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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2022
Sep. 29, 2021
Sep. 28, 2022
Sep. 29, 2021
Revenue:        
Total operating revenue $ 117,456 $ 103,794 $ 335,580 $ 290,535
Costs of company restaurant sales, excluding depreciation and amortization:        
Product costs 14,462 11,430 38,874 31,149
Payroll and benefits 20,176 17,404 55,598 47,339
Occupancy 4,294 3,013 11,316 8,707
Other operating expenses 9,519 6,722 26,116 19,351
Total costs of company restaurant sales, excluding depreciation and amortization 48,451 38,569 131,904 106,546
Costs of franchise and license revenue, excluding depreciation and amortization 34,579 27,469 100,513 79,962
General and administrative expenses 16,607 16,497 50,188 50,992
Depreciation and amortization 3,914 3,822 11,052 11,380
Operating (gains), losses and other charges, net (1,897) (215) (1,051) 204
Total operating costs and expenses, net 101,654 86,142 292,606 249,084
Operating income 15,802 17,652 42,974 41,451
Interest expense, net 3,691 3,671 9,529 12,014
Other nonoperating income, net (10,461) (2,368) (49,871) (16,165)
Income before income taxes 22,572 16,349 83,316 45,602
Provision for income taxes 5,489 4,084 21,375 10,984
Net income $ 17,083 $ 12,265 $ 61,941 $ 34,618
Net income per share - basic (in dollars per share) $ 0.29 $ 0.19 $ 1.01 $ 0.53
Net income per share - diluted (in dollars per share) $ 0.29 $ 0.19 $ 1.00 $ 0.53
Basic weighted average shares outstanding (in shares) 59,020 65,447 61,558 65,413
Diluted weighted average shares outstanding (in shares) 59,040 65,829 61,686 65,814
Company restaurant sales        
Revenue:        
Total operating revenue $ 52,211 $ 46,470 $ 145,354 $ 127,611
Franchise and license revenue        
Revenue:        
Total operating revenue $ 65,245 $ 57,324 $ 190,226 $ 162,924