| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Restaurant | $39.14M | $36.87M | $38.1M | $41.87M | $41.05M | $39.77M | $39.96M | $44.31M |
| Restaurant Food Sales | — | — | — | $32.59M | $31.93M | $30.86M | $30.93M | $34.61M |
| Package Store Sales | — | — | — | — | — | — | — | $12.96M |
| Restaurant Bar Sales | — | — | — | $8.19M | $7.93M | $7.68M | $7.86M | $8.39M |
| Franchise Related Revenues | — | — | — | — | — | — | — | $473K |
| Other Revenues | — | — | $41K | $69K | — | — | $58K | $88K |
| Package | $10.29M | $9.46M | $12.44M | — | — | — | — | — |
| Eliminations | -$1.09M | -$1.03M | -$1.01M | — | — | — | — | — |
| Total | $48.82M | $45.75M | $50M | $53.36M | $51.89M | $50M | $52.57M | $56.52M |