As of and for the three months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | Restaurant revenues | $ | 101.9 | | | | | | | | | $ | 101.9 | | | $ | — | | | $ | 101.9 | | Other revenues | — | | | | | | | | | — | | | 8.3 | | | 8.3 | | Total revenues | 101.9 | | | | | | | | | 101.9 | | | 8.3 | | | 110.2 | | Expenses | | | | | | | | | | | | | | Cost of revenue | 90.8 | | | | | | | | | 90.8 | | | | | | Depreciation and amortization | 2.5 | | | | | | | | | 2.5 | | | | | | Other segment items (1) | 10.4 | | | | | | | | | 10.4 | | | | | | Interest expense | 1.6 | | | | | | | | | 1.6 | | | | | | Equity in losses of unconsolidated affiliates | — | | | | | (81.7) | | | (12.3) | | | (94.0) | | | | | | Net loss from continuing operations | $ | (3.4) | | | | | $ | (81.7) | | | $ | (12.3) | | | $ | (97.4) | | | $ | (132.1) | | | $ | (229.5) | | Assets | $ | 260.9 | | | | | $ | 229.1 | | | $ | 106.0 | | | $ | 596.0 | | | $ | 1,189.8 | | | $ | 1,785.8 | | Goodwill | 53.4 | | | | | | | | | 53.4 | | | — | | | 53.4 | |
As of and for the three months ended June 30, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | Restaurant revenues | $ | 107.6 | | | | | | | | | $ | 107.6 | | | $ | — | | | $ | 107.6 | | Other revenues | — | | | | | | | | | — | | | 10.4 | | | 10.4 | | Total revenues | 107.6 | | | | | | | | | 107.6 | | | 10.4 | | | 118.0 | | Expenses | | | | | | | | | | | | | | Cost of revenue | 92.1 | | | | | | | | | 92.1 | | | | | | Depreciation and amortization | 2.7 | | | | | | | | | 2.7 | | | | | | Other segment items (1) | 9.7 | | | | | | | | | 9.7 | | | | | | Interest expense | 1.3 | | | | | | | | | 1.3 | | | | | | Equity in earnings (losses) of unconsolidated affiliates | — | | | | | 2.2 | | | (17.9) | | | (15.7) | | | | | | Net earnings (loss) from continuing operations | $ | 1.8 | | | | | $ | 2.2 | | | $ | (17.9) | | | $ | (13.9) | | | $ | (135.0) | | | $ | (148.9) | | Assets | $ | 279.0 | | | | | $ | 492.1 | | | $ | 104.6 | | | $ | 875.7 | | | $ | 1,348.3 | | | $ | 2,224.0 | | Goodwill | 53.4 | | | | | | | | | 53.4 | | | — | | | 53.4 | |
As of and for the six months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | Restaurant revenues | $ | 201.0 | | | | | | | | | $ | 201.0 | | | $ | — | | | $ | 201.0 | | Other revenues | — | | | | | | | | | — | | | 12.4 | | | 12.4 | | Total revenues | 201.0 | | | | | | | | | 201.0 | | | 12.4 | | | 213.4 | | Expenses | | | | | | | | | | | | | | Cost of revenue | 181.8 | | | | | | | | | 181.8 | | | | | | Depreciation and amortization | 4.9 | | | | | | | | | 4.9 | | | | | | Other segment items (1) | 19.6 | | | | | | | | | 19.6 | | | | | | Interest expense | 3.1 | | | | | | | | | 3.1 | | | | | | Equity in losses of unconsolidated affiliates | — | | | | | (83.6) | | | (22.7) | | | (106.3) | | | | | | Net loss from continuing operations | $ | (8.4) | | | | | $ | (83.6) | | | $ | (22.7) | | | $ | (114.7) | | | $ | (153.5) | | | $ | (268.2) | | Assets | $ | 260.9 | | | | | $ | 229.1 | | | $ | 106.0 | | | $ | 596.0 | | | $ | 1,189.8 | | | $ | 1,785.8 | | Goodwill | 53.4 | | | | | | | | | 53.4 | | | — | | | 53.4 | | | | | | | | | | | | | | | |
As of and for the six months ended June 30, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | Restaurant revenues | $ | 214.1 | | | | | | | | | $ | 214.1 | | | $ | — | | | $ | 214.1 | | Other revenues | — | | | | | | | | | — | | | 14.6 | | | 14.6 | | Total revenues | 214.1 | | | | | | | | | 214.1 | | | 14.6 | | | 228.7 | | Expenses | | | | | | | | | | | | | | Cost of revenue | 186.3 | | | | | | | | | 186.3 | | | | | | Depreciation and amortization | 5.4 | | | | | | | | | 5.4 | | | | | | Other segment items (1) | 22.1 | | | | | | | | | 22.1 | | | | | | Interest expense | 2.6 | | | | | | | | | 2.6 | | | | | | Equity in losses of unconsolidated affiliates | — | | | | | (9.1) | | | (25.3) | | | (34.4) | | | | | | Net loss from continuing operations | $ | (2.3) | | | | | $ | (9.1) | | | $ | (25.3) | | | $ | (36.7) | | | $ | (187.3) | | | $ | (224.0) | | Assets | $ | 279.0 | | | | | $ | 492.1 | | | $ | 104.6 | | | $ | 875.7 | | | $ | 1,348.3 | | | $ | 2,224.0 | | Goodwill | 53.4 | | | | | | | | | 53.4 | | | — | | | 53.4 | |
_____________________________________ (1) "Other segment items" includes restaurant corporate personnel costs, advertising, professional fees and recognized gains and losses, net.
|