v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jul. 01, 2025
Jun. 30, 2026
Jul. 01, 2025
NET REVENUES        
Total net revenues $ 35,167 $ 37,025 $ 101,105 $ 107,637
RESTAURANT OPERATING COSTS        
Food and packaging costs 10,711 11,358 30,380 33,198
Payroll and other employee benefit costs 11,702 12,647 34,299 37,256
Restaurant occupancy costs 2,477 2,492 7,510 7,758
Other restaurant operating costs 5,069 5,230 14,582 14,889
Preopening costs 8
Depreciation and amortization 917 982 2,735 2,996
Total restaurant operating costs 30,876 32,709 89,506 96,105
General and administrative costs 1,986 2,174 6,237 7,340
Advertising costs 1,009 913 3,268 2,957
Impairment of long-lived assets and ROU assets 18 245 494
Gain on lease terminations and asset disposals (489) (4) (390) (55)
Total costs and expenses 33,400 35,792 98,866 106,841
INCOME FROM OPERATIONS 1,767 1,233 2,239 796
OTHER (EXPENSE) INCOME:        
Interest and other expense, net (24) (51) (111) (153)
Other income 140
Total other (expense) income (24) (51) (111) (13)
NET INCOME BEFORE INCOME TAXES 1,743 1,182 2,128 783
Provision for income taxes 212 363 184 309
NET INCOME 1,955 1,545 2,312 1,092
Income attributable to non-controlling interests (48) (58) (75) (65)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 1,907 $ 1,487 $ 2,237 $ 1,027
NET INCOME PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:        
Basic (in Dollars per share) $ 0.18 $ 0.14 $ 0.21 $ 0.1
Diluted (in Dollars per share) $ 0.18 $ 0.14 $ 0.21 $ 0.1
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 10,557,896 10,582,491 10,556,636 10,632,434
Diluted 10,650,896 10,661,491 10,649,636 10,711,434
Restaurant sales        
NET REVENUES        
Total net revenues $ 35,020 $ 36,869 $ 100,517 $ 106,974
Franchise and other revenues        
NET REVENUES        
Total net revenues $ 147 $ 156 $ 588 $ 663