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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2022
Jun. 30, 2021
Jun. 29, 2022
Jun. 30, 2021
Revenue:        
Total operating revenue $ 115,017 $ 106,165 $ 218,124 $ 186,741
Costs of company restaurant sales, excluding depreciation and amortization:        
Product costs 13,168 11,447 24,412 19,719
Payroll and benefits 18,336 16,970 35,422 29,935
Occupancy 3,782 2,844 7,022 5,694
Other operating expenses 9,542 6,552 16,597 12,629
Total costs of company restaurant sales, excluding depreciation and amortization 44,828 37,813 83,453 67,977
Costs of franchise and license revenue, excluding depreciation and amortization 35,265 28,735 65,934 52,493
General and administrative expenses 16,623 17,548 33,581 34,495
Depreciation and amortization 3,590 3,897 7,138 7,558
Operating (gains), losses and other charges, net 846 (113) 846 419
Total operating costs and expenses, net 101,152 87,880 190,952 162,942
Operating income 13,865 18,285 27,172 23,799
Interest expense, net 2,878 4,066 5,838 8,343
Other nonoperating expense (income), net (19,795) 16,251 (39,410) (13,797)
Income (loss) before income taxes 30,782 (2,032) 60,744 29,253
Provision for (benefit from) income taxes 7,779 (1,204) 15,886 6,900
Net income (loss) $ 23,003 $ (828) $ 44,858 $ 22,353
Net income (loss) per share - basic (in dollars per share) $ 0.37 $ (0.01) $ 0.71 $ 0.34
Net income (loss) per share - diluted (in dollars per share) $ 0.37 $ (0.01) $ 0.71 $ 0.34
Basic weighted average shares outstanding (in shares) 62,306 65,294 62,822 65,273
Diluted weighted average shares outstanding (in shares) 62,430 65,294 63,003 65,789
Company restaurant sales        
Revenue:        
Total operating revenue $ 49,167 $ 47,572 $ 93,143 $ 81,141
Franchise and license revenue        
Revenue:        
Total operating revenue $ 65,850 $ 58,593 $ 124,981 $ 105,600