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Segment Information | 9 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information Management determined the Company’s single operating segment on the basis that the Company’s Chief Operating Decision Maker (the “CODM”), the Chief Executive Officer, assesses performance and allocates resources at the Company’s consolidated level. The Company’s CODM uses consolidated net income to evaluate performance and make key operating decisions, such as investments in our long-term growth strategy. This measure is also used to monitor budget against actual results. Revenue is derived from sales of food and beverage, net of discounts, by Company-owned restaurants as well as franchise royalty, system fund and initial franchise fees. The measure of total assets for the reporting segment is reported on the consolidated balance sheets. The measure of capital expenditures for the reporting segment is reported on the consolidated statements of cash flows. The following table details consolidated net income for the segment for the periods indicated:
| THIRTEEN WEEKS ENDED |  | THIRTY-NINE WEEKS ENDED
(in thousands) | SEPTEMBER 28, 2025 |  | SEPTEMBER 29, 2024 |  | SEPTEMBER 28, 2025 |  | SEPTEMBER 29, 2024
Total revenues | $ | 316,022 |  |  | $ | 251,609 |  |  | $ | 906,149 |  |  | $ | 752,619 |
Less: |  |  |  |  |  |  |
Food and beverage costs | 69,730 |  |  | 55,865 |  |  | 208,355 |  |  | 163,852 |
Labor and other related expenses | 102,387 |  |  | 83,756 |  |  | 300,451 |  |  | 247,332 |
Other restaurant operating expenses | 50,140 |  |  | 38,891 |  |  | 141,002 |  |  | 113,232 |
Occupancy expenses | 25,891 |  |  | 21,075 |  |  | 73,849 |  |  | 60,733 |
Pre-opening expenses | 3,813 |  |  | 2,387 |  |  | 9,980 |  |  | 5,782 |
Stock-based compensation, net of amounts capitalized | 2,877 |  |  | 2,076 |  |  | 7,926 |  |  | 6,394 |
General and administrative expenses (1) | 30,869 |  |  | 25,604 |  |  | 89,224 |  |  | 76,133 |
Depreciation and amortization | 19,662 |  |  | 15,153 |  |  | 54,355 |  |  | 41,960 |
Other segment items (2) | 603 |  |  | 489 |  |  | 2,531 |  |  | 2,155 |
Interest expense | 4,567 |  |  | 3,441 |  |  | 11,904 |  |  | 9,421 |
Other income, net | (191) |  |  | (624) |  |  | (1,141) |  |  | (1,663) |
Income tax expense | 2,683 |  |  | 1,384 |  |  | 3,445 |  |  | 9,062 |
Net income | $ | 2,991 |  |  | $ | 2,112 |  |  | $ | 4,268 |  |  | $ | 18,226 |
(1) General and administrative expenses excludes stock-based compensation, net of amounts capitalized presented separately. (2) Other segment items included in segment net income are primarily transaction expenses, and impairments and loss on disposal of assets.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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