333,810) (100.0%)
Exchange Concessions, LLC C C35 Energy Zone $50,309 $0 ($50,309) (100.0%) $287,310 $0 ($287,310) (100.0%)
Exchange Concessions, LLC Total $112,010 $0 ($112,010) (100.0%) $621,120 $0 ($621,120) (100.0%)
FGR Food Corporation D D22 Au Bon Pain - - - - $22,110 - ($22,110) (100.0%) Landside FGR Food Corporation D D33 Reatta - - - - $0 - $0 - Mezzanin e FGR Food Corporation Total - - - - $22,110 - ($22,110) (100.0%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%)
Genesco Partners Joint Venture Total $119,124 $50,580 ($68,544) (57.5%) $648,457 $293,315 ($355,142) (54.8%)
GPS DFW LLC A A20 Garrett Popcorn Shops $58,802 $0 ($58,802) (100.0%) $296,488 $0 ($296,488) (100.0%)
GPS DFW LLC B B27 Garrett Popcorn Shops $67,839 $0 ($67,839) (100.0%) $345,332 $0 ($345,332) (100.0%)
GPS DFW LLC Total $126,641 $0 ($126,641) (100.0%) $641,820 $0 ($641,820) (100.0%)
Grapevine Baking Company A A15 Whisk & Bowl $77,908 $42,041 ($35,867) (46.0%) $397,657 $275,717 ($121,940) (30.7%)
Grapevine Baking Company C C14 Whisk & Bowl $71,291 $23,544 ($47,748) (67.0%) $333,836 $223,429 ($110,408) (33.1%)
Grapevine Baking Company Total $149,199 $65,584 ($83,615) (56.0%) $731,493 $499,145 ($232,348) (31.8%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Grove, Inc. B B07 Dunkin Donuts $93,541 $69,611 ($23,930) (25.6%) $512,389 $381,716 ($130,672) (25.5%)
Grove, Inc. B B10 Red Mango $60,813 $34,289 ($26,524) (43.6%) $296,541 $188,556 ($107,986) (36.4%)
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $65,075 $58,340 ($6,735) (10.3%) $335,393 $291,984 ($43,408) (12.9%)
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $111,420 $76,016 ($35,405) (31.8%) $617,870 $431,199 ($186,671) (30.2%)
Grove, Inc. Total $330,850 $238,256 ($92,594) (28.0%) $1,762,192 $1,293,456 ($468,737) (26.6%)
HBF M2 Concepts JV, LLC C C25 Chick-fil-A $472,687 $122,210 ($350,478) (74.1%) $2,440,048 $1,161,217 ($1,278,831) (52.4%)
HBF M2 Concepts JV, LLC D D17 Chick-fil-A $278,064 $66,496 ($211,568) (76.1%) $1,501,017 $678,028 ($822,989) (54.8%)
HBF M2 Concepts JV, LLC D D25 Brewed $285,262 $182,128 ($103,134) (36.2%) $1,471,708 $849,804 ($621,904) (42.3%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee $114,905 $88,466 ($26,440) (23.0%) $624,066 $435,249 ($188,817) (30.3%)
HBF M2 Concepts JV, LLC Total $1,150,919 $459,299 ($691,620) (60.1%) $6,036,839 $3,124,299 ($2,912,540) (48.2%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 HDS & Partners at DFW, LLC A A14 USA Today Travel Zone, Ruta Maya $10,512 - ($10,512) (100.0%) $58,531 - ($58,531) (100.0%) Landside HDS & Partners at DFW, LLC A A21 iStore Boutique $118,092 - ($118,092) (100.0%) $735,287 $0 ($735,287) (100.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $215,396 $150,466 ($64,931) (30.1%) $1,188,245 $889,336 ($298,909) (25.2%)
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $8,493 - ($8,493) (100.0%) $40,576 - ($40,576) (100.0%) Landside HDS & Partners at DFW, LLC B B33 Brighton $69,863 $0 ($69,863) (100.0%) $348,001 $0 ($348,001) (100.0%)
HDS & Partners at DFW, LLC B B41 Texas Territories $42,707 $0 ($42,707) (100.0%) $207,896 $0 ($207,896) (100.0%)
HDS & Partners at DFW, LLC D D21 iStore Boutique $160,619 $42,458 ($118,161) (73.6%) $932,359 $300,017 ($632,342) (67.8%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $99,830 $0 ($99,830) (100.0%) $628,269 $0 ($628,269) (100.0%)
HDS & Partners at DFW, LLC E E13 7 Eleven $215,845 $99,903 ($115,942) (53.7%) $1,235,923 $656,857 ($579,066) (46.9%)
HDS & Partners at DFW, LLC Total $941,358 $292,827 ($648,531) (68.9%) $5,375,087 $1,846,210 ($3,528,877) (65.7%)
HFF-HPH DFW, LLC D D27 Artisan Market $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%)
HFF-HPH DFW, LLC Total $161,081 $68,964 ($92,117) (57.2%) $828,440 $242,419 ($586,020) (70.7%)
HG DFW Retailers JV B B19 Eddie Bauer $21,972 $0 ($21,972) (100.0%) $136,263 $0 ($136,263) (100.0%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $15,457 $0 ($15,457) (100.0%) $101,140 $0 ($101,140) (100.0%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $249,131 $108,954 ($140,177) (56.3%) $1,418,261 $573,988 ($844,273) (59.5%)
HG DFW Retailers JV Total $286,559 $108,954 ($177,605) (62.0%) $1,655,665 $573,988 ($1,081,677) (65.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 Multiplex DFW JV B B08 Hudson News $89,640 $27,638 ($62,003) (69.2%) $430,917 $171,287 ($259,630) (60.3%)
HG Multiplex DFW JV B B27 Travel + Leisure $38,399 $19,615 ($18,784) (48.9%) $207,687 $121,718 ($85,969) (41.4%)
HG Multiplex DFW JV B B28 Soybu $25,797 $0 ($25,797) (100.0%) $120,907 $0 ($120,907) (100.0%)
HG Multiplex DFW JV B B28 Hudson News/Daily Java $12,931 $0 ($12,931) (100.0%) $72,654 $0 ($72,654) (100.0%) Landside HG Multiplex DFW JV B B43 Hudson News $125,221 $99,689 ($25,531) (20.4%) $658,524 $542,978 ($115,546) (17.5%)
HG Multiplex DFW JV Total $291,988 $146,942 ($145,046) (49.7%) $1,490,689 $835,983 ($654,706) (43.9%)
HG Regali DFW Joint Venture A A09 Hudson News $57,303 $24,389 ($32,914) (57.4%) $285,441 $172,353 ($113,088) (39.6%)
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $297,152 $168,179 ($128,973) (43.4%) $1,527,069 $1,125,521 ($401,548) (26.3%) Donuts HG Regali DFW Joint Venture A A18 TUMI $53,604 $0 ($53,604) (100.0%) $326,739 $0 ($326,739) (100.0%)
HG Regali DFW Joint Venture Total $408,059 $192,569 ($215,490) (52.8%) $2,139,249 $1,297,874 ($841,374) (39.3%)
HG Retailers DFW P7 JV C C03 Hudson News $72,453 $24,229 ($48,224) (66.6%) $478,751 $138,859 ($339,892) (71.0%)
HG Retailers DFW P7 JV C C12 MAC $74,838 $17,365 ($57,473) (76.8%) $381,589 $93,908 ($287,681) (75.4%)
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $48,834 $11,171 ($37,663) (77.1%) $342,627 $109,322 ($233,305) (68.1%)
HG Retailers DFW P7 JV Total $196,125 $52,764 ($143,361) (73.1%) $1,202,967 $342,089 ($860,878) (71.6%)
Highland Concessions JV, LLC E ES Freshens / Boar's Head Deli $8,096 $0 ($8,096) (100.0%) $8,096 $0 ($8,096) (100.0%)
Highland Concessions JV, LLC R RAC Freshens / Boar's Head Deli $18,775 $0 ($18,775) (100.0%) $76,067 $0 ($76,067) (100.0%)
Highland Concessions JV, LLC Total $26,871 $0 ($26,871) (100.0%) $84,163 $0 ($84,163) (100.0%)
Hossain Enterprise, LLC C C27 Boar's Head Kiosk - $85,566 $85,566 - - $423,841 $423,841 -
Hossain Enterprise, LLC Total - $85,566 $85,566 - - $423,841 $423,841 - Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 International, Inc. A A22 Dallas Cowboys Club $315,823 $123,540 ($192,282) (60.9%) $1,656,414 $505,822 ($1,150,592) (69.5%)
Host International, Inc. A A25 la Madeleine Country French Cafe $142,873 $0 ($142,873) (100.0%) $824,499 $0 ($824,499) (100.0%)
Host International, Inc. A A29 California Pizza Kitchen $247,089 $115,182 ($131,906) (53.4%) $1,327,922 $613,859 ($714,063) (53.8%)
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $216,983 $59,621 ($157,362) (72.5%) $1,180,958 $141,109 ($1,039,849) (88.1%)
Host International, Inc. B B25 Wing Stop $197,390 $47,342 ($150,049) (76.0%) $1,324,262 $301,487 ($1,022,775) (77.2%)
Host International, Inc. E E11 Love Shack $148,649 $30,724 ($117,926) (79.3%) $805,848 $82,487 ($723,362) (89.8%)
Host International, Inc. E E13 Sonny Bryan's $111,229 $0 ($111,229) (100.0%) $604,331 $0 ($604,331) (100.0%)
Host International, Inc. Total $1,380,037 $376,409 ($1,003,628) (72.7%) $7,724,235 $1,644,763 ($6,079,471) (78.7%)
Host MCL DFW Bar, LLC C C27 International Beer Union $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
Host MCL DFW Bar, LLC Total $63,509 $16,255 ($47,254) (74.4%) $334,367 $73,382 ($260,985) (78.1%)
Host MCL DFW SB, LLC O Non-Gate Starbucks $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%)
Host MCL DFW SB, LLC Total $85,026 $70,853 ($14,173) (16.7%) $427,156 $352,406 ($74,751) (17.5%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $201,960 $0 ($201,960) (100.0%) $1,134,305 $0 ($1,134,305) (100.0%)
Host/DFW AF LLC A A37 Starbucks $161,804 $91,825 ($69,980) (43.2%) $918,851 $598,844 ($320,007) (34.8%)
Host/DFW AF LLC B B28 Starbucks - CyberCafe $149,995 $99,152 ($50,844) (33.9%) $792,761 $559,267 ($233,494) (29.5%)
Host/DFW AF LLC C C08 Starbucks $171,344 $53,957 ($117,387) (68.5%) $943,175 $373,344 ($569,831) (60.4%)
Host/DFW AF LLC C C21 Starbucks $168,177 $136,744 ($31,433) (18.7%) $963,545 $694,993 ($268,552) (27.9%)
Host/DFW AF LLC C C27 Starbucks $156,580 $0 ($156,580) (100.0%) $904,809 $0 ($904,809) (100.0%)
Host/DFW AF LLC D D10 Starbucks $92,111 $0 ($92,111) (100.0%) $401,342 $0 ($401,342) (100.0%)
Host/DFW AF LLC D D12 Starbucks - - - - $0 - $0 -
Host/DFW AF LLC D D27 Starbucks $156,270 $106,594 ($49,677) (31.8%) $898,497 $654,561 ($243,936) (27.1%)
Host/DFW AF LLC D D30 Starbucks Kiosk $47,872 $0 ($47,872) (100.0%) $280,169 $0 ($280,169) (100.0%) Landside Host/DFW AF LLC E E34 Starbucks $127,960 $0 ($127,960) (100.0%) $701,811 $0 ($701,811) (100.0%)
Host/DFW AF LLC E ES Starbucks $83,966 $54,939 ($29,026) (34.6%) $472,802 $61,517 ($411,284) (87.0%)
Host/DFW AF LLC Total $1,518,040 $543,210 ($974,830) (64.2%) $8,412,066 $2,942,526 ($5,469,540) (65.0%)
Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%)
Host/Java DFW MGO, LLC Total $545,151 $178,069 ($367,082) (67.3%) $2,838,495 $1,071,248 ($1,767,247) (62.3%)
InMotion Entertainment Group, D D31 InMotion Entertainment $118,659 $42,236 ($76,423) (64.4%) $696,044 $299,923 ($396,120) (56.9%) LLC InMotion Entertainment Group, E E08 Headphone Hub $64,660 $16,157 ($48,503) (75.0%) $404,168 $96,384 ($307,784) (76.2%) LLC InMotion Entertainment Group, LLC Total $183,319 $58,393 ($124,926) (68.1%) $1,100,212 $396,308 ($703,904) (64.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 JDDA Concession Management, C C11 7 Eleven $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%) Inc. JDDA Concession Management, Inc. Total $299,214 $225,894 ($73,319) (24.5%) $1,602,629 $1,268,494 ($334,135) (20.8%)
Kind Hospitality, Inc. A A34 Au Bon Pain - - - - $47,622 - ($47,622) (100.0%)
Kind Hospitality, Inc. A A34 Panera Bread $283,905 $176,471 ($107,434) (37.8%) $973,180 $981,328 $8,148 0.8%
Kind Hospitality, Inc. D D22 Au Bon Pain $19,621 $0 ($19,621) (100.0%) $85,709 $0 ($85,709) (100.0%) Landside Kind Hospitality, Inc. E E36 Uno Due Go $100,971 $82,309 ($18,661) (18.5%) $566,705 $349,101 ($217,605) (38.4%)
Kind Hospitality, Inc. Total $404,497 $258,781 ($145,716) (36.0%) $1,673,216 $1,330,428 ($342,788) (20.5%)
L'Occitane Airport Venture A A19 L'Occitane $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%)
L'Occitane Airport Venture Total $58,241 $18,824 ($39,417) (67.7%) $324,386 $131,383 ($193,003) (59.5%)
LaTrelle's DFW Joint Venture B B24 Subway $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
LaTrelle's DFW Joint Venture Total $164,931 $124,404 ($40,527) (24.6%) $885,638 $732,179 ($153,459) (17.3%)
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
LaTrelle's Flight Foods, LP Total $83,225 $53,340 ($29,885) (35.9%) $460,029 $308,470 ($151,560) (32.9%)
LaTrelle's Flight Kitchen LP E E33 Wendy's $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
LaTrelle's Flight Kitchen LP Total $186,087 $166,277 ($19,810) (10.6%) $1,070,314 $1,030,599 ($39,715) (3.7%)
LaTrelle's Galley, LP D D17 Subway $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
LaTrelle's Galley, LP Total $118,147 $124,653 $6,506 5.5% $673,840 $694,202 $20,362 3.0%
M2-NewsLink of DFW, LLC C C07 NewsLink $179,616 $104,418 ($75,197) (41.9%) $419,550 $597,352 $177,802 42.4%
M2-NewsLink of DFW, LLC C C30 Air Essentials - $30,537 $30,537 - - $30,537 $30,537 -
M2-NewsLink of DFW, LLC Total $179,616 $134,955 ($44,660) (24.9%) $419,550 $627,889 $208,339 49.7% Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 MBC/CI Joint Venture A A09 Einstein Bros. Bagels $17,461 - ($17,461) (100.0%) $96,023 - ($96,023) (100.0%)
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $126,855 - ($126,855) (100.0%) $670,897 - ($670,897) (100.0%)
MBC/CI Joint Venture E E33 Genghis Grill - - - - $0 - $0 -
MBC/CI Joint Venture E E33 Panda Express $207,866 - ($207,866) (100.0%) $934,842 - ($934,842) (100.0%)
MBC/CI Joint Venture Total $352,181 - ($352,181) (100.0%) $1,701,762 - ($1,701,762) (100.0%)
McDonald's USA, LLC A A16 McDonald's $268,047 $226,250 ($41,797) (15.6%) $1,528,578 $1,239,703 ($288,875) (18.9%)
McDonald's USA, LLC A A35 McDonald's $257,181 $167,182 ($90,000) (35.0%) $1,524,778 $1,071,729 ($453,049) (29.7%)
McDonald's USA, LLC B B40 McDonald's $287,405 $209,532 ($77,873) (27.1%) $1,583,450 $1,294,473 ($288,977) (18.2%)
McDonald's USA, LLC C C22 McDonald's $272,494 $221,556 ($50,938) (18.7%) $1,522,665 $1,265,322 ($257,343) (16.9%)
McDonald's USA, LLC D D34 McDonald's $356,807 $244,123 ($112,684) (31.6%) $2,026,251 $1,588,752 ($437,499) (21.6%)
McDonald's USA, LLC Total $1,441,934 $1,068,642 ($373,292) (25.9%) $8,185,722 $6,459,979 ($1,725,743) (21.1%)
Melshire DFW, LP A A15 Natalie's Candy Jar $81,562 $52,743 ($28,818) (35.3%) $411,823 $306,512 ($105,311) (25.6%)
Melshire DFW, LP A A28 Natalie's Candy Jar $61,750 $31,298 ($30,452) (49.3%) $335,703 $190,796 ($144,906) (43.2%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $53,078 $40,408 ($12,670) (23.9%) $280,905 $232,205 ($48,700) (17.3%)
Melshire DFW, LP C C06 Natalie's Candy Jar $75,648 $41,289 ($34,359) (45.4%) $398,445 $253,140 ($145,305) (36.5%)
Melshire DFW, LP Total $272,038 $165,738 ($106,300) (39.1%) $1,426,876 $982,654 ($444,222) (31.1%)
Mercado Gifts-TPS II, LLC A A17 Brighton $105,197 $24,860 ($80,338) (76.4%) $519,568 $86,900 ($432,668) (83.3%)
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $51,170 $0 ($51,170) (100.0%) $268,913 $0 ($268,913) (100.0%)
Mercado Gifts-TPS II, LLC Total $156,368 $24,860 ($131,508) (84.1%) $788,481 $86,900 ($701,581) (89.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 MRG Dallas II, LLC E E12 Marshall Rousso $58,985 $20,367 ($38,619) (65.5%) $354,415 $118,679 ($235,736) (66.5%)
MRG Dallas II, LLC E E33 Lick $57,686 $41,570 ($16,115) (27.9%) $293,682 $220,566 ($73,117) (24.9%)
MRG Dallas II, LLC Total $116,671 $61,937 ($54,734) (46.9%) $648,097 $339,244 ($308,853) (47.7%)
MultiRestaurants Concepts, LTD C C06 Pizza Hut $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD C C14 Taco Bell Express $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E E05 Pizza Pub $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E E15 Taco Bell Express $0 - $0 - $0 - $0 -
MultiRestaurants Concepts, LTD E ES Whataburger $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4%
MultiRestaurants Concepts, LTD Total $189,105 $185,155 ($3,950) (2.1%) $1,034,711 $1,183,769 $149,058 14.4% Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 NewZoom, LLC A A09 Benefit $2,547 - ($2,547) (100.0%) $12,908 $5,354 ($7,554) (58.5%)
NewZoom, LLC B B03 Best Buy $13,173 $1,885 ($11,288) (85.7%) $29,351 $10,264 ($19,087) (65.0%)
NewZoom, LLC B B03 CVS $729 $262 ($466) (64.0%) $6,618 $2,904 ($3,713) (56.1%)
NewZoom, LLC B B21 Best Buy Express $10,936 $834 ($10,102) (92.4%) $75,072 $14,311 ($60,762) (80.9%)
NewZoom, LLC B B46 Best Buy Express $9,288 $2,195 ($7,094) (76.4%) $59,275 $15,470 ($43,805) (73.9%)
NewZoom, LLC C C15 CVS $1,045 $608 ($437) (41.8%) $5,546 $2,152 ($3,394) (61.2%)
NewZoom, LLC C C28 Benefit $6,909 $2,616 ($4,293) (62.1%) $33,707 $4,779 ($28,928) (85.8%)
NewZoom, LLC C C31 Best Buy Express $34,097 $2,473 ($31,623) (92.7%) $157,049 $26,900 ($130,149) (82.9%)
NewZoom, LLC D D21 Benefit $2,751 $1,830 ($921) (33.5%) $14,076 $5,700 ($8,376) (59.5%)
NewZoom, LLC D D21 Best Buy Express $10,936 $2,224 ($8,712) (79.7%) $66,397 $19,426 ($46,971) (70.7%)
NewZoom, LLC D D24 Stance $1,714 $0 ($1,714) (100.0%) $11,136 $60 ($11,076) (99.5%)
NewZoom, LLC D D38 Benefit $1,656 $933 ($723) (43.7%) $9,023 $5,552 ($3,471) (38.5%)
NewZoom, LLC D D38 Best Buy Express $9,760 $1,819 ($7,941) (81.4%) $56,348 $9,697 ($46,652) (82.8%)
NewZoom, LLC E E07 Best Buy Express $9,305 $3,357 ($5,948) (63.9%) $58,544 $13,634 ($44,910) (76.7%)
NewZoom, LLC Total $114,845 $21,036 ($93,809) (81.7%) $595,052 $136,204 ($458,848) (77.1%)
OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $66,191 $20,347 ($45,843) (69.3%) $337,863 $63,941 ($273,921) (81.1%)
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $253,118 $100,919 ($152,199) (60.1%) $1,344,167 $773,098 ($571,068) (42.5%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $120,833 $55,736 ($65,097) (53.9%) $646,986 $334,640 ($312,347) (48.3%)
OdehMickens DFW Concessions Total $440,141 $177,003 ($263,138) (59.8%) $2,329,016 $1,171,680 ($1,157,336) (49.7%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 C C06 Einstein / Caribou Coffee $121,840 $74,060 ($47,781) (39.2%) $698,718 $423,390 ($275,327) (39.4%) JV OdehMickens DFW Concessions E E05 Chick-fil-A $201,276 $61,504 ($139,772) (69.4%) $1,129,089 $457,569 ($671,520) (59.5%) JV OdehMickens DFW Concessions JV Total $323,117 $135,564 ($187,553) (58.0%) $1,827,807 $880,959 ($946,848) (51.8%)
Paradies Lagardere @ DFW 2017 D D31 Shinsei $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%) (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $123,744 $39,522 ($84,222) (68.1%) $682,044 $311,206 ($370,838) (54.4%)
Paradies Lagardere @ DFW 2017 C C19 Univision $295,193 $182,784 ($112,408) (38.1%) $1,534,654 $1,069,466 ($465,189) (30.3%) Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay $19,615 $0 ($19,615) (100.0%) $98,830 $0 ($98,830) (100.0%) Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total $314,807 $182,784 ($132,023) (41.9%) $1,633,484 $1,069,466 ($564,018) (34.5%)
Paradies Lagardere@ DFW D D21 7 Eleven $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $291,681 $176,651 ($115,030) (39.4%) $1,550,407 $1,220,728 ($329,679) (21.3%)
Paradies-DFW 2015 (F&B), LLC B B22 Hickory $330,458 $138,414 ($192,044) (58.1%) $1,627,977 $720,546 ($907,432) (55.7%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie $127,836 $60,534 ($67,303) (52.6%) $649,256 $293,773 ($355,483) (54.8%)
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $68,467 $29,656 ($38,811) (56.7%) $343,729 $183,929 ($159,800) (46.5%)
Paradies-DFW 2015 (F&B), LLC Total $526,762 $228,604 ($298,158) (56.6%) $2,620,963 $1,198,248 ($1,422,715) (54.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $12,142 - ($12,142) (100.0%) $66,374 $0 ($66,374) (100.0%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $253,364 $124,649 ($128,715) (50.8%) $1,418,445 $788,814 ($629,630) (44.4%)
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $10,836 - ($10,836) (100.0%) $57,577 - ($57,577) (100.0%) Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $155,992 $141,824 ($14,167) (9.1%) $859,285 $790,276 ($69,010) (8.0%)
Paradies-Southwest, LLC E E36 KXAS TV5 $83,310 $0 ($83,310) (100.0%) $434,318 $0 ($434,318) (100.0%)
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $8,236 - ($8,236) (100.0%) $45,732 - ($45,732) (100.0%) Landside Paradies-Southwest, LLC Total $523,878 $266,473 ($257,405) (49.1%) $2,881,731 $1,579,090 ($1,302,641) (45.2%)
PhaseNext Hospitality, LLC B B12 Smashburger $215,003 $107,301 ($107,703) (50.1%) $1,096,028 $642,699 ($453,330) (41.4%)
PhaseNext Hospitality, LLC D D34 Italian Kitchen $294,849 $203,287 ($91,562) (31.1%) $1,557,241 $872,114 ($685,127) (44.0%)
PhaseNext Hospitality, LLC Total $509,853 $310,588 ($199,265) (39.1%) $2,653,269 $1,514,813 ($1,138,456) (42.9%)
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $251,928 $109,568 ($142,360) (56.5%) $1,257,520 $658,218 ($599,302) (47.7%)
Pop Four Leaf DFW JV, LLC A A28 GNC $30,350 $0 ($30,350) (100.0%) $162,854 $0 ($162,854) (100.0%)
Pop Four Leaf DFW JV, LLC B B15 Panda Express $212,775 $148,714 ($64,061) (30.1%) $1,154,438 $842,156 ($312,282) (27.1%)
Pop Four Leaf DFW JV, LLC Total $495,053 $258,282 ($236,771) (47.8%) $2,574,812 $1,500,374 ($1,074,438) (41.7%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $77,198 - ($77,198) (100.0%) $405,264 - ($405,264) (100.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine $134,295 - ($134,295) (100.0%) $671,333 - ($671,333) (100.0%)
Puente Enterprises, Inc. C C36 FWinc. Magazine - - - - $118,133 - ($118,133) (100.0%)
Puente Enterprises, Inc. C C36 FWInc. Magazine $87,782 - ($87,782) (100.0%) $398,180 - ($398,180) (100.0%)
Puente Enterprises, Inc. D D27 Stampede 66 Express $67,332 - ($67,332) (100.0%) $370,284 - ($370,284) (100.0%)
Puente Enterprises, Inc. E E21 Blimpie / Cereality $50,956 - ($50,956) (100.0%) $303,095 - ($303,095) (100.0%)
Puente Enterprises, Inc. Total $417,564 - ($417,564) (100.0%) $2,266,289 - ($2,266,289) (100.0%)
Quintanilla Technologies, Inc C C30 Sierra News - - - - $109,702 - ($109,702) (100.0%)
Quintanilla Technologies, Inc Total - - - - $109,702 - ($109,702) (100.0%)
Southwest Concessions, Inc. A A34 Southwest News $176,269 $106,857 ($69,411) (39.4%) $954,466 $621,962 ($332,504) (34.8%)
Southwest Concessions, Inc. A A34 Southwest News $5,743 - ($5,743) (100.0%) $44,489 - ($44,489) (100.0%) Landside Southwest Concessions, Inc. A A39 Southwest News $17,703 - ($17,703) (100.0%) $106,087 - ($106,087) (100.0%)
Southwest Concessions, Inc. Total $199,714 $106,857 ($92,857) (46.5%) $1,105,042 $621,962 ($483,081) (43.7%)
Southwest Minority Financial E ES Dickey's $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%) Group, Inc. Southwest Minority Financial Group, Inc. Total $90,379 $0 ($90,379) (100.0%) $494,944 $0 ($494,944) (100.0%)
SSP America D&B DFW, LLC C C22 Banh Shop $149,865 $0 ($149,865) (100.0%) $809,826 $0 ($809,826) (100.0%)
SSP America D&B DFW, LLC D D10 Banh Shop $72,018 $0 ($72,018) (100.0%) $396,483 $0 ($396,483) (100.0%)
SSP America D&B DFW, LLC E E09 IHOP $185,254 $0 ($185,254) (100.0%) $1,090,170 $0 ($1,090,170) (100.0%)
SSP America D&B DFW, LLC Total $407,137 $0 ($407,137) (100.0%) $2,296,478 $0 ($2,296,478) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 DFW, LLC D D16 Flying Saucer $215,677 $218,835 $3,158 1.5% $1,022,338 $1,159,265 $136,927 13.4%
SSP America DFW, LLC D D16 Flying Saucer $43,290 $26,430 ($16,860) (38.9%) $211,612 $189,195 ($22,417) (10.6%) Mezzanin e SSP America DFW, LLC Total $258,967 $245,265 ($13,702) (5.3%) $1,233,950 $1,348,460 $114,511 9.3%
Stellar Partners, Inc. D D25 Great American Bakery Cafe $24,572 - ($24,572) (100.0%) $103,989 $0 ($103,989) (100.0%)
Stellar Partners, Inc. D D25 Travel + Leisure News $137,275 $75,624 ($61,651) (44.9%) $631,354 $434,433 ($196,921) (31.2%)
Stellar Partners, Inc. Total $161,847 $75,624 ($86,224) (53.3%) $735,343 $434,433 ($300,910) (40.9%)
STSR Investments LP C C31 Sugarphoria $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%)
STSR Investments LP Total $74,273 $28,373 ($45,900) (61.8%) $356,034 $193,927 ($162,107) (45.5%)
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $44,318 $25,505 ($18,813) (42.4%) $465,609 $155,217 ($310,392) (66.7%) GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $8,105 - ($8,105) (100.0%) $125,047 - ($125,047) (100.0%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $23,078 $9,959 ($13,119) (56.8%) $222,648 $56,656 ($165,992) (74.6%) GP Team Retail J V / Dallas, a Texas GP Total $75,501 $35,464 ($40,037) (53.0%) $813,304 $211,873 ($601,431) (73.9%)
Texas Food Partners, LLC C C06 Shake Shack $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%)
Texas Food Partners, LLC Total $265,227 $0 ($265,227) (100.0%) $1,400,840 $0 ($1,400,840) (100.0%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $80,847 $75,348 ($5,499) (6.8%) $466,720 $517,999 $51,279 11.0%
Texas Pretzels, Inc. B B33 Auntie Anne's $81,366 $77,937 ($3,430) (4.2%) $462,466 $487,486 $25,020 5.4%
Texas Pretzels, Inc. C C22 Auntie Anne's $62,516 $51,401 ($11,115) (17.8%) $374,235 $363,451 ($10,784) (2.9%)
Texas Pretzels, Inc. D D12 Auntie Anne's $23,076 - ($23,076) (100.0%) $127,007 $0 ($127,007) (100.0%)
Texas Pretzels, Inc. D D36 Auntie Anne's $60,924 $49,409 ($11,515) (18.9%) $360,831 $344,839 ($15,993) (4.4%)
Texas Pretzels, Inc. E E05 Auntie Anne's $43,574 $26,661 ($16,913) (38.8%) $286,695 $220,982 ($65,713) (22.9%)
Texas Pretzels, Inc. Total $352,303 $280,756 ($71,548) (20.3%) $2,077,954 $1,934,757 ($143,197) (6.9%)
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%) Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $555,674 $433,304 ($122,370) (22.0%) $2,812,828 $2,240,566 ($572,262) (20.3%)
TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $643,493 $392,182 ($251,311) (39.1%) $3,298,189 $2,063,984 ($1,234,205) (37.4%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $374,951 $286,925 ($88,026) (23.5%) $2,005,420 $1,561,553 ($443,867) (22.1%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $593,108 $428,294 ($164,815) (27.8%) $3,162,425 $2,298,157 ($864,268) (27.3%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's $545,631 $409,980 ($135,651) (24.9%) $2,991,116 $2,176,188 ($814,927) (27.2%) Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $2,157,183 $1,517,380 ($639,803) (29.7%) $11,457,149 $8,099,882 ($3,357,267) (29.3%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $32,754 - ($32,754) (100.0%) $179,717 $0 ($179,717) (100.0%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $213,104 $118,808 ($94,296) (44.2%) $1,130,186 $755,438 ($374,748) (33.2%)
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $68,115 $0 ($68,115) (100.0%) $337,627 $0 ($337,627) (100.0%)
The Jethro Pugh Shops II, LLC D D33 L'Occitane $43,465 - ($43,465) (100.0%) $312,862 $0 ($312,862) (100.0%)
The Jethro Pugh Shops II, LLC D D37 The Range $45,778 - ($45,778) (100.0%) $267,883 $0 ($267,883) (100.0%)
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $137,789 - ($137,789) (100.0%) $765,520 $0 ($765,520) (100.0%)
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $32,078 - ($32,078) (100.0%) $165,320 $0 ($165,320) (100.0%)
The Jethro Pugh Shops II, LLC E ES CNBC News $90,456 $76,299 ($14,156) (15.7%) $479,366 $504,308 $24,942 5.2%
The Jethro Pugh Shops II, LLC Total $663,538 $195,107 ($468,431) (70.6%) $3,638,480 $1,259,746 ($2,378,734) (65.4%)
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%)
The Jethro Pugh Shops III, LLC Total $47,564 - ($47,564) (100.0%) $238,909 $0 ($238,909) (100.0%)
TRG Duty Free Joint Venture A A24 Duty Free $36,421 $33,394 ($3,027) (8.3%) $36,421 $181,455 $145,034 398.2%
TRG Duty Free Joint Venture C C10 Duty Free - $45,793 $45,793 - - $279,150 $279,150 -
TRG Duty Free Joint Venture D D11 South Duty Free $153,001 $0 ($153,001) (100.0%) $974,495 $0 ($974,495) (100.0%)
TRG Duty Free Joint Venture D D16 Timeless Travel $3,488 $0 ($3,488) (100.0%) $24,709 $0 ($24,709) (100.0%)
TRG Duty Free Joint Venture D D22 Center Duty Free $360,236 $230,746 ($129,489) (35.9%) $3,050,609 $1,429,170 ($1,621,439) (53.2%)
TRG Duty Free Joint Venture D D23 Whiskey Flight $20,039 $0 ($20,039) (100.0%) $152,633 $0 ($152,633) (100.0%)
TRG Duty Free Joint Venture D D34 North Duty Free $273,877 $0 ($273,877) (100.0%) $1,885,895 $0 ($1,885,895) (100.0%)
TRG Duty Free Joint Venture Total $847,062 $309,933 ($537,129) (63.4%) $6,124,762 $1,889,775 ($4,234,987) (69.1%) Performance Detail by Company MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 3:07:54 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 $32,525 $0 ($32,525) (100.0%) $185,990 $0 ($185,990) (100.0%)
WDFG North America, LLC A A25 Talie $19,125 $0 ($19,125) (100.0%) $103,287 $0 ($103,287) (100.0%)
WDFG North America, LLC A A33 Kiehl's $57,915 $14,287 ($43,627) (75.3%) $337,896 $92,068 ($245,828) (72.8%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $305,905 $111,695 ($194,209) (63.5%) $1,619,613 $579,823 ($1,039,790) (64.2%)
WDFG North America, LLC B B22 CultureMap $158,780 $123,770 ($35,010) (22.0%) $773,583 $633,992 ($139,590) (18.0%)
WDFG North America, LLC D D08 The Wall Street Journal $82,909 $17,062 ($65,847) (79.4%) $472,689 $87,228 ($385,461) (81.5%)
WDFG North America, LLC D D24 Longchamp $32,714 $0 ($32,714) (100.0%) $187,467 $27,961 ($159,506) (85.1%)
WDFG North America, LLC D D27 Sunglass Icon $10,330 $0 ($10,330) (100.0%) $64,222 $0 ($64,222) (100.0%)
WDFG North America, LLC Total $700,202 $266,814 ($433,388) (61.9%) $3,744,745 $1,421,072 ($2,323,674) (62.1%)
Total Total $30,933,345 $14,946,289 ($15,987,056) (51.7%) $166,639,50 $85,749,253 ($80,890,247) (48.5%) 0