v3.26.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Summary of Reported Segment Revenue and Expenses

Reported segment revenue and expenses is presented below (in thousands):

 

 

 

For the Thirteen Weeks Ended

 

 

 

March 31, 2026

 

 

April 1, 2025

 

Revenues

 

$

358,118

 

 

$

347,973

 

Less:

 

 

 

 

 

 

Cost of sales

 

 

89,440

 

 

 

86,435

 

Labor and benefits

 

 

126,594

 

 

 

123,171

 

Occupancy and operating

 

 

84,922

 

 

 

82,777

 

Other segment items (1)

 

 

23,727

 

 

 

22,363

 

Depreciation and amortization

 

 

22,812

 

 

 

18,277

 

Income from operations

 

 

10,623

 

 

 

14,950

 

 

 

 

 

 

 

 

Reconciliation to net income:

 

 

 

 

 

 

Interest expense, net

 

 

(1,088

)

 

 

(1,230

)

Other expense, net

 

 

(446

)

 

 

(61

)

Income tax expense

 

 

(55

)

 

 

(167

)

Net income

 

$

9,034

 

 

$

13,492

 

 

(1) Other segment items consist of amounts related to general and administrative expenses, restaurant opening expenses, and loss on disposal of and impairment of assets, net.