Note M - Segment Information (Tables)

3 Months Ended

Jun. 28, 2026

Notes Tables

Segment Reporting [Table Text Block]

June 28, 2026	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		35,039		13,587		5,025		411			54,062
Less:
Cost of sales		33,087		-		2,118		-			35,205
Segment gross profit		1,952		13,587		2,907		411			18,857
Less (1):
Restaurant operating expenses (2)		-		-		1,216		-			1,216
Department expenses (3)		275		46		184		118			623
Other general and administration expenses (4)		-		-		-		2,013			2,013
Payroll expense		317		-		418		952			1,687
Depreciation and amortization		30		-		169		40			239
Advertising fund expense		-		-		-		411			411
Income from operations		1,330		13,541		920		(3,123	)		12,668
Interest expense		-		-		-		(638	)		(638	)
Interest and dividend income		-		-		-		133			133
Other income, net		-		-		-		-			-
Income before provision for income taxes		1,330		13,541		920		(3,628	)		12,163

June 29, 2025	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		29,075		12,381		5,115		427			46,998
Less:
Cost of sales		26,233		-		2,190		-			28,423
Segment gross profit		2,842		12,381		2,925		427			18,575
Less (1):
Restaurant operating expenses (2)		-		-		1,179		-			1,179
Department expenses (3)		228		46		154		95			523
Other general and administration expenses (4)		-		-		-		1,841			1,841
Payroll expense		304		-		367		915			1,586
Depreciation and amortization		34		-		157		37			228
Advertising fund expense		-		-		-		427			427
Income from operations		2,276		12,335		1,068		(2,888	)		12,791
Interest expense		-		-		-		(758	)		(758	)
Interest and dividend income		-		-		-		203			203
Other income, net		-		-		21		-			21
Income before provision for income taxes		2,276		12,335		1,089		(3,443	)		12,257