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v3.25.2

Segment Information | 12 Months Ended
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Aug. 01, 2025
Segment Information |
Segment Information | 6. Segment Information The Company represents a single, integrated operation with two related and substantially integrated product lines. The operating expenses of the restaurant and retail product lines of a store are shared and are indistinguishable in many respects. As such, the Company has determined it operates as one operating segment and one reportable segment. All of the Company’s operations are located within the United States. The Company’s chief operating decision maker (“CODM”) is the Company’s Chief Executive Officer. The CODM uses consolidated net income to evaluate performance and as a basis for allocating resources. The CODM uses consolidated net income primarily in the forecasting process and periodic reviews of actual performance as compared to forecasts. The CODM reviews balance sheet and capital expenditure information at a consolidated level and, as such, the measure of total assets is reflected at the consolidated balance sheet level. The following table presents information on the Company’s reportable segment and consolidated net income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 2025 |  | 2024 |  | 2023
Total revenue | ​ | ​ | $ | 3,483,684 | ​ | $ | 3,470,762 | ​ | $ | 3,442,808
Restaurant cost of goods sold (exclusive of depreciation and rent) |  | ​ | ​ | 748,455 |  | ​ | 743,390 |  | ​ | 769,295
Retail cost of goods sold (exclusive of depreciation and rent) | ​ | ​ | ​ | 332,574 | ​ | ​ | 344,241 | ​ | ​ | 358,322
Labor and other related expenses |  | ​ | ​ | 1,254,668 |  | ​ | 1,271,555 |  | ​ | 1,208,669
Other store operating expenses (a) | ​ | ​ | ​ | 394,621 | ​ | ​ | 375,789 | ​ | ​ | 361,876
Advertising expense | ​ | ​ | ​ | 119,397 | ​ | ​ | 112,793 | ​ | ​ | 89,798
Store-level supplies expense | ​ | ​ | ​ | 121,972 | ​ | ​ | 122,778 | ​ | ​ | 123,722
Store-level maintenance expense | ​ | ​ | ​ | 119,658 | ​ | ​ | 118,585 | ​ | ​ | 116,552
Store-level utilities expense | ​ | ​ | ​ | 99,741 | ​ | ​ | 101,818 | ​ | ​ | 105,867
General and administrative expenses |  | ​ | ​ | 217,510 |  | ​ | 207,062 |  | ​ | 174,091
Other segment items (b) |  | ​ | ​ | 20,059 |  | ​ | 27,632 |  | ​ | 13,999
Gain on extinguishment of debt | ​ | ​ | ​ | (3,186) | ​ | ​ | — | ​ | ​ | —
Interest expense, net |  | ​ | ​ | 20,489 |  | ​ | 20,933 |  | ​ | 17,006
Income before income taxes |  | ​ | ​ | 37,726 |  | ​ | 24,186 |  | ​ | 103,611
Provision for income taxes (income tax benefit) |  | ​ | ​ | (8,653) |  | ​ | (16,744) |  | ​ | 4,561
Segment profit and consolidated net income | ​ | ​ | $ | 46,379 | ​ | $ | 40,930 | ​ | $ | 99,050
| (a) | Excludes advertising, store-level supplies, store-level maintenance and store-level utilities expenses which are disclosed separately.
| (b) | Consists of impairment costs including goodwill impairment and store closing costs.

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- Definition The entire disclosure for reporting segments including data and tables. 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