| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | $31.8M+2.1% | $31.2M+6.7% | $29.2M+2.5% | $28.5M+10.1% | $25.9M+14.6% | $22.6M+0.9% | $22.4M+5.5% | $21.2M |
| Food and paper cost | $100.1M-0.6% | $100.7M-7.0% | $108.3M-8.1% | $117.8M+12.8% | $104.4M+5.7% | $98.8M-9.6% | $109.3M-1.7% | $111.1M |
| Labor and related expenses | $127.3M+0.1% | $127.2M-0.1% | $127.2M-2.7% | $130.8M+8.7% | $120.3M+5.1% | $114.5M-1.9% | $116.7M+3.8% | $112.4M |
| Occupancy and other operating expenses | $106.4M+7.2% | $99.3M-2.1% | $101.4M-0.1% | $101.5M+4.1% | $97.6M+5.6% | $92.4M+0.5% | $92.0M+0.7% | $91.4M |
| Gain on recovery of insurance proceeds, lost profits, net | -$300K+8.3% | -$327K | — | — | — | -$2.0M | $0 | $0 |
| Company restaurant expenses | $333.7M+2.0% | $327.2M-2.8% | $336.6M-3.9% | $350.1M+8.6% | $322.3M+6.1% | $303.7M-4.5% | $318.0M+1.0% | $314.9M |
| General and administrative expenses | $50.3M+8.6% | $46.3M+10.1% | $42.0M+7.5% | $39.1M-1.9% | $39.9M+11.0% | $35.9M-11.1% | $40.4M-19.6% | $50.3M |
| Franchise expenses | $47.8M+12.9% | $42.3M+10.2% | $38.4M+6.2% | $36.2M+10.2% | $32.8M+14.2% | $28.8M+4.2% | $27.6M+13.0% | $24.4M |
| Depreciation and amortization | $16.0M+1.6% | $15.7M+3.2% | $15.2M+5.7% | $14.4M-5.0% | $15.2M-10.1% | $16.9M-5.5% | $17.9M+0.2% | $17.8M |
| Loss on disposal of assets | $277K+25.3% | $221K+15.1% | $192K+16.4% | $165K-42.9% | $289K+52.9% | $189K-28.9% | $266K-4.3% | $278K |
| Gain on recovery of insurance proceeds, property, equipment and expenses | -$41K+83.4% | -$247K | — | — | — | — | — | — |
| Loss (gain) on disposition of restaurants | $7K+100.1% | -$5.0M | — | -$848K-155.3% | $1.5M | $0-100.0% | $5.1M | $0 |
| Impairment and closed-store reserves | $11K-93.7% | $175K-89.9% | $1.7M+130.3% | $752K-30.8% | $1.1M-76.8% | $4.7M-3.3% | $4.9M-49.7% | $9.7M |
| Total expenses | $448.0M+3.7% | $431.8M+0.7% | $428.9M-2.5% | $439.8M+6.5% | $413.0M+5.2% | $392.5M-2.8% | $404.0M-9.3% | $445.3M |
| Income from operations | $42.0M+2.1% | $41.2M+3.5% | $39.8M+32.1% | $30.1M-27.1% | $41.3M+23.2% | $33.6M-12.4% | $38.3M+505.1% | -$9.5M |
| Interest expense, net | $4.5M-24.2% | $5.9M+22.6% | $4.8M+186.9% | $1.7M-8.1% | $1.8M-44.6% | $3.3M-10.7% | $3.7M+5.3% | $3.5M |
| Income tax receivable agreement (income) expense | -$20K-119.4% | $103K | — | -$436K-851.7% | $58K-58.3% | $139K+143.9% | $57K+107.5% | -$761K |
| Income before provision for income taxes | $37.6M+6.5% | $35.3M+1.2% | $34.9M+20.8% | $28.9M-26.8% | $39.5M+31.0% | $30.1M-12.9% | $34.6M+383.4% | -$12.2M |
| Provision for income taxes | $11.1M+15.5% | $9.6M+3.0% | $9.3M+15.4% | $8.1M-21.8% | $10.3M+82.8% | $5.7M-41.6% | $9.7M+401.8% | -$3.2M |
| Net income | $26.5M+3.1% | $25.7M+0.5% | $25.6M+22.8% | $20.8M-28.6% | $29.1M+19.0% | $24.5M-1.7% | $24.9M+376.9% | -$9.0M |
| Basic (usd per share) | $0.91+5.8% | $0.86+14.7% | $0.75+31.6% | $0.57-29.6% | $0.81+15.7% | $0.70+2.9% | $0.68+395.7% | -$0.23 |
| Diluted (usd per share) | $0.90+4.7% | $0.86+16.2% | $0.74+29.8% | $0.57-28.8% | $0.80+17.6% | $0.68+1.5% | $0.67+391.3% | -$0.23 |
| Basic (shares) | $29.18B-2.2% | $29.85B-12.9% | $34.25B-5.8% | $36.35B+1.0% | $35.97B+2.2% | $35.19B-4.2% | $36.74B-4.8% | $38.57B |
| Diluted (shares) | $29.40B-2.1% | $30.03B-12.6% | $34.37B-6.0% | $36.58B+0.4% | $36.45B+1.8% | $35.80B-4.4% | $37.44B-2.9% | $38.57B |
| Company-operated restaurant revenue | ||||||||
| Franchise revenue | ||||||||
| Franchise advertising fee revenue | ||||||||
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.