| Schedule of Segment Reporting Information |
Financial information for the Company's reportable segment is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Twelve Weeks Ended |
|
Twenty-Eight Weeks Ended |
|
July 13, 2025 |
|
July 14, 2024 |
|
July 13, 2025 |
|
July 14, 2024 |
| Revenues: |
|
|
|
|
|
|
|
| Restaurant revenue |
$ |
279,305 |
|
|
$ |
294,457 |
|
|
$ |
665,115 |
|
|
$ |
673,025 |
|
| Franchise revenue |
3,186 |
|
|
4,287 |
|
|
7,675 |
|
|
9,628 |
|
| Other revenue |
1,212 |
|
|
1,410 |
|
|
3,265 |
|
|
6,042 |
|
| Total revenues |
283,703 |
|
|
300,154 |
|
|
676,055 |
|
|
688,695 |
|
| Costs and expenses: |
|
|
|
|
|
|
|
| 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 |
|
| General and administrative expenses |
17,418 |
|
|
16,612 |
|
|
44,408 |
|
|
42,454 |
|
| Selling |
6,350 |
|
|
12,040 |
|
|
15,726 |
|
|
25,587 |
|
Other segment items(1)
|
(256) |
|
|
2,931 |
|
|
420 |
|
|
(1,045) |
|
| Depreciation and amortization |
11,579 |
|
|
13,402 |
|
|
27,013 |
|
|
31,556 |
|
| Interest expense, net and other |
5,919 |
|
|
4,968 |
|
|
13,734 |
|
|
12,136 |
|
| Income tax expense (benefit) |
(97) |
|
|
(40) |
|
|
(99) |
|
|
141 |
|
| Segment net income (loss) |
$ |
3,993 |
|
|
$ |
(9,489) |
|
|
$ |
5,242 |
|
|
$ |
(18,949) |
|
|