| Segment Reporting |
The following table presents selected financial information with respect to our single reportable segment regularly reviewed by our CODM (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Quarter Ended | | Three Fiscal Quarters Ended | | | September 29, 2026 | | September 30, 2025 | | September 29, 2026 | | September 30, 2025 | | Revenue: | | | | | | | | | | Restaurant revenue | | $ | 118,509 | | | $ | 119,579 | | | $ | 364,750 | | | $ | 364,686 | | | Franchising royalties and fees, and other | | 2,363 | | | 2,507 | | | 6,945 | | | 7,627 | | Total segment revenue | | 120,872 | | | 122,086 | | | 371,695 | | | 372,313 | | | | | | | | | | | Less: | | | | | | | | | | Cost of sales | | 29,347 | | | 30,709 | | | 91,259 | | | 95,862 | | | Labor | | 34,908 | | | 37,499 | | | 108,056 | | | 116,174 | | | Occupancy | | 9,773 | | | 11,076 | | | 30,292 | | | 33,963 | | | Other restaurant operating costs | | 24,696 | | | 24,558 | | | 75,780 | | | 74,628 | | | General and administrative | | 13,583 | | | 12,272 | | | 39,954 | | | 37,486 | | | Depreciation and amortization | | 5,672 | | | 6,604 | | | 17,553 | | | 20,833 | | | Pre-opening | | — | | | 6 | | | — | | | 226 | | | Restaurant impairments, closure costs and asset disposals | | 2,748 | | | 5,681 | | | 11,009 | | | 20,625 | | Total segment expenses | | 120,727 | | | 128,405 | | | 373,903 | | | 399,797 | | | Segment income (loss) from operations | | $ | 145 | | | $ | (6,319) | | | $ | (2,208) | | | $ | (27,484) | | Reconciliation: | | | | | | | | | | Interest expense, net | | 2,288 | | | 2,827 | | | 7,276 | | | 8,227 | | | Consolidated loss before income taxes | | $ | (2,143) | | | $ | (9,146) | | | $ | (9,484) | | | $ | (35,711) | |
| | | | | | | | | | | | | | | | | | | | | | September 29, 2026 | | December 30, 2025 | Other segment disclosures (in thousands): | | | | | Total long-lived assets (1) | | $ | 205,181 | | | $ | 233,678 | | | Total assets | | $ | 233,178 | | | $ | 261,671 | |
_____________________ (1)Long-lived assets include the Company’s property and equipment and operating lease assets presented in the Condensed Consolidated Balance Sheets.
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