| In millions, except per share items | Dec-25-22 | Dec-26-21 | Dec-27-20 | Dec-29-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Initial fees | 0.3 | 0.3 | 0.3 | 0.4 |
| Take-out sales | 66.1 | 68.9 | 41.9 | 26.3 |
| Royalty and system fund contributions | 10.7 | 8.6 | 4.6 | 6.6 |
| In-restaurant dining sales | 571.0 | 453.0 | 257.0 | 400.3 |
| Other | 82.0 | 70.5 | 38.5 | 2.6 |
| Total revenues | 730.2 | 601.2 | 342.4 | 436.4 |
| Revenue growth [+] | 21.5% | 75.6% | -21.5% | |
| Initial fees | 8.4% | -19.1% | -22.0% | |
| Take-out sales | -4.0% | 64.4% | 59.1% | |
| Royalty and system fund contributions | 24.6% | 85.8% | -30.4% | |
| In-restaurant dining sales | 26.1% | 76.2% | -35.8% | |
| Restaurant sales | 21.4% | 75.5% | -21.4% | |
| Unit growth | 9.0% | 6.4% | | |
| Cost of goods sold | 115.2 | 95.3 | 61.8 | 55.6 |
| Gross profit | 615.0 | 505.8 | 280.6 | 380.8 |
| Gross margin | 84.2% | 84.1% | 81.9% | 87.3% |
| Selling, general and administrative [+] | 85.0 | 70.4 | 46.3 | 55.8 |
| General and administrative | 85.0 | 70.4 | 46.3 | 55.8 |
| Other operating expenses | 477.7 | 380.5 | 250.4 | 300.9 |
| EBITDA [+] | 52.3 | 55.0 | -16.2 | 24.1 |
| EBITDA growth | -4.9% | -439.9% | -167.2% | |
| EBITDA margin | 7.2% | 9.1% | -4.7% | 5.5% |
| Depreciation | 33.2 | 31.4 | 29.6 | 25.9 |
| EBITA | 19.1 | 23.6 | -45.8 | -1.9 |
| EBITA margin | 2.6% | 3.9% | -13.4% | -0.4% |
| Amortization of intangibles | 1.0 | 1.0 | 1.1 | 2.1 |
| EBIT [+] | 18.1 | 22.6 | -46.9 | -4.0 |
| EBIT growth | -20.2% | -148.2% | 1084.5% | |
| EBIT margin | 2.5% | 3.8% | -13.7% | -0.9% |
| Non-recurring items [+] | 1.1 | 0.4 | 0.3 | 33.6 |
| Asset impairment | 0.9 | 0.4 | 0.3 | 33.6 |
| Interest expense | 5.2 | 20.1 | 22.8 | 20.1 |
| Interest expense | 5.2 | 20.1 | 22.8 | 20.1 |
| Other income (expense), net | 0.9 | -1.8 | 0.5 | -0.3 |
| Pre-tax income | 12.6 | 0.4 | -69.6 | -57.9 |
| Income taxes | 5.7 | 2.5 | -19.9 | -12.4 |
| Tax rate | 45.1% | 669.5% | 28.6% | 21.5% |
| Minority interest | | | | 0.0 |
| Net income | 6.9 | -2.1 | -49.7 | -45.4 |
| Net margin | 0.9% | -0.4% | -14.5% | -10.4% |
| |
| Basic EPS [+] | $0.12 | ($0.04) | ($1.10) | ($1.01) |
| Growth | -367.4% | -96.0% | 9.3% | |
| Diluted EPS [+] | $0.11 | ($0.04) | ($1.10) | ($1.01) |
| Growth | -362.8% | -96.0% | 9.3% | |
| |
| Shares outstanding (basic) [+] | 59.1 | 48.2 | 45.0 | 45.0 |
| Growth | 22.6% | 7.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 60.1 | 48.2 | 45.0 | 45.0 |
| Growth | 24.7% | 7.1% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |