| Schedule of reportable segment and consolidated net income |
| | | | | | | | | | | | | | 2026 | | 2025 | | 2024 | Total revenue | | | $ | 3,318,714 | | $ | 3,483,684 | | $ | 3,470,762 | Restaurant cost of goods sold (exclusive of depreciation and rent) | | | | 716,580 | | | 748,455 | | | 743,390 | Retail cost of goods sold (exclusive of depreciation and rent) | | | | 309,670 | | | 332,574 | | | 344,241 | Labor and other related expenses | | | | 1,237,314 | | | 1,254,668 | | | 1,271,555 | Other store operating expenses (a) | | | | 376,993 | | | 394,621 | | | 375,789 | Advertising expense | | | | 113,983 | | | 119,397 | | | 112,793 | Store-level supplies expense | | | | 114,098 | | | 121,972 | | | 122,778 | Store-level maintenance expense | | | | 135,339 | | | 119,658 | | | 118,585 | Store-level utilities expense | | | | 105,776 | | | 99,741 | | | 101,818 | General and administrative expenses | | | | 210,579 | | | 217,510 | | | 207,062 | Gain on sale and leaseback transaction, net | | | | (47,421) | | | — | | | — | Other segment items (b) | | | | 58,273 | | | 20,059 | | | 27,632 | Gain on extinguishment of debt | | | | — | | | (3,186) | | | — | Litigation settlement income | | | | (47,422) | | | — | | | — | Interest expense, net | | | | 14,379 | | | 20,489 | | | 20,933 | Income before income taxes | | | | 20,573 | | | 37,726 | | | 24,186 | Income tax benefit | | | | (11,102) | | | (8,653) | | | (16,744) | Segment profit and consolidated net income | | | $ | 31,675 | | $ | 46,379 | | $ | 40,930 |
| (a) | Excludes advertising, store-level supplies, store-level maintenance and store-level utilities expenses which are disclosed separately. |
| (b) | Consists of impairment costs including goodwill impairment, store closing costs and the loss on sale of business assets. |
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