XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Revenues, net $ 186,571 $ 206,548
Cost of revenues 53,695 68,748
Gross profit 132,876 137,800
Marketing expenses 78,778 90,162
Selling, general and administrative expenses 46,750 58,982
Franchise rights acquired impairments 27,549 257,988
Operating loss (20,201) (269,332)
Interest expense 27,603 24,727
Other expense (income), net 2,206 (1,605)
Loss before income taxes (50,010) (292,454)
Provision for income taxes 22,575 55,448
Net loss $ (72,585) $ (347,902)
Net loss per share    
Basic $ (0.91) $ (4.39)
Diluted $ (0.91) $ (4.39)
Weighted average common shares outstanding    
Basic 80,129 79,208
Diluted 80,129 79,208
Subscription    
Revenues, net $ 185,180 $ 204,056
Cost of revenues 53,587 67,816
Other    
Revenues, net 1,391 2,492
Cost of revenues $ 108 $ 932