Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Tables)

v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 29, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Financial information for the Company's reportable segment is as follows (in thousands):
Year Ended
December 29, 2024 December 31, 2023 December 25, 2022
Revenues:
Restaurant revenue $ 1,224,254  $ 1,274,294  $ 1,230,189 
Franchise revenue 14,941  15,867  19,306 
Other revenue 9,365  12,885  16,039 
Total revenues 1,248,560  1,303,046  1,265,534 
Costs and expenses:
Cost of sales
292,392  308,962  306,509 
Labor 479,631  473,538  440,564 
Other operating
216,242  224,999  224,704 
Occupancy 103,359  102,761  98,868 
General and administrative expenses 81,721  89,360  84,912 
Selling 36,719  34,770  51,700 
Other segment items(1)
33,848  (2,076) 39,529 
Depreciation and amortization
57,729  66,190  76,245 
Interest expense, net and other
24,550  25,460  20,639 
Income tax expense (benefit)
(90) 310  747 
Segment net income (loss)
$ (77,541) $ (21,228) $ (78,883)
(1) Other segment items consists primarily of impairment and other charges (gains) and pre-opening costs.