| Summary of Reported Segment Revenue and Expenses |
Reported segment revenue and expenses is presented below (in thousands):
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For the Thirteen Weeks Ended |
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For the Twenty-Six Weeks Ended |
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June 30, 2026 |
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July 1, 2025 |
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June 30, 2026 |
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July 1, 2025 |
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Revenues |
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$ |
388,888 |
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|
$ |
365,597 |
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|
$ |
747,006 |
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$ |
713,570 |
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Less: |
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Cost of sales |
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99,102 |
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|
90,803 |
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|
189,014 |
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|
177,623 |
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Labor and benefits |
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134,333 |
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129,374 |
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|
264,211 |
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|
255,026 |
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Occupancy and operating |
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88,607 |
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|
83,300 |
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169,773 |
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|
163,211 |
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Other segment items (1) |
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27,447 |
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22,170 |
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51,174 |
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|
44,533 |
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Depreciation and amortization |
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20,956 |
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|
|
18,736 |
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|
43,768 |
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|
37,013 |
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Income from operations |
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|
18,443 |
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|
21,214 |
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29,066 |
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36,164 |
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Reconciliation to net income: |
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Interest expense, net |
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|
(810 |
) |
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|
(1,272 |
) |
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|
(1,898 |
) |
|
|
(2,502 |
) |
Other income, net |
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|
1,388 |
|
|
|
3,761 |
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|
|
942 |
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|
3,700 |
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Income tax expense |
|
|
(239 |
) |
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(1,495 |
) |
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(294 |
) |
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(1,662 |
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Net income |
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$ |
18,782 |
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$ |
22,208 |
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$ |
27,816 |
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$ |
35,700 |
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(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.
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