Total operating revenues
Breakdown
Segments
Restaurant revenueView metric
Other operating revenueView metric
Real estate and resortView metric
OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Restaurant revenue | $107.6M | $102.1M | $103.4M | $99.1M | $101.9M | $94.6M | $94.9M | $91.9M |
| Real estate and resort | $10.2M | $11.7M | $6.4M | $4M | $8.3M | $12.3M | $8.4M | $4.3M |
| Other | $200K | $100K | $100K | $100K | $0 | $0 | $0 | $0 |
| Total | $118M | $113.9M | $109.9M | $103.2M | $110.2M | $106.9M | $103.3M | $96.2M |