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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2026 | Jun. 29, 2025 | Jun. 28, 2026 | Jun. 29, 2025
Revenue | $ 192,662 | $ 185,583 | $ 354,183 | $ 351,887
Restaurant operating costs (exclusive of depreciation and amortization presented separately below): |  |  |  |
Total restaurant operating costs | 167,485 | 150,458 | 312,805 | 287,075
Operating expenses: |  |  |  |
General and administrative | 29,713 | 34,505 | 58,980 | 72,842
Depreciation and amortization | 18,757 | 17,996 | 37,386 | 35,102
Pre-opening costs | 1,107 | 2,534 | 2,218 | 4,230
Impairment and closure costs | 2,155 | 5,336 | 2,791 | 5,430
Loss on disposal of property and equipment | 339 | 31 | 738 | 117
Restructuring charges | 516 | 1,146 | 1,021 | 2,051
Total operating expenses | 52,587 | 61,548 | 103,134 | 119,772
Loss from operations | (27,410) | (26,423) | (61,756) | (54,960)
Interest income | (1,216) | (1,725) | (2,622) | (3,628)
Interest expense | 62 | 5 | 90 | 5
Gain on disposal of business | 0 | 0 | (160,562) | 0
Other expense (income) | 2 | (1,635) | 9 | (3,320)
Net income (loss) before income taxes | (26,258) | (23,068) | 101,329 | (48,017)
Income tax expense | 12 | 90 | 1,790 | 180
Net income (loss) | $ (26,270) | $ (23,158) | $ 99,539 | $ (48,197)
Earnings (loss) per share: |  |  |  |
Net loss per share basic (in dollars per share) | $ (0.22) | $ (0.20) | $ 0.84 | $ (0.41)
Net loss per share diluted (in dollars per share) | $ (0.22) | $ (0.20) | $ 0.82 | $ (0.41)
Weighted average shares used in computing net loss per share basic (in shares) | 118,898,524 | 117,827,054 | 118,803,299 | 117,566,164
Weighted average shares used in computing net loss per share diluted (in shares) | 118,898,524 | 117,827,054 | 120,774,680 | 117,566,164
Food, beverage, and packaging |  |  |  |
Restaurant operating costs (exclusive of depreciation and amortization presented separately below): |  |  |  |
Total restaurant operating costs | $ 57,407 | $ 51,444 | $ 104,260 | $ 95,436
Labor and related expenses |  |  |  |
Restaurant operating costs (exclusive of depreciation and amortization presented separately below): |  |  |  |
Total restaurant operating costs | 56,313 | 51,044 | 107,074 | 99,115
Occupancy and related expenses |  |  |  |
Restaurant operating costs (exclusive of depreciation and amortization presented separately below): |  |  |  |
Total restaurant operating costs | 18,117 | 16,438 | 35,884 | 32,112
Other restaurant operating costs |  |  |  |
Restaurant operating costs (exclusive of depreciation and amortization presented separately below): |  |  |  |
Total restaurant operating costs | $ 35,648 | $ 31,532 | $ 65,587 | $ 60,412

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