v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 13, 2025
Jul. 14, 2024
Jul. 13, 2025
Jul. 14, 2024
Revenues:        
Total revenues $ 283,703 $ 300,154 $ 676,055 $ 688,695
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 65,159 69,444 153,186 159,653
Labor 99,709 113,908 242,767 262,866
Other operating 49,600 51,783 117,132 118,273
Occupancy 24,329 24,595 56,526 56,023
Depreciation and amortization 11,579 13,402 27,013 31,556
General and administrative (includes $1,489; $1,839; $4,078; and $3,029 of stock-based compensation) 17,418 16,612 44,408 42,454
Selling 6,350 12,040 15,726 25,587
Other charges (gains), net (includes $(3,868); $16; $(4,093); and $50 of stock-based compensation) (256) 2,931 420 (1,045)
Total costs and expenses 273,888 304,715 657,178 695,367
Income (loss) from operations 9,815 (4,561) 18,877 (6,672)
Other expense (income):        
Interest expense 5,849 5,107 13,915 12,587
Interest (income) and other, net 70 (139) (181) (451)
Income (loss) before income taxes 3,896 (9,529) 5,143 (18,808)
Income tax provision (benefit) (97) (40) (99) 141
Net income (loss) $ 3,993 $ (9,489) $ 5,242 $ (18,949)
Net income (loss) per share:        
Basic (in dollars per share) $ 0.22 $ (0.61) $ 0.30 $ (1.21)
Diluted (in dollars per share) $ 0.21 $ (0.61) $ 0.28 $ (1.21)
Weighted average shares outstanding:        
Basic (in shares) 17,799 15,680 17,655 15,608
Diluted (in shares) 18,925 15,680 18,598 15,608
Other comprehensive income (loss):        
Foreign currency translation adjustment $ 0 $ 4 $ 2 $ (14)
Other comprehensive income (loss), net of tax 0 4 2 (14)
Total comprehensive income (loss) 3,993 (9,485) 5,244 (18,963)
Restaurant revenue        
Revenues:        
Total revenues 279,305 294,457 665,115 673,025
Franchise revenue        
Revenues:        
Total revenues 3,186 4,287 7,675 9,628
Other revenue        
Revenues:        
Total revenues $ 1,212 $ 1,410 $ 3,265 $ 6,042

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