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v3.25.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 25, 2025 | Jun. 26, 2024 | Jun. 25, 2025 | Jun. 26, 2024
Revenue: |  |  |  |
Total operating revenue | $ 117,657 | $ 115,927 | $ 229,294 | $ 225,901
Costs of company restaurant sales, excluding depreciation and amortization: |  |  |  |
Product costs | 15,086 | 13,632 | 29,297 | 26,943
Payroll and benefits | 21,869 | 20,493 | 42,965 | 40,967
Occupancy | 5,181 | 4,671 | 10,240 | 9,244
Other operating expenses | 10,209 | 8,782 | 19,868 | 18,542
Total costs of company restaurant sales, excluding depreciation and amortization | 52,345 | 47,578 | 102,370 | 95,696
Costs of franchise and license revenue, excluding depreciation and amortization | 29,217 | 33,428 | 57,571 | 60,802
General and administrative expenses | 21,445 | 20,486 | 41,475 | 41,708
Depreciation and amortization | 4,378 | 3,735 | 8,485 | 7,316
Goodwill impairment charges | 0 | 20 | 0 | 20
Operating (gains), losses and other charges, net | 1,700 | 1,565 | 5,611 | 1,238
Total operating costs and expenses, net | 109,085 | 106,812 | 215,512 | 206,780
Operating income | 8,572 | 9,115 | 13,782 | 19,121
Interest expense, net | 5,374 | 4,573 | 9,802 | 8,993
Other nonoperating income, net | (563) | (224) | (401) | (861)
Income before income taxes | 3,761 | 4,766 | 4,381 | 10,989
Provision for income taxes | 1,291 | 1,198 | 1,585 | 2,730
Net income | $ 2,470 | $ 3,568 | $ 2,796 | $ 8,259
Net income per share - basic (in dollars per share) | $ 0.05 | $ 0.07 | $ 0.05 | $ 0.16
Net income per share - diluted (in dollars per share) | $ 0.05 | $ 0.07 | $ 0.05 | $ 0.16
Basic weighted average shares outstanding (in shares) | 52,059 | 52,689 | 52,191 | 52,879
Diluted weighted average shares outstanding (in shares) | 52,131 | 52,787 | 52,294 | 53,002
Company restaurant sales |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 58,395 | $ 54,348 | $ 112,295 | $ 106,690
Franchise and license revenue |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 59,262 | $ 61,579 | $ 116,999 | $ 119,211

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