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| In millions, except per share items | Dec-25-22 | Dec-26-21 | Dec-27-20 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Dec-25-16 | Dec-27-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Company-Operated | | | | | | | | 371.0 |
| Other | | | | | | | | 1.9 |
| Revenues [+] | 452.0 | 380.1 | 291.3 | 409.7 | 422.6 | 428.1 | 407.1 | 372.8 |
| Products | | | | | | | | 371.0 |
| Franchise | | | | | | | | 1.9 |
| Revenue growth [+] | 18.9% | 30.5% | -28.9% | -3.1% | -1.3% | 5.2% | 9.2% | 14.0% |
| Company-Operated | | | | | | | | 14.0% |
| Cost of goods sold [+] | 142.1 | 127.1 | 105.2 | 128.4 | 128.0 | 126.3 | 228.9 | 298.9 |
| Cost of product sales | | | | | | | 111.0 | 105.6 |
| Labor costs | | | | | | | 117.8 | 106.6 |
| Occupancy costs | | | | | | | | 46.8 |
| Other direct costs | | | | | | | | 39.9 |
| Gross profit | 309.9 | 253.0 | 186.0 | 281.3 | 294.7 | 301.8 | 178.3 | 74.0 |
| Gross margin | 68.6% | 66.6% | 63.9% | 68.7% | 69.7% | 70.5% | 43.8% | 19.8% |
| Selling, general and administrative [+] | 93.0 | 85.9 | 90.0 | 103.8 | 104.6 | 103.2 | 92.9 | 37.3 |
| Sales and marketing | 0.7 | 0.3 | 0.2 | 4.1 | 59.8 | 58.6 | 52.4 | |
| General and administrative | 37.7 | 31.7 | 33.0 | 40.7 | 44.8 | 44.6 | 40.4 | 37.3 |
| Other selling, general and administrative | 54.5 | 53.8 | 56.9 | 59.0 | 59.8 | 58.6 | 52.4 | |
| Other operating expenses | 204.1 | 168.5 | 135.0 | 158.5 | 161.9 | 164.1 | 68.3 | 23.6 |
| Adjusted EBITDA | 16.1 | 0.7 | -36.4 | 21.3 | 31.0 | 39.2 | 42.9 | 36.9 |
| Adjusted EBITDA margin | 3.6% | 0.2% | -12.5% | 5.2% | 7.3% | 9.2% | 10.5% | 9.9% |
| Stock-based compensation | 3.3 | 2.1 | 2.5 | 2.3 | 2.9 | 4.7 | 3.1 | 2.4 |
| EBITDA [+] | 12.8 | -1.5 | -39.0 | 19.0 | 28.1 | 34.5 | 39.9 | 34.5 |
| EBITDA growth | -983.1% | -96.3% | -305.5% | -32.6% | -18.5% | -13.5% | 15.6% | 14.9% |
| EBITDA margin | 2.8% | -0.4% | -13.4% | 4.6% | 6.7% | 8.1% | 9.8% | 9.3% |
| Depreciation and amortization | 11.9 | 15.9 | 19.8 | 22.1 | 23.1 | 25.7 | 22.7 | 21.5 |
| EBIT [+] | 1.0 | -17.4 | -58.8 | -3.1 | 5.0 | 8.8 | 17.2 | 13.0 |
| EBIT growth | -105.5% | -70.5% | 1768.6% | -162.9% | -43.4% | -48.5% | 31.8% | 25.2% |
| EBIT margin | 0.2% | -4.6% | -20.2% | -0.8% | 1.2% | 2.1% | 4.2% | 3.5% |
| Non-recurring items [+] | 4.8 | 5.1 | 12.3 | 6.1 | 15.6 | 10.8 | 4.1 | 3.6 |
| Asset impairment | 4.8 | 5.1 | 12.3 | 6.1 | 15.6 | 10.8 | 4.1 | 3.6 |
| Interest expense | 1.3 | 1.0 | 1.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Interest expense | 1.3 | 1.0 | 1.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net [+] | 10.2 | | | | | | | |
| Gain (loss) on debt retirement | 10.2 | | | | | | | |
| Pre-tax income | 5.0 | -23.5 | -72.2 | -9.4 | -10.7 | -2.0 | 12.9 | 9.2 |
| Income taxes | 0.3 | 0.2 | -6.5 | 14.2 | -2.2 | 4.6 | 4.4 | 3.5 |
| Tax rate | 6.5% | | 9.1% | | 20.4% | | 34.5% | 37.6% |
| Minority interest | 0.4 | 0.2 | -0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 |
| Net income | 4.3 | -23.8 | -65.4 | -24.0 | -8.9 | -7.0 | 8.2 | 5.6 |
| Net margin | 1.0% | -6.3% | -22.4% | -5.9% | -2.1% | -1.6% | 2.0% | 1.5% |
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| Basic EPS [+] | $0.15 | ($0.86) | ($2.74) | ($1.01) | ($0.35) | ($277.74) | $0.32 | $0.20 |
| Growth | -117.6% | -68.6% | 172.0% | 185.2% | -99.9% | -86762.9% | 59.5% | 34.7% |
| Diluted EPS [+] | $0.15 | ($0.86) | ($2.74) | ($1.01) | ($0.35) | ($0.28) | $0.31 | $0.20 |
| Growth | -117.4% | -68.6% | 172.0% | 185.2% | 27.0% | -188.7% | 59.3% | 36.5% |
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| Shares outstanding (basic) [+] | 28.6 | 27.6 | 23.9 | 23.9 | 25.2 | 0.0 | 25.6 | 28.0 |
| Growth | 3.6% | 15.7% | 0.2% | -5.3% | 100411.1% | -99.9% | -8.5% | -4.1% |
| Shares outstanding (diluted) [+] | 29.1 | 27.6 | 23.9 | 23.9 | 25.2 | 25.0 | 26.2 | 28.6 |
| Growth | 5.2% | 15.7% | 0.2% | -5.3% | 0.5% | -4.5% | -8.4% | -5.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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