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v3.25.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2025 | Mar. 31, 2024
Revenues |  |
Total revenues | $ 113,681 | $ 111,153
Sandwich shop operating expenses, excluding depreciation |  |
Food, beverage and packaging costs | 28,451 | 29,270
Labor and related expenses | 33,097 | 32,253
Occupancy expenses | 12,027 | 11,714
Other operating expenses | 20,491 | 19,829
Franchise support, rent and marketing expenses | 3,098 | 2,537
General and administrative expenses | 12,372 | 11,547
Depreciation expense | 3,721 | 3,011
Pre-opening costs | 112 | 0
Loss on Franchise Growth Acceleration Initiative activities | 35 | 133
Impairment, loss on disposal of property and equipment and shop closures | 27 | 741
Total operating expenses | 113,431 | 111,035
Income from operations | 250 | 118
Interest expense, net | 167 | 364
Loss on extinguishment of debt | 0 | 2,376
Income (loss) before income taxes | 83 | (2,622)
Income tax (benefit) expense | (2) | 51
Net income (loss) | 85 | (2,673)
Net income attributable to non-controlling interest | 147 | 94
Net loss attributable to Potbelly Corporation | $ (62) | $ (2,767)
Net loss per common share attributable to common stockholders: |  |
Basic (in USD per share) | $ 0.00 | $ (0.09)
Diluted (in USD per share) | $ 0.00 | $ (0.09)
Weighted average shares outstanding: |  |
Basic (in shares) | 29,893 | 29,551
Diluted (in shares) | 29,893 | 29,551
Sandwich shop sales, net |  |
Revenues |  |
Total revenues | $ 109,002 | $ 107,577
Franchise royalties, fees and rent income |  |
Revenues |  |
Total revenues | $ 4,679 | $ 3,576

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