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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 26, 2024 | Mar. 28, 2023 | Mar. 26, 2024 | Mar. 28, 2023
NET REVENUES: |  |  |  |
Total net revenues | $ 35,438 | $ 34,785 | $ 68,570 | $ 68,179
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 10,599 | 10,655 | 20,926 | 21,262
Payroll and other employee benefit costs | 12,266 | 11,989 | 23,890 | 23,537
Restaurant occupancy costs | 2,613 | 2,428 | 5,118 | 4,886
Other restaurant operating costs | 5,105 | 4,826 | 9,833 | 9,318
Preopening costs | 0 | 30 | 0 | 30
Depreciation and amortization | 926 | 911 | 1,853 | 1,821
Total restaurant operating costs | 31,509 | 30,839 | 61,620 | 60,854
General and administrative costs | 2,554 | 2,297 | 4,867 | 4,675
Advertising costs | 824 | 778 | 1,916 | 1,672
Impairment of long-lived assets | 0 | 76 | 0 | 76
Loss (gain) on restaurant and equipment asset sales | 4 | (22) | (6) | (22)
Litigation contingencies | (97) | 0 | (97) | 0
INCOME FROM OPERATIONS: | 644 | 817 | 270 | 924
Interest and other expense, net | (42) | (26) | (74) | (38)
NET INCOME BEFORE INCOME TAXES: | 602 | 791 | 196 | 886
Provision for income taxes | 78 | 9,952 | 1 | 9,952
NET INCOME: | 680 | 10,743 | 197 | 10,838
Income attributable to non-controlling interests | (62) | (122) | (135) | (344)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 618 | $ 10,621 | $ 62 | $ 10,494
NET INCOME PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS: |  |  |  |
Basic (in dollars per share) | $ 0.06 | $ 0.9 | $ 0.01 | $ 0.88
Diluted (in dollars per share) | $ 0.06 | $ 0.89 | $ 0.01 | $ 0.88
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 11,136,207 | 11,818,651 | 11,256,893 | 11,930,140
Diluted (in shares) | 11,230,717 | 11,884,123 | 11,352,592 | 11,985,254
Service [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 35,265 | $ 34,568 | $ 68,211 | $ 67,747
Franchise [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 173 | $ 217 | $ 359 | $ 432

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