v3.26.1
Segment Reporting (Tables)
 9 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):

 

    Thirteen-Week Period Ended June 30, 2026  
    Good Times     Bad Daddy's     Other     Consolidated  
Restaurant sales   $ 10,131     $ 24,889     $ -     $ 35,020  
Restaurant operating costs:                                
Food and packaging costs     3,165       7,546       -       10,711  
Payroll and other employee benefit costs     3,341       8,361       -       11,702  
Restaurant occupancy costs     920       1,578       (21 )     2,477  
Other restaurant operating costs     1,389       3,809       (129 )     5,069  
Restaurant-level operating profit   $ 1,316     $ 3,595     $ 150     $ 5,061  
Reconciliation of Restaurant-level operating profit to Net income before income taxes                          
Add:                                
Franchise and other revenues                             147  
Less:                                
Restaurant depreciation and amortization                             917  
Advertising costs                             1,009  
General and administrative                             1,986  
Impairment of long-lived assets and ROU assets                             18  
Gain on lease terminations and asset disposals                             (489 )
Income from operations                             1,767  
Less:                                
Interest and other expense, net                             24  
Net income before income taxes                           $ 1,743  
                                 
Reconciliation of revenue                                
Restaurant sales   $ 10,131     $ 24,889     $ -     $ 35,020  
Franchise and other revenues     47       100       -       147  
Total consolidated net revenues   $ 10,178     $ 24,989     $ -     $ 35,167  
Other segment disclosures                                
Restaurant depreciation and amortization   $ 240     $ 668     $ 9     $ 917  
Impairment of long-lived assets and ROU assets   $ -     $ 18     $ -     $ 18  
Capital expenditures   $ 83     $ 255     $ 44     $ 382  

 

 

    Thirteen-Week Period Ended July 1, 2025  
    Good Times     Bad Daddy's     Other     Consolidated  
Restaurant sales   $ 10,356     $ 26,513     $ -     $ 36,869  
Restaurant operating costs:                                
Food and packaging costs     3,258       8,100       -       11,358  
Payroll and other employee benefit costs     3,544       9,103       -       12,647  
Restaurant occupancy costs     890       1,623       (21 )     2,492  
Other restaurant operating costs     1,471       3,876       (117 )     5,230  
Restaurant-level operating profit   $ 1,193     $ 3,811     $ 138     $ 5,142  
Reconciliation of Restaurant-level operating profit to Net income before income taxes                          
Add:                                
Franchise and other revenues                             156  
Less:                                
Restaurant depreciation and amortization                             982  
Advertising costs                             913  
General and administrative                             2,174  
Gain on asset disposals                             (4 )
Income from operations                             1,233  
Less:                                
Interest and other expense, net                             51  
Net income before income taxes                           $ 1,182  
                                 
Reconciliation of revenue                                
Restaurant sales   $ 10,356     $ 26,513     $ -     $ 36,869  
Franchise and other revenues     46       110       -       156  
Total consolidated net revenues   $ 10,402     $ 26,623     $ -     $ 37,025  
Other segment disclosures                                
Restaurant depreciation and amortization   $ 240     $ 732     $ 10     $ 982  
Capital expenditures   $ 395     $ 80     $ (6 )   $ 469  

 

    Thirty-Nine-Week Period Ended June 30, 2026  
    Good Times     Bad Daddy's     Other     Consolidated  
Restaurant sales   $ 28,506     $ 72,011     $ -     $ 100,517  
Restaurant operating costs:                                
Food and packaging costs     8,727       21,653       -       30,380  
Payroll and other employee benefit costs     9,769       24,530       -       34,299  
Restaurant occupancy costs     2,756       4,818       (64 )     7,510  
Other restaurant operating costs     4,067       10,933       (418 )     14,582  
Restaurant-level operating profit   $ 3,187     $ 10,077     $ 482     $ 13,746  
Reconciliation of Restaurant-level operating profit to Net income before income taxes                          
Add:                                
Franchise and other revenues                             588  
Less:                                
Restaurant depreciation and amortization                             2,735  
Advertising costs                             3,268  
General and administrative                             6,237  
Impairment of long-lived assets and ROU assets                             245  
Gain on lease terminations and asset disposals                             (390 )
Income from operations                             2,239  
Less:                                
Interest and other expense, net                             111  
Net income before income taxes                           $ 2,128  
                                 
Reconciliation of revenue                                
Restaurant sales   $ 28,506     $ 72,011     $ -     $ 100,517  
Franchise and other revenues     130       458       -       588  
Total consolidated net revenues   $ 28,636     $ 72,469     $ -     $ 101,105  
Other segment disclosures                                
Restaurant depreciation and amortization   $ 730     $ 1,974     $ 31     $ 2,735  
Impairment of long-lived assets and ROU assets   $ 227     $ 18     $ -     $ 245  
Capital expenditures   $ 364     $ 456     $ 151     $ 971  

 

 

    Forty-Week Period Ended July 1, 2025  
    Good Times     Bad Daddy's     Other     Consolidated  
Restaurant sales   $ 29,566     $ 77,408     $ -     $ 106,974  
Restaurant operating costs:                                
Food and packaging costs     9,265       23,933       -       33,198  
Payroll and other employee benefit costs     10,486       26,770       -       37,256  
Restaurant occupancy costs     2,778       5,041       (61 )     7,758  
Other restaurant operating costs     4,139       11,035       (285 )     14,889  
Restaurant-level operating profit   $ 2,898     $ 10,629     $ 346     $ 13,873  
Reconciliation of Restaurant-level operating profit to Net income before income taxes                          
Add:                                
Franchise and other revenues                             663  
Less:                                
Restaurant depreciation and amortization                             2,996  
Advertising costs                             2,957  
General and administrative                             7,340  
Impairment of long-lived assets and ROU assets                             494  
Gain on asset disposals                             (55 )
Preopening costs                             8  
Income from operations                             796  
Less:                                
Interest and other expense, net                             153  
Add:                                
Other income                             140  
Net income before income taxes                           $ 783  
                                 
Reconciliation of revenue                                
Restaurant sales   $ 29,566     $ 77,408     $ -     $ 106,974  
Franchise and other revenues     144       519       -       663  
Total consolidated net revenues   $ 29,710     $ 77,927     $ -     $ 107,637  
Other segment disclosures                                
Restaurant depreciation and amortization   $ 721     $ 2,246     $ 29     $ 2,996  
Impairment of long-lived assets and ROU assets   $ 31     $ 463     $ -     $ 494  
Capital expenditures   $ 2,200     $ 792     $ 136     $ 3,128  

 

    June 30, 2026     September 30, 2025  
Property and equipment, net:                
Good Times   $ 7,032     $ 7,577  
Bad Daddy’s     12,460       14,048  
Other     191       243  
Consolidated   $ 19,683     $ 21,868  
                 
Right-of-use assets, net:                
Good Times   $ 11,456     $ 12,078  
Bad Daddy’s     18,313       20,515  
Other     903       1,025  
Consolidated   $ 30,672     $ 33,618  
                 
Total assets:                
Good Times   $ 20,519     $ 20,859  
Bad Daddy’s     44,598       47,508  
Other     15,068       15,440  
Consolidated   $ 80,185     $ 83,807