Restaurant operating costs
Breakdown
Segments
Restaurant revenueView metric
LaborView metric
OccupancyView metric
Franchising royalties and fees, and otherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Labor | $38.95M | $38.42M | $38.47M | $39.4M | $39.28M | $37.5M | $37.17M | $36.41M |
| Restaurant revenue | $30.86M | $30.67M | $32.47M | $32.29M | $32.86M | $30.71M | $31.31M | $30.89M |
| Occupancy | $11.61M | $11.54M | $11.38M | $11.49M | $11.39M | $11.08M | $10.66M | $10.35M |
| Franchising royalties and fees, and other | — | — | — | $31.79M | $31.79M | $31.79M | $31.79M | — |
| Total | — | — | — | — | — | — | — | — |
Franchising royalties and fees, and other is derived from annual filings.