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 | | | | | 312.4 | 295.0 | | 320.7 |
Revenue growth | | | | | 5.9% | | | 5.6% |
Unit growth | | | -13.4% | 1.2% | -1.7% | 0.0% | 3.0% | -3.4% |
Gross profit | | | | | 312.4 | 295.0 | | 320.7 |
Gross margin | | | | | 100.0% | 100.0% | | 100.0% |
Marketing | | | | | | 9.7 | 12.0 | 12.1 |
General and administrative | | | | | 24.9 | 26.6 | 21.4 | 23.4 |
Adjusted EBITDA | | | | | 13.1 | 16.5 | 38.3 | 39.8 |
Adjusted EBITDA margin | | | | | 4.2% | 5.6% | | 12.4% |
EBITDA | | | | | 7.3 | 10.2 | 35.9 | 36.2 |
EBITDA margin | | | | | 2.3% | 3.4% | | 11.3% |
Depreciation and amortization | | | | | 16.2 | 13.2 | 13.2 | 12.6 |
EBIT | | | | | -9.0 | -3.0 | 22.7 | 23.6 |
EBIT margin | | | | | -2.9% | -1.0% | | 7.4% |
Non-recurring charges | | | | | 1.6 | 1.6 | 0.2 | |
Pre-tax income | | | | | -12.6 | -6.2 | 21.2 | 22.6 |
Pre-tax margin | | | | | -4.0% | -2.1% | | 7.0% |
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Capital expenditures | | | | | 28.9 | 20.8 | 13.2 | 12.3 |
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Total assets | | | 168.5 | 195.9 | 174.7 | 167.2 | 165.2 | 165.5 |
ROA | | | 0.0% | 0.0% | -9.4% | -2.3% | 9.1% | 9.1% |
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Units | | | 149 | 172 | 170 | 173 | 173 | 168 |
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Revenue Mix | | | | | 45.4% | 44.1% | | 46.6% |
EBIT Mix | | | | | | | 82.6% | 37.8% |
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