v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Revenues:      
Total revenues $ 1,303,046 $ 1,265,534 $ 1,161,637
Restaurant operating costs (excluding depreciation and amortization shown separately below):      
Cost of sales 308,962 306,509 260,896
Labor (includes $475, $958, and $894 of stock-based compensation) 473,538 440,564 409,901
Other operating 224,999 224,704 207,829
Occupancy 102,761 98,868 96,484
Depreciation and amortization 66,190 76,245 83,438
Selling, general, and administrative expenses (includes $6,329, $8,635, and $5,728 of stock-based compensation) 124,130 136,612 122,743
Pre-opening costs 587 568 1,410
Other charges (gains), net (includes $128, $(3,299), and $0 of stock-based compensation) (2,663) 38,961 16,074
Total costs and expenses 1,298,504 1,323,031 1,198,775
Income (loss) from operations 4,542 (57,497) (37,138)
Other expense (income):      
Interest expense 26,560 20,643 14,176
Interest (income) and other, net (1,100) (4) (719)
Total other expenses, net 25,460 20,639 13,457
Loss before income taxes (20,918) (78,136) (50,595)
Income tax expense (benefit) 310 747 (152)
Net loss $ (21,228) $ (78,883) $ (50,443)
Loss per share:      
Basic (in dollars per share) $ (1.34) $ (4.98) $ (3.22)
Diluted (in dollars per share) $ (1.34) $ (4.98) $ (3.22)
Weighted average shares outstanding:      
Basic weighted average shares outstanding (in shares) 15,835 15,840 15,660
Diluted weighted average shares outstanding (in shares) 15,835 15,840 15,660
Other comprehensive (loss) income:      
Foreign currency translation adjustment $ 12 $ (35) $ 5
Other comprehensive (loss) income, net of tax 12 (35) 5
Total comprehensive loss (21,216) (78,918) (50,438)
Restaurant revenue      
Revenues:      
Total revenues 1,274,294 1,230,189 1,137,643
Franchise revenue      
Revenues:      
Total revenues 15,867 19,306 17,236
Other revenue      
Revenues:      
Total revenues $ 12,885 $ 16,039 $ 6,758

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