Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-28-22 | Dec-29-21 | Dec-30-20 | Dec-25-19 | Dec-26-18 | Dec-27-17 | Dec-28-16 | Dec-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 900.5 | 739.9 | 522.9 | 594.5 | 459.3 | 358.8 | 268.5 | 190.6 |
| Products | | | | | | | | 183.2 |
| Franchise | | | | | | | | 7.4 |
| Revenue growth | 21.7% | 41.5% | -12.1% | 29.4% | 28.0% | 33.6% | 40.9% | 60.8% |
| Unit growth | 18.2% | 18.6% | 13.1% | 32.2% | 30.8% | 39.5% | 35.7% | |
| Cost of goods sold [+] | 456.7 | 377.6 | 281.6 | 278.4 | 206.6 | 64.0 | 46.8 | 130.3 |
| Cost of product sales | | | | | | | | 98.8 |
| Labor costs | 257.4 | 215.1 | 156.8 | 160.8 | 122.1 | | | |
| Occupancy costs | 68.5 | 59.2 | 51.6 | 48.5 | 32.7 | 28.2 | 21.8 | 15.2 |
| Direct materials costs | | | | | | | | 54.1 |
| Direct labor costs | | | | | | | | 44.8 |
| Other direct costs | 130.9 | 103.2 | 73.2 | 69.2 | 51.8 | 35.8 | 24.9 | 16.3 |
| Gross profit | 443.8 | 362.3 | 241.2 | 316.1 | 252.7 | 294.8 | 221.7 | 60.2 |
| Gross margin | 49.3% | 49.0% | 46.1% | 53.2% | 55.0% | 82.2% | 82.6% | 31.6% |
| Selling, general and administrative [+] | 118.8 | 86.0 | 64.3 | 65.6 | 52.7 | 39.0 | 30.6 | 37.8 |
| General and administrative | 118.8 | 86.0 | 64.3 | 65.6 | 52.7 | 39.0 | 30.6 | 37.8 |
| Other operating expenses | 274.2 | 229.9 | 151.8 | 181.7 | 137.5 | 199.1 | 163.3 | 15.7 |
| EBITDA [+] | 50.8 | 46.4 | 25.2 | 68.8 | 62.5 | 56.7 | 42.3 | 17.0 |
| EBITDA growth | 9.4% | 83.9% | -63.3% | 10.0% | 10.2% | 34.0% | 149.2% | 87.6% |
| EBITDA margin | 5.6% | 6.3% | 4.8% | 11.6% | 13.6% | 15.8% | 15.8% | 8.9% |
| Depreciation and amortization | 72.8 | 59.0 | 48.8 | 40.4 | 29.0 | 21.7 | 14.5 | 10.2 |
| EBIT [+] | -22.0 | -12.6 | -23.6 | 28.4 | 33.5 | 35.0 | 27.8 | 6.8 |
| EBIT growth | 75.1% | -46.6% | -183.0% | -15.4% | -4.2% | 25.8% | 311.2% | 108.4% |
| EBIT margin | -2.4% | -1.7% | -4.5% | 4.8% | 7.3% | 9.8% | 10.4% | 3.6% |
| Non-recurring items [+] | 4.9 | 3.3 | 20.3 | 2.7 | 1.8 | 1.2 | 0.0 | 0.0 |
| Asset impairment | 2.4 | 1.6 | 10.2 | 1.4 | 0.9 | | | |
| Loss (gain) on sale of assets | 2.4 | 1.6 | 10.2 | 1.4 | 0.9 | 0.6 | 0.0 | 0.0 |
| Interest expense, net [+] | 1.5 | 1.6 | 0.8 | 0.4 | 2.4 | 1.6 | 0.3 | 0.3 |
| Interest expense | 1.5 | 1.6 | 0.8 | 0.4 | 2.4 | 1.6 | 0.4 | 0.3 |
| Interest income | | | | | 0.0 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net | 4.1 | 0.1 | -0.8 | 2.3 | 1.5 | 128.0 | 1.0 | |
| Pre-tax income | -24.3 | -17.3 | -45.5 | 27.5 | 30.8 | 160.3 | 28.5 | 6.4 |
| Income taxes | 1.7 | -7.2 | 0.1 | 3.4 | 8.9 | 151.4 | 6.4 | 3.3 |
| Tax rate | | 41.7% | | 12.3% | 28.8% | 94.5% | 22.3% | 51.4% |
| Minority interest | -1.9 | -1.5 | -3.4 | 4.3 | 6.8 | 9.2 | 9.7 | 11.9 |
| Net income | -24.1 | -8.7 | -42.2 | 19.8 | 15.2 | -0.3 | 12.4 | -8.8 |
| Net margin | -2.7% | -1.2% | -8.1% | 3.3% | 3.3% | -0.1% | 4.6% | -4.6% |
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| Basic EPS [+] | ($0.61) | ($0.22) | ($1.14) | $0.63 | $0.54 | ($0.01) | $0.54 | ($0.65) |
| Growth | 177.3% | -80.5% | -279.7% | 17.8% | -4437.3% | -102.3% | -183.9% | -1014.1% |
| Diluted EPS [+] | ($0.61) | ($0.22) | ($1.14) | $0.61 | $0.52 | ($0.01) | $0.53 | ($0.65) |
| Growth | 177.3% | -80.5% | -284.7% | 18.2% | -4306.5% | -102.3% | -182.2% | -1018.5% |
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| Dividends per share [+] | | | | | | | | $0.82 |
| Growth | | | | | | | -100.0% | -9.3% |
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| Shares outstanding (basic) [+] | 39.2 | 39.1 | 37.1 | 31.4 | 28.3 | 25.9 | 23.0 | 13.6 |
| Growth | 0.4% | 5.3% | 18.3% | 10.9% | 9.4% | 12.7% | 68.9% | -54.7% |
| Shares outstanding (diluted) [+] | 39.2 | 39.1 | 37.1 | 32.3 | 29.2 | 25.9 | 23.4 | 13.6 |
| Growth | 0.4% | 5.3% | 15.1% | 10.5% | 12.8% | 10.4% | 72.6% | -54.9% |
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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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