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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2024
Sep. 27, 2023
Sep. 25, 2024
Sep. 27, 2023
Revenue:        
Total operating revenue $ 111,759 $ 114,183 $ 337,660 $ 348,569
Costs of company restaurant sales, excluding depreciation and amortization:        
Product costs 13,611 13,587 40,554 41,796
Payroll and benefits 19,838 19,754 60,805 60,482
Occupancy 4,443 4,085 13,687 12,259
Other operating expenses 8,928 8,467 27,470 24,416
Total costs of company restaurant sales, excluding depreciation and amortization 46,820 45,893 142,516 138,953
Costs of franchise and license revenue, excluding depreciation and amortization 28,999 29,810 89,801 92,657
General and administrative expenses 19,831 18,237 61,539 58,515
Depreciation and amortization 3,622 3,605 10,938 10,878
Goodwill impairment charges 0 0 20 0
Operating (gains), losses and other charges, net 746 2,620 1,984 2,467
Total operating costs and expenses, net 100,018 100,165 306,798 303,470
Operating income 11,741 14,018 30,862 45,099
Interest expense, net 4,571 4,381 13,564 13,288
Other nonoperating (income) expense, net (824) 43 (1,685) 9,470
Income before income taxes 7,994 9,594 18,983 22,341
Provision for income taxes 1,478 1,686 4,208 5,298
Net income $ 6,516 $ 7,908 $ 14,775 $ 17,043
Net income per share - basic (in dollars per share) $ 0.12 $ 0.14 $ 0.28 $ 0.30
Net income per share - diluted (in dollars per share) $ 0.12 $ 0.14 $ 0.28 $ 0.30
Basic weighted average shares outstanding (in shares) 52,148 55,869 52,635 56,764
Diluted weighted average shares outstanding (in shares) 52,207 56,082 52,739 56,973
Company restaurant sales        
Revenue:        
Total operating revenue $ 52,701 $ 53,153 $ 159,391 $ 161,486
Franchise and license revenue        
Revenue:        
Total operating revenue $ 59,058 $ 61,030 $ 178,269 $ 187,083