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v3.24.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 26, 2024 | Jun. 28, 2023 | Jun. 26, 2024 | Jun. 28, 2023
Revenue: |  |  |  |
Total operating revenue | $ 115,927 | $ 116,915 | $ 225,901 | $ 234,386
Costs of company restaurant sales, excluding depreciation and amortization: |  |  |  |
Product costs | 13,632 | 14,170 | 26,943 | 28,209
Payroll and benefits | 20,493 | 20,488 | 40,967 | 40,728
Occupancy | 4,671 | 4,080 | 9,244 | 8,174
Other operating expenses | 8,782 | 7,830 | 18,542 | 15,949
Total costs of company restaurant sales, excluding depreciation and amortization | 47,578 | 46,568 | 95,696 | 93,060
Costs of franchise and license revenue, excluding depreciation and amortization | 33,428 | 30,460 | 60,802 | 62,847
General and administrative expenses | 20,486 | 20,160 | 41,708 | 40,278
Depreciation and amortization | 3,735 | 3,617 | 7,316 | 7,273
Goodwill impairment charges | 20 | 0 | 20 | 0
Operating (gains), losses and other charges, net | 1,565 | 1,176 | 1,238 | (153)
Total operating costs and expenses, net | 106,812 | 101,981 | 206,780 | 203,305
Operating income | 9,115 | 14,934 | 19,121 | 31,081
Interest expense, net | 4,573 | 4,402 | 8,993 | 8,907
Other nonoperating (income) expense, net | (224) | (666) | (861) | 9,427
Income before income taxes | 4,766 | 11,198 | 10,989 | 12,747
Provision for income taxes | 1,198 | 2,660 | 2,730 | 3,612
Net income | $ 3,568 | $ 8,538 | $ 8,259 | $ 9,135
Net income per share - basic (in dollars per share) | $ 0.07 | $ 0.15 | $ 0.16 | $ 0.16
Net income per share - diluted (in dollars per share) | $ 0.07 | $ 0.15 | $ 0.16 | $ 0.16
Basic weighted average shares outstanding (in shares) | 52,689 | 56,787 | 52,879 | 57,212
Diluted weighted average shares outstanding (in shares) | 52,787 | 57,051 | 53,002 | 57,423
Company restaurant sales |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 54,348 | $ 54,881 | $ 106,690 | $ 108,333
Franchise and license revenue |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 61,579 | $ 62,034 | $ 119,211 | $ 126,053

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Balance Type: |
Period Type: |

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Namespace Prefix: |
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