As of and for the three months ended June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | | Restaurant revenues | $ | 92.0 | | | | | | | | | | | $ | 92.0 | | | $ | — | | | $ | 92.0 | | | Other revenues | — | | | | | | | | | | | — | | | 10.2 | | | 10.2 | | | Total revenues | 92.0 | | | | | | | | | | | 92.0 | | | 10.2 | | | 102.2 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 85.3 | | | | | | | | | | | 85.3 | | | | | | | Depreciation and amortization | 1.7 | | | | | | | | | | | 1.7 | | | | | | Other segment items (1) | 52.3 | | | | | | | | | | | 52.3 | | | | | | | Interest expense | 1.9 | | | | | | | | | | | 1.9 | | | | | | | Equity in (loss) earnings of unconsolidated affiliates | — | | | | | (0.8) | | | 10.5 | | | 0.4 | | | 10.1 | | | | | | | Net (loss) earnings from continuing operations | $ | (49.2) | | | | | $ | (0.8) | | | $ | 10.5 | | | $ | 0.4 | | | $ | (39.1) | | | $ | 67.5 | | | $ | 28.4 | | | Assets | $ | 179.3 | | | | | $ | 71.1 | | | $ | 160.2 | | | $ | 139.9 | | | $ | 550.5 | | | $ | 707.9 | | | $ | 1,258.4 | | | Goodwill | 21.3 | | | | | | | | | | | 21.3 | | | — | | | 21.3 | |
As of and for the three months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | | Restaurant revenues | $ | 101.9 | | | | | | | | | | | $ | 101.9 | | | $ | — | | | $ | 101.9 | | | Other revenues | — | | | | | | | | | | | — | | | 8.3 | | | 8.3 | | | Total revenues | 101.9 | | | | | | | | | | | 101.9 | | | 8.3 | | | 110.2 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 90.8 | | | | | | | | | | | 90.8 | | | | | | | Depreciation and amortization | 2.5 | | | | | | | | | | | 2.5 | | | | | | Other segment items (1) | 10.4 | | | | | | | | | | | 10.4 | | | | | | | Interest expense | 1.6 | | | | | | | | | | | 1.6 | | | | | | | Equity in (losses) earnings of unconsolidated affiliates | — | | | | | (81.7) | | | (12.3) | | | 0.4 | | | (93.6) | | | | | | | Net (loss) earnings from continuing operations | $ | (3.4) | | | | | $ | (81.7) | | | $ | (12.3) | | | $ | 0.4 | | | $ | (97.0) | | | $ | (132.5) | | | $ | (229.5) | | | Assets | $ | 260.9 | | | | | $ | 229.1 | | | $ | 106.0 | | | $ | 56.9 | | | $ | 652.9 | | | $ | 1,132.9 | | | $ | 1,785.8 | | | Goodwill | 53.4 | | | | | | | | | | | 53.4 | | | — | | | 53.4 | |
As of and for the six months ended June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | | Restaurant revenues | $ | 183.9 | | | | | | | | | | | $ | 183.9 | | | $ | — | | | $ | 183.9 | | | Other revenues | — | | | | | | | | | | | — | | | 14.5 | | | 14.5 | | | Total revenues | 183.9 | | | | | | | | | | | 183.9 | | | 14.5 | | | 198.4 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 169.2 | | | | | | | | | | | 169.2 | | | | | | | Depreciation and amortization | 3.7 | | | | | | | | | | | 3.7 | | | | | | Other segment items (1) | 69.7 | | | | | | | | | | | 69.7 | | | | | | | Interest expense | 3.7 | | | | | | | | | | | 3.7 | | | | | | | Equity in (losses) earnings of unconsolidated affiliates | — | | | | | (2.9) | | | 6.1 | | | 0.8 | | | 4.0 | | | | | | | Net (loss) earnings from continuing operations | $ | (62.4) | | | | | $ | (2.9) | | | $ | 6.1 | | | $ | 0.8 | | | $ | (58.4) | | | $ | 51.0 | | | $ | (7.4) | | | Assets | $ | 179.3 | | | | | $ | 71.1 | | | $ | 160.2 | | | $ | 139.9 | | | $ | 550.5 | | | $ | 707.9 | | | $ | 1,258.4 | | | Goodwill | 21.3 | | | | | | | | | | | 21.3 | | | — | | | 21.3 | | | | | | | | | | | | | | | | | |
As of and for the six months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restaurant Group | | | | Alight | | BKFC | | JANA | | Total Reportable Segments | | Corporate and Other | | Total Consolidated | | (In millions) | | Restaurant revenues | $ | 201.0 | | | | | | | | | | | $ | 201.0 | | | $ | — | | | $ | 201.0 | | | Other revenues | — | | | | | | | | | | | — | | | 12.4 | | | 12.4 | | | Total revenues | 201.0 | | | | | | | | | | | 201.0 | | | 12.4 | | | 213.4 | | | Expenses | | | | | | | | | | | | | | | | | Cost of revenue | 181.8 | | | | | | | | | | | 181.8 | | | | | | | Depreciation and amortization | 4.9 | | | | | | | | | | | 4.9 | | | | | | Other segment items (1) | 19.6 | | | | | | | | | | | 19.6 | | | | | | | Interest expense | 3.1 | | | | | | | | | | | 3.1 | | | | | | | Equity in (losses) earnings of unconsolidated affiliates | — | | | | | (83.6) | | | (22.7) | | | 2.8 | | | (103.5) | | | | | | | Net (loss) earnings from continuing operations | $ | (8.4) | | | | | $ | (83.6) | | | $ | (22.7) | | | $ | 2.8 | | | $ | (111.9) | | | $ | (156.3) | | | $ | (268.2) | | | Assets | $ | 260.9 | | | | | $ | 229.1 | | | $ | 106.0 | | | $ | 56.9 | | | $ | 652.9 | | | $ | 1,132.9 | | | $ | 1,785.8 | | | Goodwill | 53.4 | | | | | | | | | | | 53.4 | | | — | | | 53.4 | |
_____________________________________ (1) "Other segment items" includes restaurant corporate personnel costs, advertising, professional fees and recognized gains and losses, net.
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