v3.26.1
Unconsolidated Significant Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Unconsolidated Significant Subsidiaries

As of June 30, 2026, our investments in RT Holdings Parent, LLC exceeded the threshold in at least one of the Rule 1-02(w)(2) tests. Accordingly, included below is the summarized income statement information for RT Holdings Parent, LLC:

 

 

 

For the three months ended June 2,

 

 

For the three months ended June 3,

 

 

For the six months ended June 2,

 

 

For the six months ended June 3,

 

 

 

2026(1)

 

 

2025(1)

 

 

2026(1)

 

 

2025(1)

 

Selected Income Statement Information - RT Holdings Parent, LLC

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

74,531

 

 

$

85,058

 

 

$

146,229

 

 

$

160,915

 

Gross profit

 

 

30,125

 

 

 

33,299

 

 

 

58,044

 

 

 

61,392

 

Net (loss) income

 

 

(5,622

)

 

 

1,372

 

 

 

(8,569

)

 

 

(3,377

)

 

(1) RT Holdings Parent, LLC's fiscal year ends on the first Tuesday following May 31. The Company has presented the most recent comparable period available.