v3.25.2
Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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| Revenues: | ||||||
| Total revenues | $ 529,166 | $ 507,894 | $ 1,047,475 | $ 1,021,810 | ||
| Costs and expenses: | ||||||
| Cost of sales | 371,716 | 363,038 | 738,212 | 730,704 | ||
| General and administrative expenses | 70,118 | 57,046 | 135,285 | 114,923 | ||
| Depreciation and amortization | 18,819 | 17,594 | 37,162 | 35,268 | ||
| Advertising funds expense | 44,023 | 41,990 | 88,361 | 78,971 | ||
| Total costs and expenses | 504,676 | 479,668 | 999,020 | 959,866 | ||
| Operating income | 24,490 | 28,226 | 48,455 | 61,944 | ||
| Net interest expense | (10,584) | (10,896) | (20,663) | (21,959) | ||
| Income before income taxes | 13,906 | 17,330 | 27,792 | 39,985 | ||
| Income tax expense | [1] | (4,235) | (4,794) | (8,778) | (12,535) | |
| Net income | 9,671 | 12,536 | 19,014 | 27,450 | ||
| Net income attributable to noncontrolling interests | (140) | (293) | (261) | (571) | ||
| Net income attributable to the Company | 9,531 | 12,243 | 18,753 | 26,879 | ||
| Net income attributable to common shareholders | $ 9,267 | $ 12,243 | $ 18,295 | $ 26,879 | ||
| Basic earnings per common share (in dollars per share) | $ 0.28 | $ 0.37 | $ 0.56 | $ 0.82 | ||
| Diluted earnings per common share (in dollars per share) | $ 0.28 | $ 0.37 | $ 0.56 | $ 0.82 | ||
| Basic weighted average common shares outstanding (in shares) | 32,849 | 32,730 | 32,808 | 32,688 | ||
| Diluted weighted average common shares outstanding (in shares) | 32,969 | 32,853 | 32,932 | 32,871 | ||
| Company-owned restaurant sales | ||||||
| Revenues: | ||||||
| Total revenues | $ 178,989 | $ 184,640 | $ 352,870 | $ 375,891 | ||
| Franchise royalties and fees | ||||||
| Revenues: | ||||||
| Total revenues | 48,302 | 46,552 | 96,358 | 93,705 | ||
| Commissary revenues | ||||||
| Revenues: | ||||||
| Total revenues | 234,576 | 214,322 | 463,517 | 431,834 | ||
| Other revenues | ||||||
| Revenues: | ||||||
| Total revenues | 23,136 | 20,410 | 46,893 | 41,345 | ||
| Advertising funds revenue | ||||||
| Revenues: | ||||||
| Total revenues | $ 44,163 | $ 41,970 | $ 87,837 | $ 79,035 | ||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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