| Schedule of segment (income) expenses |
The table below is a summary of the segment net income, including significant segment expenses for the thirteen and twenty-six weeks ended July 1, 2026 and June 25, 2025 (in thousands): | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | July 1, 2026 | | June 25, 2025 | | July 1, 2026 | | June 25, 2025 | Total revenue | $ | 129,572 | | $ | 125,834 | | $ | 255,754 | | $ | 245,011 | Less: | | | | | | | | | | | | Food and paper costs | | 27,466 | | | 25,496 | | | 53,855 | | | 50,235 | Labor and related expenses | | 32,293 | | | 32,155 | | | 64,132 | | | 64,334 | General and administrative expenses | | 7,054 | | | 13,532 | | | 19,848 | | | 24,795 | Franchise expenses | | 11,870 | | | 12,627 | | | 23,059 | | | 25,069 | Occupancy expenses | | 7,948 | | | 8,114 | | | 16,031 | | | 16,043 | Other operating expenses(1) | | 19,367 | | | 18,627 | | | 38,614 | | | 36,371 | Depreciation and amortization | | 4,166 | | | 3,929 | | | 8,480 | | | 7,816 | Other segment expenses(2) | | 725 | | | 49 | | | 835 | | | 71 | Total operating expenses | | 110,889 | | | 114,529 | | | 224,854 | | | 224,734 | Income from operations | | 18,683 | | | 11,305 | | | 30,900 | | | 20,277 | Interest expenses, net | | 706 | | | 1,207 | | | 1,437 | | | 2,383 | Provision for income taxes | | 5,170 | | | 2,991 | | | 8,499 | | | 5,306 | Total segment net income | $ | 12,807 | | $ | 7,107 | | $ | 20,964 | | $ | 12,588 |
| (1) | Other operating expenses are comprised of utilities, repairs and maintenance, advertising, credit card processing fees, delivery service provider fees, restaurant supplies and other restaurant operating costs. |
| (2) | Other segment expenses include loss on disposal of assets, and impairment and closed-store reserve. |
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