SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 01, 2026

SEGMENT REPORTING

Schedule of segment (income) expenses

The table below is a summary of the segment net income, including significant segment expenses for the thirteen and twenty-six weeks ended July 1, 2026 and June 25, 2025 (in thousands):

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 1, 2026		June 25, 2025		July 1, 2026		June 25, 2025
Total revenue	$	129,572	$	125,834	$	255,754	$	245,011
Less:
Food and paper costs		27,466		25,496		53,855		50,235
Labor and related expenses		32,293		32,155		64,132		64,334
General and administrative expenses		7,054		13,532		19,848		24,795
Franchise expenses		11,870		12,627		23,059		25,069
Occupancy expenses		7,948		8,114		16,031		16,043
Other operating expenses(1)		19,367		18,627		38,614		36,371
Depreciation and amortization		4,166		3,929		8,480		7,816
Other segment expenses(2)		725		49		835		71
Total operating expenses		110,889		114,529		224,854		224,734
Income from operations		18,683		11,305		30,900		20,277
Interest expenses, net		706		1,207		1,437		2,383
Provision for income taxes		5,170		2,991		8,499		5,306
Total segment net income	$	12,807	$	7,107	$	20,964	$	12,588

(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, and impairment and closed-store reserve.