In millions, except per share items | Jul-02-23 | Apr-02-23 | Jan-01-23 | Oct-02-22 | Jul-03-22 | Apr-03-22 | Jan-02-22 | Oct-03-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: | | | | | | | | |
Revenues | 106.8 | 103.4 | 97.6 | 95.6 | 98.5 | 95.6 | 89.3 | 88.6 |
Revenues growth | 8.5% | 8.1% | 9.3% | 7.9% | 8.0% | 8.4% | 1.7% | 13.7% |
Costs and expenses: | | | | | | | | |
Cost of sales | 32.6 | 32.6 | | 30.9 | 32.6 | 30.7 | 26.8 | 27.0 |
Restaurant wages and related expenses | 25.9 | 26.4 | | 25.0 | 24.6 | 23.6 | 24.8 | 24.6 |
Restaurant rent expense | 6.1 | 6.1 | | | 6.0 | 6.0 | | |
Other restaurant operating expenses | 18.4 | 17.6 | | 16.7 | 16.8 | 16.7 | 15.2 | 14.7 |
General and administrative | 10.7 | 13.2 | | 12.1 | 12.8 | 12.3 | 12.6 | 11.2 |
Depreciation and amortization | 4.8 | 4.4 | 4.7 | 5.1 | 5.2 | 5.1 | 5.3 | 5.3 |
|
Pre-opening costs | | | | | | | | |
Impairment and other lease charges (recoveries) | 0.7 | 2.3 | | 0.0 | 2.1 | -0.7 | 1.8 | 0.0 |
|
Goodwill impairment | | | | | | | | |
Closed restaurant rent expense, net of sublease income | 0.2 | -0.3 | | 0.5 | 0.4 | 0.4 | 0.6 | 0.7 |
Other expense (income), net | 0.2 | 0.0 | | -0.8 | 0.1 | 0.1 | 0.0 | 0.1 |
Income (loss) from operations | 4.1 | -2.1 | -4.4 | -3.2 | -5.3 | -1.4 | -7.1 | -3.8 |
Operating margin | 3.9% | -2.0% | -4.5% | -3.4% | -5.3% | -1.5% | -8.0% | -4.3% |
Interest expense (income), net | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 |
Income (loss) from continuing operations before taxes | 4.2 | -2.2 | | -3.3 | -5.4 | -1.5 | | -4.0 |
Provision for income taxes | 0.4 | 0.0 | 0.4 | -0.4 | 1.1 | -0.2 | -0.4 | -0.8 |
Net income (loss) | 3.9 | -1.9 | -4.1 | -2.9 | -6.2 | -1.4 | -4.7 | 17.3 |
|
Earnings (loss) per common share: | | | | | | | | |
|
Basic (usd per share) | $0.15 | ($0.08) | ($0.16) | ($0.12) | ($0.25) | ($0.05) | ($0.17) | $0.66 |
Diluted (usd per share) | $0.15 | ($0.08) | ($0.16) | ($0.12) | ($0.25) | ($0.05) | ($0.17) | $0.66 |
|
Weighted average common shares outstanding: | | | | | | | | |
Basic (in shares) | 25.6 | 25.4 | 25.1 | 25.0 | 24.9 | 24.8 | 25.4 | 25.5 |
Diluted (in shares) | 25.6 | 25.4 | 25.1 | 25.0 | 24.9 | 24.8 | 25.4 | 25.5 |