| Metric | FY2025 | FY2024 | FY2024 | FY2023 | FY2021 | FY2020 | FY2019 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.40B+3.1% | $1.36B+1.8% | $1.33B+3.8% | $1.28B+18.1% | $1.09B+39.6% | $778.5M-33.0% | $1.16B+4.0% | $1.12B+8.3% | $1.03B+3.9% | $993.1M |
| Cost of sales | $353.3M+0.8% | $350.6M+1.2% | $346.6M-0.9% | $349.6M+21.4% | $288.1M+47.3% | $195.6M-33.7% | $295.0M+4.6% | $282.0M+4.9% | $268.7M+6.9% | $251.5M |
| Labor and benefits | $504.5M+1.8% | $495.5M+0.8% | $491.3M+1.6% | $483.4M+20.4% | $401.4M+31.3% | $305.6M-28.0% | $424.4M+5.9% | $400.7M+8.0% | $371.2M+7.5% | $345.4M |
| Occupancy and operating | $325.1M+3.0% | $315.7M-0.6% | $317.6M+3.7% | $306.1M+14.3% | $267.9M+21.3% | $220.9M-13.8% | $256.4M+7.1% | $239.4M+8.9% | $219.9M+7.5% | $204.6M |
| General and administrative | $91.0M+3.1% | $88.3M+7.5% | $82.1M+12.0% | $73.3M+7.9% | $68.0M+24.3% | $54.7M-12.6% | $62.5M+3.5% | $60.4M+9.0% | $55.4M+0.1% | $55.4M |
| Depreciation and amortization | $76.6M+5.3% | $72.7M+2.5% | $71.0M+0.9% | $70.4M-3.3% | $72.8M-0.5% | $73.1M+1.6% | $72.0M+2.2% | $70.4M+2.6% | $68.7M+6.8% | $64.3M |
| Restaurant opening | $663K-68.2% | $2.1M-25.9% | $2.8M-22.9% | $3.6M+145.7% | $1.5M+23.5% | $1.2M-58.5% | $2.9M+25.8% | $2.3M-40.7% | $3.9M-44.5% | $7.0M |
| Loss on disposal and impairment of assets, net | $1.7M-90.8% | $18.4M+126.6% | $8.1M+31.0% | $6.2M+57.1% | $3.9M-77.0% | $17.1M+343.8% | $3.9M-4.6% | $4.0M-15.2% | $4.8M+60.7% | $3.0M |
| Total costs and expenses | $1.35B+0.7% | $1.34B+1.8% | $1.32B+2.3% | $1.29B+16.8% | $1.10B+27.6% | $864.9M-22.2% | $1.11B+5.0% | $1.06B+6.6% | $993.9M+6.7% | $931.4M |
| Income from operations | $46.3M+228.9% | $14.1M+2.3% | $13.8M+351.1% | -$5.5M+66.8% | -$16.5M+80.9% | -$86.4M-276.0% | $49.1M-14.7% | $57.6M+51.9% | $37.9M-38.5% | $61.6M |
| Interest expense, net | -$4.7M+13.5% | -$5.5M-11.6% | -$4.9M-70.2% | -$2.9M+42.3% | -$5.0M+29.3% | -$7.1M-53.4% | -$4.6M+4.7% | -$4.8M-7.5% | -$4.5M-160.2% | -$1.7M |
| Other income (expense), net | $5.7M+1812.4% | -$331K-126.4% | $1.3M+1993.3% | $60K-97.4% | $2.3M+82.5% | $1.3M-28.7% | $1.8M+343.3% | -$735K-137.0% | $2.0M+68.4% | $1.2M |
| Total other income (expense) | $923K+115.9% | -$5.8M-58.9% | -$3.7M-29.4% | -$2.8M-5.7% | -$2.7M+24.0% | -$3.5M-24.6% | -$2.8M+49.3% | -$5.6M-121.7% | -$2.5M-357.1% | -$550K |
| Income before income taxes | $47.2M+471.5% | $8.3M-18.2% | $10.1M+221.6% | -$8.3M+56.7% | -$19.2M+78.7% | -$90.0M-294.3% | $46.3M-11.0% | $52.0M+46.9% | $35.4M-42.1% | $61.1M |
| Income tax benefit | -$1.6M+81.3% | -$8.4M+11.9% | -$9.6M+22.8% | -$12.4M+20.5% | -$15.6M+51.4% | -$32.1M-3136.5% | $1.1M-11.0% | $1.2M+112.6% | -$9.4M-160.4% | $15.5M |
| Net income | $48.8M+192.5% | $16.7M-15.1% | $19.7M+382.3% | $4.1M+213.0% | -$3.6M+93.8% | -$57.9M-228.0% | $45.2M-11.0% | $50.8M+13.5% | $44.8M-1.7% | $45.6M |
| Basic | $22.0M-5.0% | $23.1M-1.4% | $23.5M+0.2% | $23.4M+0.9% | $23.2M+9.6% | $21.2M+4.3% | $20.3M-3.2% | $21.0M-1.9% | $21.4M-10.3% | $23.8M |
| Diluted | $22.6M-4.8% | $23.8M-0.6% | $23.9M+1.1% | $23.7M+2.0% | $23.2M+9.6% | $21.2M+2.8% | $20.6M-4.6% | $21.6M-0.9% | $21.8M-10.2% | $24.2M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.