
	Year Ended December 27, 2025
(in thousands)	Take 5		Franchise Brands		Auto Glass Now		Total
Franchise royalties and fees	$	37,531	$	152,554	$	—	$	190,085
Company-operated store sales	1,020,113		17,241		257,604		1,294,958


Supply and other revenue	157,771		115,210		150		273,131
Total segment net revenue	$	1,215,415	$	285,005	$	257,754	$	1,758,174

Corporate and Other revenue							104,264
Total consolidated net revenue							$	1,862,438

Other segment items	796,739		106,167		231,880
Reportable segment Adjusted EBITDA	$	418,676	$	178,838	$	25,874	$	623,388
Less:
Corporate and Other loss							174,281
Depreciation and amortization							81,858
Interest expense, net							121,202
Acquisition related costs(a)							1,644
Non-core items and project costs, net(b)							21,560
Cloud computing amortization(c)							17,696
Share-based compensation expense(d)							32,079
Foreign currency transaction gain, net(e)							(14,715)

Impairment, notes receivable loss, (gain) loss on sale of assets, net, and closed store expenses(f)							63,160
Loss on debt extinguishment(g)							5,392
Income before taxes from continuing operations							$	119,231


	Year Ended December 28, 2024
	As Restated
(in thousands)	Take 5		Franchise Brands		Auto Glass Now		Total
Franchise royalties and fees	$	26,390	$	162,244	$	—	$	188,634
Company-operated store sales	920,518		16,372		237,500		1,174,390


Supply and other revenue	123,237		116,720		28		239,985
Total segment net revenue	$	1,070,145	$	295,336	$	237,528	$	1,603,009

Corporate and Other revenue							149,467
Total consolidated net revenue							$	1,752,476

Other segment items	689,990		104,577		224,931
Reportable segment Adjusted EBITDA	$	380,155	$	190,759	$	12,597	$	583,511
Less:
Corporate and Other loss							140,360
Depreciation and amortization							78,989
Interest expense, net							156,991
Acquisition related costs(a)							2,394
Non-core items and project costs, net(b)							16,751
Cloud computing amortization(c)							10,081
Share-based compensation expense(d)							50,881
Foreign currency transaction loss, net(e)							17,530

Impairment, notes receivable loss, (gain) loss on sale of assets, net, and closed store expenses(f)							84,236
Loss on debt extinguishment(g)							205
Income before taxes from continuing operations							$	25,093


	Year Ended December 30, 2023
	As Restated
(in thousands)	Take 5		Franchise Brands		Auto Glass Now		Total
Franchise royalties and fees	$	18,719	$	171,648	$	—	$	190,367
Company-operated store sales	809,356		60,837		254,568		1,124,761


Supply and other revenue	95,320		118,042		—		213,362
Total segment net revenue	$	923,395	$	350,527	$	254,568	$	1,528,490

Corporate and Other revenue							181,550
Total consolidated net revenue							$	1,710,040

Other segment items	642,345		150,024		244,546
Reportable segment Adjusted EBITDA	$	281,050	$	200,503	$	10,022	$	491,575
Less:
Corporate and Other loss							139,782
Depreciation and amortization							76,579
Interest expense, net							160,401
Acquisition related costs(a)							7,588
Non-core items and project costs, net(b)							5,642
Cloud computing amortization(c)							2,673
Share-based compensation expense(d)							19,648
Foreign currency transaction gain, net(e)							(4,078)

Impairment, notes receivable loss, (gain) loss on sale of assets, net, and closed store expenses(f)							124,486

Loss before taxes from continuing operations							$	(41,146)

(a)Consists of acquisition costs as reflected within the consolidated statements of operations, including legal, consulting, and other fees, and expenses incurred in connection with acquisitions completed during the applicable period, as well as inventory rationalization expenses incurred in connection with acquisitions. As acquisitions occur in the future, the Company expects to incur similar costs and, under U.S. GAAP, such costs relating to acquisitions are expensed as incurred and not capitalized.

(b)Consists of discrete items and project costs, including third-party professional costs associated with strategic transformation initiatives as well as non-recurring payroll-related costs and non-ordinary course legal settlements.

(f)Consists of the following items (i) asset impairments, (ii) (gains) losses, net on sale leasebacks, disposal of assets, including assets held for sale, or sale of business; and (iii) loss on fair value of the Seller Note. See Note 18 for additional information regarding the Seller Note.

(g)Represents charges incurred related to the Company’s full repayment of the Term Loan Facility in conjunction with the sale of the U.S. Car Wash business and the issuance of the Series 2025-1 Senior Notes in the current year and charges incurred related to the Company’s partial repayment of Senior Secured Notes in conjunction with the sale of its Canadian distribution business in the prior year.


(in thousands)	Take 5		Franchise Brands		Auto Glass Now		Corporate & Other		Total
Capital expenditures
2025	$	149,586	$	2,795	$	3,533	$	36,842	$	192,756
2024 (as restated)	110,925		691		3,310		90,751		205,677
2023	112,827		1,488		12,828		292,514		419,657