Total restaurant operating costs
Breakdown
Segments
Food, beverage, and packagingView metric
Labor and related expensesView metric
Occupancy and related expensesView metric
Other restaurant operating costsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Labor and related expenses | $49.67M | $47.52M | $45.91M | $48.07M | $51.04M | $50.16M | $47.3M | $50.76M |
| Food, beverage, and packaging | $49.88M | $47.71M | $44.06M | $43.99M | $51.44M | $52.89M | $45.35M | $46.85M |
| Other restaurant operating costs | $28.55M | $28.21M | $27.97M | $28.88M | $31.53M | $30.27M | $29.59M | $29.94M |
| Occupancy and related expenses | $15.02M | $15.05M | $15.01M | $15.67M | $16.44M | $16.56M | $16.75M | $17.77M |
| Total | $143.12M | $138.49M | $132.95M | $136.62M | $150.46M | $149.88M | $138.99M | $145.32M |