v3.21.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2021 | Sep. 27, 2020 | Oct. 03, 2021 | Sep. 27, 2020
Revenue: |  |  |  |
Revenue | $ 55,383 | $ 35,511 | $ 138,222 | $ 87,128
Costs and expenses: |  |  |  |
Food and beverage costs | 14,731 | 9,735 | 36,720 | 24,206
Labor and benefits costs | 16,805 | 11,189 | 39,488 | 26,976
Operating expenses | 14,512 | 10,521 | 36,355 | 26,251
Depreciation and amortization expenses | 1,940 | 1,397 | 4,925 | 3,820
General and administrative expenses | 5,109 | 3,138 | 13,691 | 9,973
National advertising fund expenses | 461 | 302 | 1,210 | 826
Asset impairment, estimated lease termination charges and other closing costs, net | 69 | (138) | 106 | 4,814
Pre-opening expenses | 63 | (120) | 183 | (93)
(Gain) loss on disposal of property, net | (1) | (530) | 134 | (1,107)
Total costs and expenses | 53,689 | 35,494 | 132,812 | 95,666
Income (loss) from operations | 1,694 | 17 | 5,410 | (8,538)
Other income (expense): |  |  |  |
Interest expense | (124) | (326) | (439) | (866)
Interest income | 49 | 94 | 147 | 380
Gain on forgiveness of debt |  |  | 14,109 |
Gain on bargain purchase | 3,203 |  | 3,203 | 13,675
Total other income (expense) | 3,128 | (232) | 17,020 | 13,189
Income (loss) before income taxes | 4,822 | (215) | 22,430 | 4,651
Income tax (expense) benefit | (36) | 273 | (517) | 2,519
Net income | 4,786 | 58 | 21,913 | 7,170
Net (income) loss attributable to non-controlling interest | 48 | 270 | (494) | 613
Net income attributable to shareholders | $ 4,834 | $ 328 | $ 21,419 | $ 7,783
Basic net income per share attributable to shareholders | $ 0.47 | $ 0.04 | $ 2.23 | $ 0.85
Diluted net income per share attributable to shareholders | $ 0.46 | $ 0.04 | $ 2.20 | $ 0.85
Weighted average shares outstanding - basic | 10,345 | 9,151 | 9,619 | 9,138
Weighted average shares outstanding - diluted | 10,482 | 9,158 | 9,737 | 9,145
Restaurant sales, net |  |  |  |
Revenue: |  |  |  |
Revenue | $ 50,374 | $ 32,559 | $ 125,182 | $ 78,251
Franchise royalty and fee revenue |  |  |  |
Revenue: |  |  |  |
Revenue | 3,329 | 2,153 | 8,649 | 6,628
Franchisee national advertising fund contributions |  |  |  |
Revenue: |  |  |  |
Revenue | 461 | 302 | 1,210 | 826
Licensing and other revenue |  |  |  |
Revenue: |  |  |  |
Revenue | $ 1,219 | $ 497 | $ 3,181 | $ 1,423

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