Segment Reporting Information |
Summarized in the following tables are net operating revenues, depreciation and amortization expense, and income before taxes for the Company’s reportable segments as of the three and nine months ended March 30, 2025 and March 24, 2024 (in thousands):
| | Three Months Ended | | Nine Months Ended | | | March 30, 2025 | | March 24, 2024 | | March 30, 2025 | | March 24, 2024 | Net sales and operating revenues: | | | | | | | | | | | | | Pizza Inn Franchising | | $ | 2,661 | | | $ | 2,498 | | | $ | 7,921 | | | $ | 7,373 | | Pie Five Franchising | | | 298 | | | | 441 | | | | 911 | | | | 1,314 | | Corporate administration and other | | | 7 | | | | 23 | | | | 53 | | | | 108 | | Consolidated revenues | | $ | 2,966 | | | $ | 2,962 | | | $ | 8,885 | | | $ | 8,795 | | | | | | | | | | | | | | | | | | | Depreciation and amortization: | | | | | | | | | | | | | | | | | Corporate administration and other | | $ | 44 | | | $ | 58 | | | $ | 140 | | | $ | 170 | | Depreciation and amortization | | $ | 44 | | | $ | 58 | | | $ | 140 | | | $ | 170 | | | | | | | | | | | | | | | | | | | Income before taxes: | | | | | | | | | | | | | | | | | Pizza Inn Franchising | | $ | 1,990 | | | $ | 1,828 | | | $ | 5,637 | | | $ | 5,091 | | Pie Five Franchising | | | 201 | | | | 299 | | | | 603 | | | | 768 | | Combined | | | 2,191 | | | | 2,127 | | | | 6,240 | | | | 5,859 | | Corporate administration and other | | | (1,241 | ) | | | (1,273 | ) | | | (3,844 | ) | | | (3,947 | ) | Income before taxes | | $ | 950 | | | $ | 854 | | | $ | 2,396 | | | $ | 1,912 | | | | | | | | | | | | | | | | | | | Geographic information (revenues): | | | | | | | | | | | | | | | | | United States | | $ | 2,908 | | | $ | 2,908 | | | $ | 8,693 | | | $ | 8,643 | | Foreign countries | | | 58 | | | | 54 | | | | 192 | | | | 152 | | Consolidated revenues | | $ | 2,966 | | | $ | 2,962 | | | $ | 8,885 | | | $ | 8,795 | |
|