SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 26, 2025

SEGMENT REPORTING

Schedule of segment (income) expenses

	Thirteen Weeks Ended
	March 26, 2025		March 27, 2024
Total revenue	$	119,177	$	116,153
Less:
Food and paper costs		(24,739)		(25,619)
Labor and related expenses		(32,179)		(30,580)
General and administrative expenses		(11,263)		(11,925)
Franchise expenses		(12,442)		(10,602)

Occupancy expenses		(7,929)		(7,515)
Other operating expenses(1)		(17,744)		(16,350)
Depreciation and amortization		(3,887)		(3,851)
Other segment expenses(2)		(22)		(32)
Total operating expenses		(110,205)		(106,474)
Income from operations		8,972		9,679
Interest expenses, net		(1,176)		(1,564)
Provision for income taxes		(2,315)		(2,203)
Total segment net income	$	5,481	$	5,912

(1) Other operating expenses are comprised of utilities, repairs and maintenance, advertising, credit card processing fees, delivery service provider fees, restaurant supplies and other restaurant operating costs.

(2) Other segment expenses include loss on disposal of assets, gain on recovery of insurance proceeds, property, equipment and expenses and impairment and closed-store reserves.