| Schedule of Segment Reporting Information, by Segment |
Financial information for the Company’s reportable segment is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | | | Revenue: | | | | | | | | | | | Royalty revenue, franchise fees and other | $ | 86,301 | | | $ | 81,187 | | | $ | 260,615 | | | $ | 239,851 | | | | | Advertising fees | 64,050 | | | 62,018 | | | 191,855 | | | 186,252 | | | | | Company-owned restaurant sales | 34,780 | | | 32,531 | | | 101,950 | | | 95,056 | | | | | Total revenue | 185,131 | | | 175,736 | | | 554,420 | | | 521,159 | | | | | Cost of sales: | | | | | | | | | | | Food, beverage and packaging costs | 12,838 | | | 11,782 | | | 36,672 | | | 34,960 | | | | | Labor | 8,606 | | | 7,502 | | | 24,259 | | | 22,096 | | | | | Other operating costs | 6,755 | | | 5,828 | | | 18,804 | | | 16,840 | | | | | Vendor rebates | (990) | | | (770) | | | (2,742) | | | (2,314) | | | | | Total cost of sales | 27,209 | | | 24,342 | | | 76,993 | | | 71,582 | | | | | Advertising expenses | 67,748 | | | 65,541 | | | 203,476 | | | 196,869 | | | | | Selling, general & administrative: | | | | | | | | | | | Transaction costs | — | | | — | | | — | | | 497 | | | | | System implementation costs | — | | | 2,063 | | | 1,060 | | | 4,909 | | | | | Amortization of capitalized system implementation costs | 311 | | | 457 | | | 1,245 | | | 457 | | | | | Restructuring charges | — | | | — | | | 2,467 | | | — | | | | | Stock-based compensation expense | 4,082 | | | 6,072 | | | 12,798 | | | 17,601 | | | | Other segment expense (1) | 26,081 | | | 22,067 | | | 77,589 | | | 71,572 | | | | | Total selling, general and administrative | 30,474 | | | 30,659 | | | 95,159 | | | 95,036 | | | | | Depreciation and amortization | 9,005 | | | 6,233 | | | 23,058 | | | 18,681 | | | | | Loss on disposal of assets | — | | | — | | | — | | | 6,535 | | | | | Interest expense, net | 10,576 | | | 9,201 | | | 30,153 | | | 26,580 | | | | | Investment (income) expense | 94 | | | 128 | | | 333 | | | (93,711) | | | | | | | | | | | | | | | Income tax expense | 10,921 | | | 11,154 | | | 34,973 | | | 52,081 | | | | | Net income | $ | 29,104 | | | $ | 28,478 | | | $ | 90,275 | | | $ | 147,506 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Other segment expense consists primarily of corporate related items such as headcount-related expenses, office rent expense, and other overhead costs.
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