XML 23 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 25, 2022
Income Statement [Abstract]      
Revenue $ 963,713 $ 728,700 $ 564,119
Restaurant operating costs (excluding depreciation and amortization)      
Food, beverage, and packaging 284,743 213,458 179,988
Labor 247,490 187,326 157,891
Occupancy 69,851 58,319 53,669
Other operating expenses 119,824 89,251 74,587
Total restaurant operating expenses 721,908 548,354 466,135
General and administrative expenses 120,500 101,491 70,037
Depreciation and amortization 60,355 47,433 42,724
Restructuring and other costs 580 6,080 5,923
Pre-opening costs 12,197 15,718 19,313
Impairment and asset disposal costs 5,055 4,899 19,753
Total operating expenses 920,595 723,975 623,885
Income (loss) from operations 43,118 4,725 (59,766)
Other income (expense):      
Interest (income) expense, net (16,474) (8,852) 47
Other income, net (318) (471) (919)
Income (loss) before taxes 59,910 14,048 (58,894)
(Benefit from) provision for income taxes (70,409) 768 93
Net income (loss) $ 130,319 $ 13,280 $ (58,987)
Earnings (loss) per share      
Basic (in usd per share) $ 1.14 $ 0.22 $ (44.41)
Diluted (in usd per share) $ 1.10 $ 0.21 $ (44.41)
Weighted-average common shares outstanding:      
Basic (in shares) 114,292 60,512 1,328
Diluted (in shares) 118,273 63,448 1,328