| In millions, except per share items | Mar-26-23 | Mar-27-22 | Mar-28-21 | Mar-29-20 | Mar-31-19 | Mar-25-18 | Mar-26-17 | Mar-27-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| UNITED STATES | 124.9 | 111.7 | 74.7 | 98.5 | 97.9 | 97.7 | 90.1 | |
| Branded Product Program | 78.9 | 66.3 | 33.6 | 57.6 | 58.0 | 62.6 | 56.2 | 59.4 |
| Product Licensing | 33.5 | 31.8 | 31.4 | 25.9 | 23.6 | 23.0 | 20.4 | 19.8 |
| Other | | | | | | | | 21.3 |
| Total revenues | 130.8 | 114.9 | 75.8 | 103.3 | 101.8 | 104.2 | 96.3 | 100.4 |
| Revenue growth [+] | 13.8% | 51.5% | -26.6% | 1.4% | -2.3% | 8.3% | -4.2% | 1.3% |
| UNITED STATES | 11.8% | 49.4% | -24.1% | 0.6% | 0.2% | 8.4% | | |
| Branded Product Program | 18.9% | 97.3% | -41.6% | -0.6% | -7.4% | 11.5% | -5.4% | -0.5% |
| Product Licensing | 5.1% | 1.5% | 21.3% | 9.5% | 2.6% | 13.0% | 2.8% | 10.0% |
| Restaurant Operations | 11.4% | 58.6% | -46.9% | -1.3% | -4.2% | -5.9% | -7.3% | -0.9% |
| Unit growth | -2.9% | 12.2% | -1.4% | -15.3% | -7.6% | -1.1% | 7.7% | -14.0% |
| Cost of goods sold [+] | 79.2 | 68.8 | 35.8 | 58.0 | 56.3 | 62.3 | 55.0 | 61.1 |
| Maintenance and operations costs | 4.0 | 3.7 | 3.3 | 3.5 | 3.5 | 3.5 | 3.4 | 3.6 |
| Gross profit | 51.6 | 46.1 | 40.0 | 45.4 | 45.5 | 41.9 | 41.2 | 39.3 |
| Gross margin | 39.5% | 40.1% | 52.8% | 43.9% | 44.7% | 40.3% | 42.8% | 39.2% |
| Selling, general and administrative [+] | 16.0 | 15.1 | 13.3 | 17.0 | 16.4 | 13.5 | 13.7 | 13.1 |
| Sales and marketing | 2.0 | 2.0 | 1.3 | 2.2 | 2.5 | | | |
| General and administrative | 14.1 | 13.1 | 12.0 | 14.8 | 13.9 | 13.5 | 13.7 | 13.1 |
| Other operating expenses | | | | | -11.2 | 0.8 | | |
| EBITDA [+] | 35.6 | 30.9 | 26.7 | 28.4 | 40.4 | 27.7 | 27.6 | 26.2 |
| EBITDA growth | 15.1% | 15.8% | -6.0% | -29.6% | 45.9% | 0.3% | 5.2% | 23.6% |
| EBITDA margin | 27.2% | 26.9% | 35.2% | 27.5% | 39.6% | 26.5% | 28.6% | 26.1% |
| Depreciation | 1.0 | 0.9 | 1.1 | 1.1 | 1.2 | 1.4 | 1.3 | 1.3 |
| EBITA | 34.6 | 30.0 | 25.6 | 27.3 | 39.2 | 26.3 | 26.3 | 25.0 |
| EBITA margin | 26.5% | 26.1% | 33.8% | 26.4% | 38.4% | 25.2% | 27.3% | 24.9% |
| Amortization of intangibles | 0.2 | 0.1 | 0.1 | 0.1 | | | | |
| EBIT [+] | 34.4 | 29.9 | 25.5 | 27.2 | 39.2 | 26.3 | 26.3 | 25.0 |
| EBIT growth | 15.3% | 17.0% | -6.1% | -30.6% | 48.8% | 0.1% | 5.3% | 25.1% |
| EBIT margin | 26.3% | 26.0% | 33.6% | 26.3% | 38.4% | 25.2% | 27.3% | 24.9% |
| Non-recurring items [+] | | | | | 11.2 | -0.8 | | |
| Asset impairment | | | | | | -0.8 | | |
| Loss (gain) on sale of assets | | | | | 11.2 | | | |
| Interest expense, net [+] | 7.3 | 10.0 | 10.2 | 9.2 | 10.0 | 13.4 | 14.6 | 14.6 |
| Interest expense | 7.7 | 10.1 | 10.6 | 10.6 | 10.8 | 13.6 | 14.7 | 14.6 |
| Interest income | 0.4 | 0.1 | 0.4 | 1.4 | 0.8 | 0.2 | 0.1 | 0.1 |
| Other income (expense), net [+] | -0.3 | -1.3 | 0.0 | 0.1 | 11.4 | -9.6 | 0.1 | 0.0 |
| Impairment of investments | | | | | | | | -0.1 |
| Gain (loss) on debt retirement | -0.4 | -1.4 | | | | -8.9 | | |
| Other | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | 26.8 | 18.5 | 15.3 | 18.0 | 29.4 | 4.1 | 11.8 | 10.4 |
| Income taxes | 7.2 | 4.9 | 4.3 | 4.6 | 7.9 | 1.5 | 4.3 | 4.3 |
| Tax rate | 26.8% | 26.7% | 27.7% | 25.4% | 26.9% | 36.0% | 36.6% | 41.3% |
| Net income | 19.6 | 13.6 | 11.1 | 13.4 | 21.5 | 2.6 | 7.5 | 6.1 |
| Net margin | 15.0% | 11.8% | 14.6% | 13.0% | 21.1% | 2.5% | 7.8% | 6.1% |
| |
| Basic EPS [+] | $4.80 | $3.30 | $2.69 | $3.19 | $5.13 | $0.63 | $1.79 | $1.38 |
| Growth | 45.2% | 22.8% | -15.6% | -37.9% | 716.1% | -64.9% | 30.4% | -47.3% |
| Diluted EPS [+] | $4.80 | $3.30 | $2.69 | $3.19 | $5.09 | $0.62 | $1.78 | $1.37 |
| Growth | 45.2% | 22.8% | -15.6% | -37.4% | 717.4% | -65.0% | 30.3% | -46.5% |
| |
| Dividends per share [+] | $1.85 | $1.50 | $1.40 | $1.40 | $1.00 | $5.00 | $0.09 | $0.08 |
| Growth | 23.3% | 7.1% | 0.0% | 40.0% | -80.0% | 5462.7% | 6.2% | -99.7% |
| |
| Shares outstanding (basic) [+] | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.4 |
| Growth | -0.6% | 0.0% | -2.4% | 0.7% | 0.1% | 0.2% | -5.8% | -1.2% |
| Shares outstanding (diluted) [+] | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.5 |
| Growth | -0.6% | 0.0% | -2.4% | -0.1% | 0.0% | 0.4% | -5.8% | -2.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |