Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-03-23 | Dec-28-21 | Dec-29-20 | Dec-31-19 | Jan-01-19 | Jan-02-18 | Jan-03-17 | Dec-29-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 509.5 | 475.2 | 393.7 | 462.4 | 457.8 | 456.5 | 487.5 | 455.5 |
| Food & beverage | 498.4 | | | | | | | 450.5 |
| Franchise | | | | | | | | 5.0 |
| Revenue growth | 7.2% | 20.7% | -14.9% | 1.0% | 0.3% | -6.4% | 7.0% | 12.8% |
| Unit growth | | -1.3% | -0.7% | -0.4% | -4.0% | -10.2% | 8.1% | 12.1% |
| Cost of goods sold [+] | 200.2 | 83.6 | 71.2 | 66.7 | 65.6 | 237.4 | 259.6 | 377.4 |
| Food and beverage costs | | | | | | | | 120.5 |
| Labor costs | 155.0 | | | | | | | |
| Occupancy costs | 45.2 | | | | | 51.9 | 55.9 | 50.3 |
| Direct labor costs | | | | | | | | 143.1 |
| Other direct costs | | | | | | 64.1 | 73.0 | 63.5 |
| Gross profit | 309.2 | 391.5 | 322.4 | 395.7 | 392.3 | 219.1 | 227.9 | 78.0 |
| Gross margin | 60.7% | 82.4% | 81.9% | 85.6% | 85.7% | 48.0% | 46.8% | 17.1% |
| Selling, general and administrative [+] | 49.9 | 47.5 | 42.9 | 43.4 | 46.1 | 39.7 | 55.7 | 37.2 |
| General and administrative | 49.9 | 47.5 | 42.9 | 43.4 | 46.1 | 39.7 | 55.7 | 37.2 |
| Other operating expenses | 254.0 | 309.7 | 271.2 | 316.5 | 319.9 | 151.1 | 164.4 | 4.4 |
| Adjusted EBITDA | | 38.4 | 10.9 | 38.2 | 29.2 | 29.7 | 10.2 | 37.8 |
| Adjusted EBITDA margin | | 8.1% | 2.8% | 8.3% | 6.4% | 6.5% | 2.1% | 8.3% |
| Stock-based compensation | | 4.1 | 2.5 | 2.4 | 3.0 | 1.5 | 2.3 | 1.5 |
| EBITDA [+] | | 34.3 | 8.4 | 35.8 | 26.3 | 28.2 | 7.9 | 36.4 |
| EBITDA growth | -84.4% | 307.2% | -76.5% | 36.2% | -6.9% | 256.3% | -78.2% | -19.4% |
| EBITDA margin | 1.0% | 7.2% | 2.1% | 7.7% | 5.7% | 6.2% | 1.6% | 8.0% |
| Depreciation and amortization | | 22.3 | 21.7 | 22.1 | 22.9 | 24.6 | 28.1 | 27.8 |
| EBIT [+] | 5.3 | 12.0 | -13.3 | 13.7 | 3.4 | 3.6 | -20.2 | 8.5 |
| EBIT growth | -55.4% | -189.9% | -197.2% | 304.1% | -5.9% | -117.8% | -336.5% | -57.9% |
| EBIT margin | 1.0% | 2.5% | -3.4% | 3.0% | 0.7% | 0.8% | -4.1% | 1.9% |
| Non-recurring items [+] | 6.2 | 6.1 | 6.7 | 8.2 | 7.1 | 37.4 | 47.3 | 29.6 |
| Business exit costs | 6.2 | 5.7 | 6.5 | 7.7 | 7.1 | 37.4 | 47.3 | 29.6 |
| Interest expense | 2.4 | 2.1 | 3.1 | 2.9 | 4.3 | 3.8 | 2.9 | 1.4 |
| Interest expense | 2.4 | 2.1 | 3.1 | 2.9 | 4.3 | 3.8 | 2.9 | 1.4 |
| Other income (expense), net [+] | | 0.0 | 0.0 | -0.8 | -0.6 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | | | | -0.7 | -0.6 | | | |
| Pre-tax income | -3.3 | 3.7 | -23.2 | 1.8 | -8.7 | -37.7 | -70.4 | -22.5 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.1 | -0.2 | -0.2 | 1.2 | -8.7 |
| Tax rate | | 1.9% | | 5.9% | 2.9% | 0.5% | | 38.8% |
| Net income | -3.3 | 3.7 | -23.3 | 1.6 | -8.4 | -45.4 | -71.7 | -13.8 |
| Net margin | -0.7% | 0.8% | -5.9% | 0.4% | -1.8% | -10.0% | -14.7% | -3.0% |
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| Basic EPS [+] | ($0.07) | $0.08 | ($0.53) | $0.04 | ($0.20) | ($1.20) | ($2.58) | ($0.48) |
| Growth | -189.6% | -115.3% | -1504.7% | -118.8% | -83.4% | -53.3% | 441.9% | -223.7% |
| Diluted EPS [+] | ($0.07) | $0.08 | ($0.53) | $0.04 | ($0.20) | ($1.20) | ($2.58) | ($0.48) |
| Growth | -190.8% | -115.1% | -1534.7% | -118.4% | -83.4% | -53.3% | 441.9% | -229.0% |
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| Shares outstanding (basic) [+] | 45.9 | 45.5 | 44.3 | 44.0 | 42.3 | 37.8 | 27.8 | 28.9 |
| Growth | 0.9% | 2.7% | 0.5% | 4.0% | 12.1% | 35.8% | -3.9% | -2.6% |
| Shares outstanding (diluted) [+] | 45.9 | 46.1 | 44.3 | 45.0 | 42.3 | 37.8 | 27.8 | 28.9 |
| Growth | -0.5% | 4.2% | -1.6% | 6.3% | 12.1% | 35.8% | -3.9% | -6.7% |
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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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