v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Revenues:    
Total revenues $ 478,609 $ 518,309
Costs and expenses:    
Cost of sales 340,892 366,496
General & Administrative 55,996 65,167
Depreciation and amortization 17,729 18,343
Advertising funds expense 43,234 44,338
Total costs and expenses 457,851 494,344
Operating income 20,758 23,965
Net interest expense (9,683) (10,079)
Income before income taxes 11,075 13,886
Income tax expense (4,137) (4,543)
Net income 6,938 9,343
Net (income) loss attributable to noncontrolling interests 317 (121)
Net income attributable to the Company 7,255 9,222
Net income attributable to common shareholders $ 6,959 $ 9,028
Basic earnings per common share (in dollars per share) $ 0.21 $ 0.28
Diluted earnings per common share (in dollars per share) $ 0.21 $ 0.27
Basic weighted average common shares outstanding (in shares) 32,939 32,778
Diluted weighted average common shares outstanding (in shares) 33,046 32,920
Company-owned restaurant sales    
Revenues:    
Total revenues $ 143,134 $ 173,881
Franchise royalties and fees    
Revenues:    
Total revenues 47,578 48,056
Commissary revenues    
Revenues:    
Total revenues 222,641 228,941
Other revenues    
Revenues:    
Total revenues 21,788 23,757
Advertising funds revenue    
Revenues:    
Total revenues $ 43,468 $ 43,674

Source