As of and for the three months ended March 31, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | | (In millions) | | Restaurant revenues | $ | 91.9 | | | | | | | | | | | $ | 91.9 | | | $ | — | | | $ | 91.9 | | | Other revenues | — | | | | | | | | | | | — | | | 4.3 | | | 4.3 | | | Total revenues | 91.9 | | | | | | | | | | | 91.9 | | | 4.3 | | | 96.2 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 83.9 | | | | | | | | | | | 83.9 | | | | | | | Depreciation and amortization | 2.0 | | | | | | | | | | | 2.0 | | | | | | Other segment items (1) | 17.4 | | | | | | | | | | | 17.4 | | | | | | | Interest expense | 1.8 | | | | | | | | | | | 1.8 | | | | | | | Equity in earnings (loss) of unconsolidated affiliates | — | | | | | (2.1) | | | (4.4) | | | 0.4 | | | (6.1) | | | | | | | Net (loss) earnings from continuing operations | $ | (13.2) | | | | | $ | (2.1) | | | $ | (4.4) | | | $ | 0.4 | | | $ | (19.3) | | | $ | (16.5) | | | $ | (35.8) | | | Assets | $ | 228.0 | | | | | $ | 71.6 | | | $ | 142.4 | | | $ | 140.3 | | | $ | 582.3 | | | $ | 657.3 | | | $ | 1,239.6 | | | Goodwill | 53.4 | | | | | | | | | | | 53.4 | | | — | | | 53.4 | |
As of and for the three months ended March 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | | (In millions) | | Restaurant revenues | $ | 99.1 | | | | | | | | | | | $ | 99.1 | | | $ | — | | | $ | 99.1 | | | Other revenues | — | | | | | | | | | | | — | | | 4.1 | | | 4.1 | | | Total revenues | 99.1 | | | | | | | | | | | 99.1 | | | 4.1 | | | 103.2 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 91.0 | | | | | | | | | | | 91.0 | | | | | | | Depreciation and amortization | 2.4 | | | | | | | | | | | 2.4 | | | | | | Other segment items (1) | 9.2 | | | | | | | | | | | 9.2 | | | | | | | Interest expense | 1.5 | | | | | | | | | | | 1.5 | | | | | | | Equity in (losses) earnings of unconsolidated affiliates | — | | | | | (1.9) | | | (10.4) | | | 2.4 | | | (9.9) | | | | | | | Net (loss) earnings from continuing operations | $ | (5.0) | | | | | $ | (1.9) | | | $ | (10.4) | | | $ | 2.4 | | | $ | (14.9) | | | $ | (23.8) | | | $ | (38.7) | | | Assets | $ | 269.2 | | | | | $ | 369.5 | | | $ | 117.2 | | | $ | 56.4 | | | $ | 812.3 | | | $ | 1,284.1 | | | $ | 2,096.4 | | | 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.
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