| Metric | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Sales | $141.1M+117.4% | $64.9M+43.7% | $45.2M |
| Depreciation and amortization expenses | $355K-10.4% | $396K+120.0% | $180K |
| Other costs | $17.5M+67.7% | $10.4M+55.8% | $6.7M |
| Total restaurant operating costs | $119.2M+102.8% | $58.8M+18.9% | $49.4M |
| General and administrative expenses | $22.3M+42.0% | $15.7M+30.1% | $12.1M |
| Total operating expenses | $141.8M+89.4% | $74.9M+21.4% | $61.7M |
| Operating loss | -$754K+92.5% | -$10.0M+39.5% | -$16.5M |
| Interest expense | $87K-60.5% | $220K+61.8% | $136K |
| Interest income | -$151K-655.0% | -$20K+95.6% | -$450K |
| Loss before income taxes | -$690K+93.2% | -$10.2M+37.0% | -$16.2M |
| Income tax expense | $74K-30.2% | $106K-91.0% | $1.2M |
| Net loss | -$764K+92.6% | -$10.3M+40.7% | -$17.4M |
| Basic | $9.7M+14.0% | $8.5M+2.3% | $8.3M |
| Diluted | $9.7M+14.0% | $8.5M+2.3% | $8.3M |
| Food and Beverage Costs | |||
| Cost of goods and services sold | $9.9M+39.8% | $7.1M+11.5% | $6.4M |
| Labor and Related Costs | |||
| Occupancy and Related Expenses | |||
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.