Cost of Sales
Breakdown
Segments
Beverage, food & packagingView metric
Labor costsView metric
Occupancy & other costsView metric
Pre-opening costsView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Beverage, food & packaging | $81.38M | $96.47M | $101.88M | $110.61M | $112.32M |
| Labor costs | $89.44M | $101.27M | $108.1M | $107.13M | $112.31M |
| Occupancy & other costs | $53.93M | $59.98M | $66.7M | $70.5M | $76.79M |
| Pre-opening costs | $5.61M | $4.54M | $6.93M | $8.27M | $6.34M |
| Total | $265.16M | $295.77M | $316.81M | $336.48M | $356.94M |