Note 15 - Segment Reporting

6 Months Ended

Mar. 26, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note 15. Segment Reporting

All of our Bad Daddy’s compete in the full-service segment of the restaurant industry while our Good Times compete in the quick-service segment of the restaurant industry. We believe that providing this additional financial information for each of our brands will provide a better understanding of our overall operating results. Income (loss) from operations represents revenues less restaurant operating costs and expenses, directly allocable general and administrative expenses, and other restaurant-level expenses directly associated with each brand including depreciation and amortization, pre-opening costs and losses or gains on disposal of property and equipment. Unallocated corporate capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements.

The following tables present information about our reportable segments for the respective periods (in thousands):

	Quarter Ended				Year-to-Date
	March 26, 2024 (13 Weeks)		March 28, 2023 (13 Weeks)		March 26, 2024 (26 Weeks)			March 28, 2023 (26 Weeks)
Revenues:
Bad Daddy’s	$	26,504	$	26,408	$	50,697		$	51,634
Good Times		8,934		8,377		17,873			16,545
	$	35,438	$	34,785	$	68,570		$	68,179
Income (loss) from operations:
Bad Daddy’s	$	382	$	678	$	(381	)	$	668
Good Times		262		139		651			256
	$	644	$	817	$	270		$	924
Capital expenditures:
Bad Daddy’s	$	355	$	448	$	487		$	606
Good Times		277		249		607			975
	$	632	$	697	$	1,094		$	1,581

	March 26, 2024		September 26, 2023
Property and equipment, net:
Bad Daddy’s	$	18,062	$	18,053
Good Times		4,165		4,983
	$	22,227	$	23,036
Total assets:
Bad Daddy’s	$	65,652	$	67,720
Good Times		23,303		23,368
	$	88,955	$	91,088