| Schedule of segment (income) expenses |
| | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | June 25, 2025 | | June 26, 2024 | | June 25, 2025 | | June 26, 2024 | Total revenue | $ | 125,834 | | $ | 122,176 | | $ | 245,011 | | $ | 238,329 | Less: | | | | | | | | | | | | Food and paper costs | | 25,496 | | | 25,731 | | | 50,235 | | | 51,350 | Labor and related expenses | | 32,155 | | | 32,868 | | | 64,334 | | | 63,448 |
General and administrative expenses | | 13,532 | | | 11,787 | | | 24,795 | | | 23,712 | Franchise expenses | | 12,627 | | | 10,871 | | | 25,069 | | | 21,473 | Occupancy expenses | | 8,114 | | | 7,853 | | | 16,043 | | | 15,368 | Other operating expenses(1) | | 18,627 | | | 16,803 | | | 36,371 | | | 33,153 | Depreciation and amortization | | 3,929 | | | 3,870 | | | 7,816 | | | 7,721 | Other segment expenses(2) | | 49 | | | 75 | | | 71 | | | 107 | Total operating expenses | | 114,529 | | | 109,858 | | | 224,734 | | | 216,332 | Income from operations | | 11,305 | | | 12,318 | | | 20,277 | | | 21,997 | Interest expenses, net | | 1,207 | | | 1,527 | | | 2,383 | | | 3,091 | Provision for income taxes | | 2,991 | | | 3,158 | | | 5,306 | | | 5,361 | Total segment net income | $ | 7,107 | | $ | 7,633 | | $ | 12,588 | | $ | 13,545 |
| (1) | Other operating expenses are comprised of utilities, repairs and maintenance, advertising, credit card processing fees, delivery service provider fees, restaurant supplies and other restaurant operating costs. |
| (2) | Other segment expenses include loss on disposal of assets, gain on recovery of insurance proceeds, net, loss on disposition of restaurants, and impairment and closed-store reserves. |
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