| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $679.5M+0.4% | $676.8M+15.9% | $584.0M+24.2% | $470.1M+38.3% | $339.9M+54.1% | $220.6M |
| Total restaurant operating costs | $120.3M+9.2% | $110.1M+16.1% | $94.8M+21.6% | $78.0M+31.0% | $59.5M+26.2% | $47.2M |
| General and administrative | $143.4M-4.4% | $149.9M+2.2% | $146.8M-21.7% | $187.4M+49.8% | $125.0M+26.1% | $99.1M |
| Depreciation and amortization | $71.5M+6.2% | $67.3M+13.2% | $59.5M+28.0% | $46.5M+30.7% | $35.5M+32.4% | $26.9M |
| Pre-opening costs | $10.8M+63.0% | $6.6M-28.6% | $9.3M-19.6% | $11.5M+25.3% | $9.2M+102.0% | $4.6M |
| Impairment and closure costs | $12.1M+444.0% | $2.2M+255.4% | $624K-75.5% | $2.5M-48.3% | $4.9M+237.6% | $1.5M |
| Loss on disposal of property and equipment | $1.4M+461.2% | $255K-62.9% | $687K+147.1% | $278K+159.8% | $107K-88.0% | $891K |
| Restructuring charges | $3.6M+59.5% | $2.3M-69.4% | $7.4M-48.5% | $14.4M | $0 | $0 |
| Total operating expenses | $242.8M+6.2% | $228.7M+2.0% | $224.3M-14.6% | $262.6M+50.2% | $174.8M+31.5% | $132.9M |
| Loss from operations | -$139.3M-45.6% | -$95.7M+21.8% | -$122.3M+36.7% | -$193.3M-43.9% | -$134.4M+5.1% | -$141.6M |
| Interest income | -$6.5M+40.2% | -$10.9M+15.5% | -$12.9M-151.6% | -$5.1M-1042.9% | -$450K+55.8% | -$1.0M |
| Interest expense | $19K-92.6% | $256K+100.0% | $128K+54.2% | $83K-4.6% | $87K-78.5% | $404K |
| Other expense | $1.2M-81.5% | $6.7M+91.5% | $3.5M+324.3% | $819K-95.7% | $19.0M+7651.8% | $245K |
| Net loss before income taxes | -$134.0M-46.2% | -$91.7M+18.9% | -$113.0M+40.2% | -$189.1M-23.6% | -$153.0M-8.4% | -$141.2M |
| Income tax expense (benefit) | $46K+103.5% | -$1.3M-443.3% | $379K-71.8% | $1.3M+815.0% | $147K | $0 |
| Net loss | -$134.1M-48.3% | -$90.4M+20.3% | -$113.4M+40.5% | -$190.4M-24.3% | -$153.2M-8.5% | -$141.2M |
| Net loss per share basic (in dollars per share) | -$1140.00-44.3% | -$790.00+21.8% | -$1010.00+41.6% | -$1730.00+68.6% | -$5510.00-62513.6% | -$8.80 |
| Net loss per share diluted (in dollars per share) | -$1140.00-44.3% | -$790.00+21.8% | -$1010.00+41.6% | -$1730.00+68.6% | -$5510.00-62513.6% | -$8.80 |
| Weighted average shares used in computing net loss per share basic (in shares) | $117956165000.00+3.2% | $114321672000.00+2.2% | $111907675000.00+1.6% | $110128287000.00+296.4% | $27782442000.00+172978.2% | $16051960.00 |
| Weighted average shares used in computing net loss per share diluted (in shares) | $117956165000.00+3.2% | $114321672000.00+2.2% | $111907675000.00+1.6% | $110128287000.00+296.4% | $27782442000.00+172978.2% | $16051960.00 |
| Food, beverage, and packaging | ||||||
| Labor and related expenses | ||||||
| Occupancy and related expenses | ||||||
| Other restaurant operating costs | ||||||
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.