| Schedule of reportable segment and consolidated net income |
| | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | | | May 01, | | May 02, | | May 01, | | May 02, | | | 2026 | | 2025 | | 2026 | | 2025 | Total revenue | | $ | 797,367 | | $ | 821,147 | | $ | 2,469,372 | | $ | 2,615,675 | Restaurant cost of goods sold (exclusive of depreciation and rent) | | | 171,832 | | | 177,896 | | | 535,149 | | | 559,873 | Retail cost of goods sold (exclusive of depreciation and rent) | | | 69,141 | | | 69,384 | | | 246,889 | | | 256,140 | Labor and other related expenses | | | 302,083 | | | 304,781 | | | 919,110 | | | 938,342 | Other store operating expenses (a) | | | 93,391 | | | 96,951 | | | 290,266 | | | 295,630 | Advertising expense | | | 23,100 | | | 29,658 | | | 88,583 | | | 87,273 | Store-level supplies expense | | | 25,847 | | | 27,662 | | | 85,578 | | | 91,642 | Store-level maintenance expense | | | 30,030 | | | 29,467 | | | 101,156 | | | 91,264 | Store-level utilities expense | | | 25,830 | | | 23,748 | | | 78,963 | | | 73,250 | General and administrative expenses | | | 49,393 | | | 46,025 | | | 145,401 | | | 167,341 | Other segment items (b) | | | — | | | 718 | | | 3,891 | | | 3,869 | Litigation settlement income | | | (47,422) | | | — | | | (47,422) | | | — | Interest expense, net | | | 3,668 | | | 4,984 | | | 11,425 | | | 15,784 | Income before income taxes | | | 50,474 | | | 9,873 | | | 10,383 | | | 35,267 | Provision for income taxes (income tax benefit) | | | 7,663 | | | (2,701) | | | (9,088) | | | (4,358) | Segment profit and consolidated net income | | $ | 42,811 | | $ | 12,574 | | $ | 19,471 | | $ | 39,625 |
| (a) | Excludes advertising, store-level supplies, store-level maintenance and store-level utilities expenses which are disclosed separately. |
| (b) | Consists of impairment costs and store closing costs. |
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