v3.25.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 25, 2022
Revenues:      
Total revenues $ 2,059,387 $ 2,135,713 $ 2,102,103
Costs and expenses:      
Cost of sales 1,478,426 1,558,438 1,557,736
General and administrative expenses 190,515 208,083 215,303
Depreciation and amortization 69,407 64,090 52,032
Advertising funds expense 164,335 157,960 155,937
Total costs and expenses 1,902,683 1,988,571 1,981,008
Refranchising and impairment loss 0 0 (12,065)
Operating income 156,704 147,142 109,030
Net interest expense (42,578) (43,469) (25,261)
Income before income taxes 114,126 103,673 83,769
Income tax expense 29,929 20,874 14,420
Net income 84,197 82,799 69,349
Net income attributable to noncontrolling interests (711) (701) (1,577)
Net income attributable to the Company 83,486 82,098 67,772
Net income attributable to common shareholders $ 83,320 $ 82,098 $ 67,362
Basic earnings per common share (in dollars per share) $ 2.55 $ 2.49 $ 1.90
Diluted earnings per common share (in dollars per share) $ 2.54 $ 2.48 $ 1.89
Basic weighted average common shares outstanding (in shares) 32,717 32,931 35,497
Diluted weighted average common shares outstanding (in shares) 32,819 33,159 35,717
Company-owned restaurant sales      
Revenues:      
Total revenues $ 724,666 $ 760,825 $ 708,389
Franchise royalties and fees      
Revenues:      
Total revenues 187,032 194,987 186,821
Commissary revenues      
Revenues:      
Total revenues 899,664 924,648 950,115
Other revenues      
Revenues:      
Total revenues 83,682 98,037 101,646
Advertising funds revenue      
Revenues:      
Total revenues $ 164,343 $ 157,216 $ 155,132

Source

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