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Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Summary of Reported Segment Revenue and Expenses

Reported segment revenue and expenses is presented below (in thousands):

 

 

 

For the Thirteen Weeks Ended

 

 

For the Thirty-Nine Weeks Ended

 

 

 

September 30, 2025

 

 

October 1, 2024

 

 

September 30, 2025

 

 

October 1, 2024

 

Revenues

 

$

330,157

 

 

$

325,702

 

 

$

1,043,727

 

 

$

1,012,963

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

 

 

84,549

 

 

 

86,246

 

 

 

261,380

 

 

 

260,173

 

Labor and benefits

 

 

119,008

 

 

 

118,707

 

 

 

368,501

 

 

 

365,040

 

Occupancy and operating

 

 

85,279

 

 

 

82,760

 

 

 

254,815

 

 

 

245,043

 

Other segment items (1)

 

 

23,007

 

 

 

22,404

 

 

 

67,540

 

 

 

69,607

 

Depreciation and amortization

 

 

19,311

 

 

 

18,193

 

 

 

56,324

 

 

 

54,229

 

(Loss) income from operations

 

 

(997

)

 

 

(2,608

)

 

 

35,167

 

 

 

18,871

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to net income:

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

1,183

 

 

 

1,342

 

 

 

3,685

 

 

 

4,012

 

Other income, net

 

 

(1,181

)

 

 

(763

)

 

 

(4,881

)

 

 

(4,231

)

Income tax (benefit) expense

 

 

(1,464

)

 

 

(260

)

 

 

198

 

 

 

(2,863

)

Net income (loss)

 

$

465

 

 

$

(2,927

)

 

$

36,165

 

 

$

21,953

 

 

(1) Other segment items consist of amounts related to general and administrative expenses, restaurant opening expenses, and loss on disposal of and impairment of assets, net.