| Schedule of Operating Segments |
The following table provides information related to our operating segments in each period (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Quarter | | Year-to-date | | April 12,
2026 | | April 13,
2025 | | April 12,
2026 | | April 13,
2025 | | Segment revenues | $ | 254,264 | | | $ | 265,731 | | | $ | 603,781 | | | $ | 636,795 | | | Less: | | | | | | | | | Food and packaging | $ | 27,388 | | | $ | 26,437 | | | $ | 66,620 | | | $ | 61,127 | | | Payroll and employee benefits | 33,683 | | | 32,178 | | | 80,260 | | | 76,706 | | | Occupancy and other | 18,105 | | | 17,804 | | | 42,906 | | | 41,344 | | Other segment expenses (1) | 8,509 | | | 10,165 | | | 20,711 | | | 26,302 | | | Franchise expenses | 99,090 | | | 102,380 | | | 232,623 | | | 242,589 | | | Segment profit | $ | 67,489 | | | $ | 76,767 | | | $ | 160,661 | | | $ | 188,727 | | | General, administrative, and other unallocated | 18,246 | | | 17,248 | | | 45,537 | | | 42,333 | | | Depreciation and amortization | 10,981 | | | 8,069 | | | 24,590 | | | 20,526 | | | (Gains) losses on COLI | (188) | | | 1,407 | | | (2,604) | | | 2,798 | | | | | | | | | | | Other operating expense, net | 3,003 | | | 1,760 | | | 11,053 | | | 4,307 | | | Gains on the sale of company-operated restaurants | (21) | | | — | | | (21) | | | — | | | Other pension and post-retirement expenses, net | 1,263 | | | 1,341 | | | 2,947 | | | 3,130 | | | Interest expense, net | 16,871 | | | 18,351 | | | 40,553 | | | 42,731 | | | Earnings before income taxes | $ | 17,334 | | | $ | 28,591 | | | $ | 38,606 | | | $ | 72,902 | |
____________________________ (1)Other segment expense represents selling, general, and administrative costs, pre-opening costs, and certain amortization expenses attributable to the identified operating segments.
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