Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-01-23 | Jan-02-22 | Jan-03-21 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | | 357.3 | 315.4 | 363.5 | 376.2 | 374.1 | | 366.7 |
| Revenue growth | | 13.3% | -13.2% | -3.4% | 0.6% | | | 19.3% |
| Unit growth | | 20.6% | -2.8% | 2.1% | -12.9% | -23.1% | 11.6% | 18.0% |
| Gross profit | | 357.3 | 315.4 | 363.5 | 376.2 | 374.1 | | 366.7 |
| Gross margin | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | | 100.0% |
| Marketing | | | | | | 16.4 | 14.8 | 9.5 |
| General and administrative | | 33.2 | 28.6 | 31.0 | 29.6 | 33.0 | 32.6 | 31.1 |
| Adjusted EBITDA | | 36.8 | 36.5 | 50.6 | 54.9 | 50.9 | 58.3 | 61.3 |
| Adjusted EBITDA margin | | 10.3% | 11.6% | 13.9% | 14.6% | 13.6% | | 16.7% |
| EBITDA | | 27.8 | 26.1 | 43.7 | 41.4 | -9.3 | 32.0 | 57.1 |
| EBITDA margin | | 7.8% | 8.3% | 12.0% | 11.0% | -2.5% | | 15.6% |
| Depreciation and amortization | | 20.0 | 21.1 | 21.5 | 21.4 | 21.8 | 23.6 | 18.0 |
| EBIT | | 7.8 | 5.0 | 22.3 | 20.1 | -31.1 | 8.4 | 39.1 |
| EBIT margin | | 2.2% | 1.6% | 6.1% | 5.3% | -8.3% | | 10.7% |
| Non-recurring charges | | | | | 0.5 | 5.4 | 2.8 | 0.3 |
| Pre-tax income | | 5.3 | 2.6 | 20.3 | 17.6 | -37.8 | 4.6 | 38.0 |
| Pre-tax margin | | 1.5% | 0.8% | 5.6% | 4.7% | -10.1% | | 10.4% |
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| Capital expenditures | | 12.4 | 9.2 | 21.9 | 27.7 | 31.8 | 65.8 | 73.1 |
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| Total assets | | 311.0 | 311.9 | 340.0 | 207.4 | 227.2 | 263.9 | 237.1 |
| ROA | | 2.9% | 0.5% | -1.3% | 14.6% | -13.2% | 1.4% | 10.4% |
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| Units | | 170 | 141 | 145 | 142 | 163 | 212 | 190 |
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| Revenue Mix | | 100.0% | 100.0% | 100.0% | 54.6% | 55.9% | | 53.4% |
| EBIT Mix | | | | 219.0% | 217.8% | | 20.5% | 62.2% |
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