| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $3.48B+0.4% | $3.47B+0.8% | $3.44B+5.4% | $3.27B+15.8% | $2.82B |
| Cost of goods sold (exclusive of depreciation and rent) | $1.08B-0.6% | $1.09B-3.5% | $1.13B+7.4% | $1.05B+21.3% | $865.3M |
| Labor and other related expenses | $1.25B-1.3% | $1.27B+5.2% | $1.21B+5.2% | $1.15B+16.9% | $983.1M |
| Other store operating expenses | $855.4M+2.8% | $831.8M+4.3% | $797.8M+5.2% | $758.4M+12.1% | $676.3M |
| General and administrative expenses | $217.5M+5.0% | $207.1M+18.9% | $174.1M+10.6% | $157.4M+6.5% | $147.8M |
| Impairment and store closing costs | $20.1M-12.6% | $22.9M+63.9% | $14.0M | — | $0 |
| Goodwill impairment | $4.7M | — | — | — | — |
| Operating income | $55.0M+22.0% | $45.1M-62.6% | $120.6M-21.2% | $153.0M-58.3% | $366.7M |
| Gain on extinguishment of debt | -$3.2M | — | — | — | — |
| Interest expense, net | $20.5M-2.1% | $20.9M+23.1% | $17.0M+76.8% | $9.6M-82.9% | $56.1M |
| Income before income taxes | $37.7M+56.0% | $24.2M-76.7% | $103.6M-27.7% | $143.4M-53.8% | $310.6M |
| Provision for income taxes (income tax benefit) | -$8.7M+48.3% | -$16.7M-467.1% | $4.6M-60.3% | $11.5M-79.5% | $56.0M |
| Net income | $46.4M+13.3% | $40.9M-58.7% | $99.0M-24.9% | $131.9M-48.2% | $254.5M |
| Basic (in dollars per share) | $2080.00+13.0% | $1840.00-58.8% | $4470.00-21.4% | $5690.00-47.0% | $10740.00 |
| Diluted (in dollars per share) | $2060.00+12.6% | $1830.00-58.9% | $4450.00-21.5% | $5670.00-47.1% | $10710.00 |
| Basic (in shares) | 22.25B+0.3% | 22.19B+0.1% | 22.17B-4.3% | 23.16B-2.2% | 23.69B |
| Diluted (in shares) | 22.46B+0.6% | 22.32B+0.2% | 22.27B-4.2% | 23.25B-2.2% | 23.77B |
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.