XML 33 R20.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting
 9 Months Ended
Jul. 01, 2025
Segment Reporting [Abstract]  
Segment Reporting
Note 14.Segment Reporting

 

All of our Bad Daddy’s compete in the full-service segment of the restaurant industry while our Good Times compete in the quick-service segment of the restaurant industry. We believe that providing this additional financial information for each of our brands will provide a better understanding of our overall operating results. Income from operations represents revenues less restaurant operating costs and expenses, directly allocable general and administrative expenses, and other restaurant-level expenses directly associated with each brand including depreciation and amortization, pre-opening costs and losses or gains on disposal of property and equipment. Unallocated corporate capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements.

 

The following tables present information about our reportable segments for the respective periods (in thousands):

 

   Quarter Ended   Year-to-Date 
   July 1, 2025
(13 Weeks)		   June 25, 2024
(13 Weeks)		   July 1, 2025
(40 Weeks)		   June 25, 2024
(39 Weeks)		 
Revenues:                
Bad Daddy’s  $26,623   $27,417   $77,927   $78,140 
Good Times   10,402    10,533    29,710    28,414 
   $37,025   $37,950   $107,637   $106,554 
Income (loss) from operations:                    
Bad Daddy’s  $1,139   $388   $1,272   $7 
Good Times   94    840    (476)   1,491 
   $1,233   $1,228   $796   $1,498 
Capital expenditures:                    
Bad Daddy’s  $74   $481   $928   $968 
Good Times   395    1,264    2,200    1,871 
   $469   $1,745   $3,128   $2,839 

 

   July 1, 2025   September 24, 2024 
Property and equipment, net:          
Bad Daddy’s  $15,946   $17,418 
Good Times   6,764    5,379 
   $22,710   $22,797 
Total assets:          
Bad Daddy’s  $61,485   $62,619 
Good Times   24,265    24,499 
   $85,750   $87,118