XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2021
Jun. 30, 2020
Jun. 29, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 125,649 $ 80,157 $ 235,226 $ 180,505
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Other restaurant operating costs 21,082 15,789 41,287 32,478
General and administrative 12,978 10,034 23,907 20,588
Depreciation and amortization 5,576 5,397 11,163 10,732
Pre-opening 163 71 221 144
Restaurant impairments, closure costs and asset disposals 390 2,558 1,621 3,614
Total costs and expenses 119,439 92,682 230,381 197,884
Income (loss) from operations 6,210 (12,525) 4,845 (17,379)
Interest expense, net 498 920 1,120 1,888
Income (loss) before taxes 5,712 (13,445) 3,725 (19,267)
Provision for income taxes 29 33 19 46
Net income (loss) $ 5,683 $ (13,478) $ 3,706 $ (19,313)
Earnings (loss) per Class A and Class B common stock, combined        
Basic (USD per share) $ 0.12 $ (0.30) $ 0.08 $ (0.44)
Diluted (USD per share) $ 0.12 $ (0.30) $ 0.08 $ (0.44)
Weighted average shares of Class A and Class B common stock outstanding, combined:        
Basic (in shares) 45,506,476 44,212,751 45,303,160 44,177,648
Diluted (in shares) 46,246,169 44,212,751 45,992,119 44,177,648
Restaurant revenue        
Revenue:        
Total revenue $ 123,715 $ 80,021 $ 231,459 $ 178,737
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 30,805 20,020 57,782 45,224
Franchising royalties and fees, and other        
Revenue:        
Total revenue 1,934 136 3,767 1,768
Labor        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 36,926 27,137 71,232 61,368
Occupancy        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs $ 11,519 $ 11,676 $ 23,168 $ 23,736