Quarterly
Annual
| Unit: USD | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-09-24 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 119,798,000 | 110,464,000 | 116,347,000 | 113,464,000 | 119,001,000 | 112,498,000 | 104,101,000 | 106,682,000 | 110,946,000 | 100,486,000 | 98,665,000 | 101,939,000 | 108,153,000 | 87,710,000 | 78,708,000 | 82,032,000 | 65,712,000 | 94,500,000 | 102,032,000 | 109,082,000 | 113,132,000 | 102,111,000 | 96,834,000 | 101,175,000 | 106,340,000 | 93,850,000 | 96,019,000 | 92,193,000 | 94,472,000 | 86,904,000 | 79,053,000 | 85,597,000 | 87,909,000 | 78,054,000 | 70,961,000 | 73,910,000 | 75,362,000 | 66,829,000 | 61,759,000 | 64,107,000 | 63,284,000 | 55,951,000 | 50,760,000 | 53,476,000 | 53,427,000 | 46,698,000 | 46,680,000 | 44,939,000 | 43,545,000 |
yoy | 0.67% | -1.81% | 11.76% | 6.36% | 7.26% | 11.95% | 5.51% | 4.65% | 2.58% | 14.57% | 25.36% | 24.27% | 64.59% | -7.19% | -22.86% | -24.80% | -41.92% | -7.45% | 5.37% | 7.82% | 6.39% | 8.80% | 0.85% | 9.74% | 12.56% | 7.99% | 21.46% | 7.71% | 7.47% | 11.34% | 11.40% | 15.81% | 16.65% | 16.80% | 14.90% | 15.29% | 19.09% | 19.44% | 21.67% | 19.88% | 18.45% | 19.81% | 8.74% | 19.00% | 22.69% | ||||
qoq | 8.45% | -5.06% | 2.54% | -4.65% | 5.78% | 8.07% | -2.42% | -3.84% | 10.41% | 1.85% | -3.21% | -5.75% | 23.31% | 11.44% | -4.05% | 24.84% | -30.46% | -7.38% | -6.46% | -3.58% | 10.79% | 5.45% | -4.29% | -4.86% | 13.31% | -2.26% | 4.15% | -2.41% | 8.71% | 9.93% | -7.65% | -2.63% | 12.63% | 10.00% | -3.99% | -1.93% | 12.77% | 8.21% | -3.66% | 1.30% | 13.11% | 10.23% | -5.08% | 0.09% | 14.41% | 0.04% | 3.87% | 3.20% | |
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 30,719,000 | 27,821,000 | 29,203,000 | 28,517,000 | 29,432,000 | 28,718,000 | 28,637,000 | 29,149,000 | 30,874,000 | 26,243,000 | 25,492,000 | 24,972,000 | 25,565,000 | 20,447,000 | 19,242,000 | 19,819,000 | 15,410,000 | 24,562,000 | 26,590,000 | 28,673,000 | 29,174,000 | 25,715,000 | 25,516,000 | 25,899,000 | 26,958,000 | 23,573,000 | 25,337,000 | 24,659,000 | 24,449,000 | 21,825,000 | 20,619,000 | 22,528,000 | 22,397,000 | 19,998,000 | 18,666,000 | 19,674,000 | 19,802,000 | 17,544,000 | 17,541,000 | 18,110,000 | 17,980,000 | 15,528,000 | 13,830,000 | 14,863,000 | 14,644,000 | 12,557,000 | 12,711,000 | 12,194,000 | 11,622,000 |
gross profit | 89,079,000 | 82,643,000 | 87,144,000 | 84,947,000 | 89,569,000 | 83,780,000 | 75,464,000 | 77,533,000 | 80,072,000 | 74,243,000 | 73,173,000 | 76,967,000 | 82,588,000 | 67,263,000 | 59,466,000 | 62,213,000 | 50,302,000 | 69,938,000 | 75,442,000 | 80,409,000 | 83,958,000 | 76,396,000 | 71,318,000 | 75,276,000 | 79,382,000 | 70,277,000 | 70,682,000 | 67,534,000 | 70,023,000 | 65,079,000 | 58,434,000 | 63,069,000 | 65,512,000 | 58,056,000 | 52,295,000 | 54,236,000 | 55,560,000 | 49,285,000 | 44,218,000 | 45,997,000 | 45,304,000 | 40,423,000 | 36,930,000 | 38,613,000 | 38,783,000 | 34,141,000 | 33,969,000 | 32,745,000 | 31,923,000 |
yoy | -0.55% | -1.36% | 15.48% | 9.56% | 11.86% | 12.85% | 3.13% | 0.74% | -3.05% | 10.38% | 23.05% | 23.72% | 64.18% | -3.82% | -21.18% | -22.63% | -40.09% | -8.45% | 5.78% | 6.82% | 5.76% | 8.71% | 0.90% | 11.46% | 13.37% | 7.99% | 20.96% | 7.08% | 6.89% | 12.10% | 11.74% | 16.29% | 17.91% | 17.80% | 18.27% | 17.91% | 22.64% | 21.92% | 19.73% | 19.12% | 16.81% | 18.40% | 8.72% | 17.92% | 21.49% | ||||
qoq | 7.79% | -5.17% | 2.59% | -5.16% | 6.91% | 11.02% | -2.67% | -3.17% | 7.85% | 1.46% | -4.93% | -6.81% | 22.78% | 13.11% | -4.42% | 23.68% | -28.08% | -7.30% | -6.18% | -4.23% | 9.90% | 7.12% | -5.26% | -5.17% | 12.96% | -0.57% | 4.66% | -3.55% | 7.60% | 11.37% | -7.35% | -3.73% | 12.84% | 11.02% | -3.58% | -2.38% | 12.73% | 11.46% | -3.87% | 1.53% | 12.07% | 9.46% | -4.36% | -0.44% | 13.60% | 0.51% | 3.74% | 2.57% | |
gross margin % | 74.36% | 74.81% | 74.90% | 74.87% | 75.27% | 74.47% | 72.49% | 72.68% | 72.17% | 73.88% | 74.16% | 75.50% | 76.36% | 76.69% | 75.55% | 75.84% | 76.55% | 74.01% | 73.94% | 73.71% | 74.21% | 74.82% | 73.65% | 74.40% | 74.65% | 74.88% | 73.61% | 73.25% | 74.12% | 74.89% | 73.92% | 73.68% | 74.52% | 74.38% | 73.70% | 73.38% | 73.72% | 73.75% | 71.60% | 71.75% | 71.59% | 72.25% | 72.75% | 72.21% | 72.59% | 73.11% | 72.77% | 72.87% | 73.31% |
labor | 35,996,000 | 34,655,000 | 35,851,000 | 34,548,000 | 35,159,000 | 34,102,000 | 31,779,000 | 32,378,000 | 32,267,000 | 29,825,000 | 28,711,000 | 29,776,000 | 30,306,000 | 24,829,000 | 23,376,000 | 23,891,000 | 17,337,000 | 33,580,000 | 36,456,000 | 38,770,000 | 38,854,000 | 36,699,000 | 36,051,000 | 37,395,000 | 37,411,000 | 33,468,000 | 34,991,000 | 32,423,000 | 31,732,000 | 29,699,000 | 27,873,000 | 28,469,000 | 28,708,000 | 25,680,000 | 23,711,000 | 23,641,000 | 24,127,000 | 22,146,000 | 21,386,000 | 21,763,000 | 20,806,000 | 18,710,000 | 17,298,000 | 17,552,000 | 16,740,000 | 14,975,000 | 14,928,000 | 14,613,000 | 13,740,000 |
operating | 19,306,000 | 18,082,000 | 19,466,000 | 19,047,000 | 18,896,000 | 18,078,000 | 17,272,000 | 17,441,000 | 17,493,000 | 16,230,000 | 15,201,000 | 15,001,000 | 15,944,000 | 13,471,000 | 12,388,000 | 12,659,000 | 10,720,000 | 14,585,000 | 15,538,000 | 16,127,000 | 15,897,000 | 14,559,000 | 14,385,000 | 14,947,000 | 14,773,000 | 13,352,000 | 13,066,000 | 13,201,000 | 13,164,000 | 12,032,000 | 11,307,000 | 12,003,000 | 12,034,000 | 10,556,000 | 10,220,000 | 10,235,000 | 10,168,000 | 9,331,000 | 8,775,000 | 8,966,000 | 8,595,000 | 7,561,000 | 7,537,000 | 7,658,000 | 7,537,000 | 6,547,000 | 6,688,000 | 6,490,000 | 6,069,000 |
occupancy | 7,568,000 | 7,667,000 | 6,964,000 | 7,772,000 | 8,116,000 | 7,882,000 | 7,266,000 | 7,490,000 | 7,556,000 | 7,652,000 | 7,232,000 | 7,351,000 | 7,459,000 | 7,239,000 | 6,843,000 | 7,480,000 | 7,097,000 | 7,986,000 | 7,811,000 | 8,206,000 | 8,152,000 | 7,982,000 | 7,731,000 | 7,728,000 | 7,472,000 | 7,097,000 | 6,714,000 | 6,483,000 | 6,324,000 | 6,121,000 | 5,567,000 | 5,695,000 | 5,637,000 | 5,305,000 | 4,870,000 | 4,802,000 | 4,867,000 | 4,480,000 | 4,027,000 | 3,782,000 | 3,804,000 | 3,554,000 | 3,042,000 | 3,221,000 | 3,108,000 | 2,891,000 | 2,796,000 | 2,726,000 | 2,530,000 |
general and administrative | 7,234,000 | 7,134,000 | 8,057,000 | 7,885,000 | 7,698,000 | 7,806,000 | 6,485,000 | 6,700,000 | 6,494,000 | 6,654,000 | 6,076,000 | 6,996,000 | 6,679,000 | 6,848,000 | 6,000,000 | 5,701,000 | 4,774,000 | 5,720,000 | 5,671,000 | 5,975,000 | 5,868,000 | 6,167,000 | 5,208,000 | 4,811,000 | 5,235,000 | 5,471,000 | 4,271,000 | 4,814,000 | 4,704,000 | 4,872,000 | 4,025,000 | 4,132,000 | 4,870,000 | 4,533,000 | 3,720,000 | 4,073,000 | 4,299,000 | 4,084,000 | 2,955,000 | 2,876,000 | 2,939,000 | 2,923,000 | 2,295,000 | 2,418,000 | 2,507,000 | 2,795,000 | 2,939,000 | 2,497,000 | 2,137,000 |
marketing | 1,566,000 | 1,449,000 | 1,559,000 | 1,609,000 | 1,693,000 | 1,550,000 | 1,436,000 | 1,541,000 | 1,614,000 | 1,413,000 | 1,009,000 | 1,136,000 | 1,238,000 | 977,000 | 844,000 | 514,000 | 365,000 | 1,009,000 | 1,068,000 | 1,492,000 | 1,544,000 | 1,451,000 | 744,000 | 1,016,000 | 1,089,000 | 1,080,000 | 713,000 | 699,000 | 712,000 | 631,000 | 474,000 | 641,000 | 692,000 | 583,000 | 529,000 | 576,000 | 609,000 | 535,000 | 392,000 | 422,000 | 483,000 | 422,000 | 143,000 | 409,000 | 402,000 | 352,000 | 365,000 | 344,000 | 326,000 |
restaurant pre-opening | 548,000 | 654,000 | 548,000 | 343,000 | 613,000 | 481,000 | 629,000 | 266,000 | 342,000 | 125,000 | 90,000 | 349,000 | 615,000 | 677,000 | 286,000 | 345,000 | 278,000 | 860,000 | 592,000 | 457,000 | 1,182,000 | 718,000 | 657,000 | 994,000 | 1,310,000 | 1,421,000 | 2,165,000 | 1,244,000 | 1,722,000 | 1,102,000 | 1,203,000 | 1,178,000 | 1,534,000 | 1,433,000 | 1,543,000 | 1,067,000 | 699,000 | 1,108,000 | 806,000 | 1,273,000 | 1,305,000 | 1,155,000 | 879,000 | 983,000 | 1,050,000 | 971,000 | 469,000 | 934,000 | 1,224,000 |
impairment, closed restaurant and other costs | 2,686,000 | 438,000 | 3,118,000 | 1,017,000 | 482,000 | 371,000 | 3,249,000 | 1,190,000 | 734,000 | 1,279,000 | 2,461,000 | 3,973,000 | 1,404,000 | 2,344,000 | 2,795,000 | 3,444,000 | |||||||||||||||||||||||||||||||||
merger costs | 651,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 5,494,000 | 5,440,000 | 5,400,000 | 5,378,000 | 5,222,000 | 5,140,000 | 5,111,000 | 5,102,000 | 4,981,000 | 4,982,000 | 5,100,000 | 5,093,000 | 5,086,000 | 4,918,000 | |||||||||||||||||||||||||||||||||||
total costs and expenses | 111,768,000 | 103,340,000 | 110,166,000 | 106,116,000 | 107,311,000 | 104,128,000 | 101,864,000 | 101,257,000 | 102,355,000 | 94,403,000 | 91,372,000 | 94,647,000 | 94,296,000 | 81,750,000 | 76,777,000 | 78,697,000 | 61,658,000 | 112,364,000 | 105,111,000 | 112,284,000 | 106,786,000 | 98,740,000 | 95,391,000 | 110,215,000 | 99,150,000 | 90,175,000 | 90,504,000 | 88,006,000 | 87,114,000 | 80,443,000 | 76,271,000 | 78,857,000 | 79,579,000 | 71,565,000 | 71,024,000 | 67,298,000 | 67,765,000 | 62,226,000 | 58,774,000 | 59,855,000 | 58,351,000 | 52,169,000 | 47,464,000 | 49,428,000 | 48,622,000 | 43,473,000 | 42,980,000 | 41,523,000 | 39,191,000 |
income from operations | 8,030,000 | 7,124,000 | 6,181,000 | 7,348,000 | 11,690,000 | 8,370,000 | 2,237,000 | 5,425,000 | 8,591,000 | 6,083,000 | 7,293,000 | 7,292,000 | 13,857,000 | 5,960,000 | 1,931,000 | 3,335,000 | 4,054,000 | -17,864,000 | -3,079,000 | -3,202,000 | 6,346,000 | 3,371,000 | 1,443,000 | -9,040,000 | 7,190,000 | 3,675,000 | 5,515,000 | 4,187,000 | 7,358,000 | 6,461,000 | 2,782,000 | 6,740,000 | 8,330,000 | 6,489,000 | -63,000 | 6,612,000 | 7,597,000 | 4,603,000 | 2,985,000 | 4,252,000 | 4,933,000 | 3,782,000 | 3,296,000 | 4,048,000 | 4,805,000 | 3,225,000 | 3,700,000 | 3,416,000 | 4,354,000 |
yoy | -31.31% | -14.89% | 176.31% | 35.45% | 36.07% | 37.60% | -69.33% | -25.60% | -38.00% | 2.06% | 277.68% | 118.65% | 241.81% | -133.36% | -162.72% | -204.15% | -36.12% | -629.93% | -313.37% | -64.58% | -11.74% | -8.27% | -73.83% | -315.91% | -2.28% | -43.12% | 98.24% | -37.88% | -11.67% | -0.43% | -4515.87% | 1.94% | 9.65% | 40.97% | -102.11% | 55.50% | 54.00% | 21.71% | -9.44% | 5.04% | 2.66% | 17.27% | -10.92% | 18.50% | 10.36% | ||||
qoq | 12.72% | 15.26% | -15.88% | -37.14% | 39.67% | 274.16% | -58.76% | -36.85% | 41.23% | -16.59% | 0.01% | -47.38% | 132.50% | 208.65% | -42.10% | -17.74% | -122.69% | 480.19% | -3.84% | -150.46% | 88.25% | 133.61% | -115.96% | -225.73% | 95.65% | -33.36% | 31.72% | -43.10% | 13.88% | 132.24% | -58.72% | -19.09% | 28.37% | -10400.00% | -100.95% | -12.97% | 65.04% | 54.20% | -29.80% | -13.80% | 30.43% | 14.75% | -18.58% | -15.75% | 48.99% | -12.84% | 8.31% | -21.54% | |
operating margin % | 6.70% | 6.45% | 5.31% | 6.48% | 9.82% | 7.44% | 2.15% | 5.09% | 7.74% | 6.05% | 7.39% | 7.15% | 12.81% | 6.80% | 2.45% | 4.07% | 6.17% | -18.90% | -3.02% | -2.94% | 5.61% | 3.30% | 1.49% | -8.94% | 6.76% | 3.92% | 5.74% | 4.54% | 7.79% | 7.43% | 3.52% | 7.87% | 9.48% | 8.31% | -0.09% | 8.95% | 10.08% | 6.89% | 4.83% | 6.63% | 7.80% | 6.76% | 6.49% | 7.57% | 8.99% | 6.91% | 7.93% | 7.60% | 10.00% |
interest income | -545,000 | -606,000 | -755,000 | -945,000 | -854,000 | -777,000 | -494,000 | -331,000 | -75,000 | ||||||||||||||||||||||||||||||||||||||||
income before income taxes | 8,575,000 | 7,730,000 | 6,936,000 | 8,293,000 | 12,544,000 | 9,147,000 | 2,731,000 | 5,756,000 | 8,666,000 | 6,055,000 | 7,267,000 | 7,218,000 | 13,836,000 | 5,937,000 | 1,912,000 | 3,302,000 | 3,901,000 | -17,916,000 | -3,111,000 | -3,230,000 | 6,323,000 | 3,332,000 | 1,419,000 | -9,064,000 | 7,171,000 | 3,659,000 | 5,498,000 | 4,171,000 | 7,342,000 | 6,445,000 | 2,766,000 | 6,724,000 | 8,314,000 | 6,474,000 | -80,000 | 6,596,000 | 7,567,000 | 4,556,000 | 2,938,000 | 4,216,000 | 4,914,000 | 3,760,000 | 3,267,000 | 4,025,000 | 4,781,000 | 3,192,000 | 3,555,000 | 1,131,000 | 2,470,000 |
income tax expense | 1,162,000 | 814,000 | 1,456,000 | 1,219,000 | 1,810,000 | 925,000 | 524,750 | 767,000 | 795,000 | 78,000 | 115,000 | 715,000 | 476,000 | 1,221,000 | 976,000 | 2,013,000 | 1,895,000 | 433,000 | 2,125,000 | 2,534,000 | 1,942,000 | -299,000 | 2,527,000 | 2,194,000 | 1,321,000 | 631,000 | 1,110,000 | 1,468,000 | 1,128,000 | 815,000 | 1,209,000 | 1,621,000 | 551,000 | 1,000,000 | 341,000 | 739,000 | |||||||||||||
net income | 7,413,000 | 6,916,000 | 5,480,000 | 7,074,000 | 10,734,000 | 8,222,000 | 2,477,000 | 4,989,000 | 7,871,000 | 5,518,000 | 5,992,000 | 6,000,000 | 11,530,000 | 6,654,000 | 1,782,000 | 2,826,000 | 4,502,000 | -12,404,000 | -1,430,000 | -1,817,000 | 6,245,000 | 3,217,000 | 3,410,000 | -7,510,000 | 6,456,000 | 3,183,000 | 15,882,000 | 3,195,000 | 5,329,000 | 4,550,000 | 2,333,000 | 4,599,000 | 5,780,000 | 4,532,000 | 219,000 | 4,069,000 | 5,373,000 | 3,235,000 | 2,307,000 | 3,106,000 | 3,446,000 | 2,632,000 | 2,452,000 | 2,816,000 | 3,160,000 | 2,641,000 | 2,555,000 | 790,000 | 1,731,000 |
yoy | -30.94% | -15.88% | 121.24% | 41.79% | 36.37% | 49.00% | -58.66% | -16.85% | -31.73% | -17.07% | 236.25% | 112.31% | 156.11% | -153.64% | -224.62% | -255.53% | -27.91% | -485.58% | -141.94% | -75.81% | -3.27% | 1.07% | -78.53% | -335.05% | 21.15% | -30.04% | 580.75% | -30.53% | -7.80% | 0.40% | 965.30% | 13.03% | 7.57% | 40.09% | -90.51% | 31.00% | 55.92% | 22.91% | -5.91% | 10.30% | 9.05% | -0.34% | -4.03% | 256.46% | 82.55% | ||||
qoq | 7.19% | 26.20% | -22.53% | -34.10% | 30.55% | 231.93% | -50.35% | -36.62% | 42.64% | -7.91% | -0.13% | -47.96% | 73.28% | 273.40% | -36.94% | -37.23% | -136.29% | 767.41% | -21.30% | -129.10% | 94.12% | -5.66% | -145.41% | -216.33% | 102.83% | -79.96% | 397.09% | -40.05% | 17.12% | 95.03% | -49.27% | -20.43% | 27.54% | 1969.41% | -94.62% | -24.27% | 66.09% | 40.23% | -25.72% | -9.87% | 30.93% | 7.34% | -12.93% | -10.89% | 19.65% | 3.37% | 223.42% | -54.36% | |
net income margin % | 6.19% | 6.26% | 4.71% | 6.23% | 9.02% | 7.31% | 2.38% | 4.68% | 7.09% | 5.49% | 6.07% | 5.89% | 10.66% | 7.59% | 2.26% | 3.44% | 6.85% | -13.13% | -1.40% | -1.67% | 5.52% | 3.15% | 3.52% | -7.42% | 6.07% | 3.39% | 16.54% | 3.47% | 5.64% | 5.24% | 2.95% | 5.37% | 6.57% | 5.81% | 0.31% | 5.51% | 7.13% | 4.84% | 3.74% | 4.85% | 5.45% | 4.70% | 4.83% | 5.27% | 5.91% | 5.66% | 5.47% | 1.76% | 3.98% |
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | 430 | 400 | 320 | 400 | 590 | 460 | 150 | 270 | 420 | 290 | 300 | 300 | 580 | 340 | 100 | 140 | 260 | -750 | -90 | -110 | 370 | 190 | 200 | -440 | 380 | 190 | 940 | 190 | 320 | 270 | 130 | 270 | 350 | 270 | 10 | 250 | 330 | 200 | 140 | 190 | 210 | 160 | 150 | 170 | 190 | 160 | 270 | 50 | 160 |
diluted | 430 | 400 | 320 | 390 | 590 | 450 | 140 | 270 | 410 | 290 | 300 | 300 | 570 | 330 | 100 | 140 | 260 | -750 | -80 | -110 | 370 | 190 | 200 | -440 | 380 | 190 | 930 | 190 | 310 | 270 | 140 | 270 | 340 | 270 | 10 | 240 | 320 | 190 | 140 | 190 | 210 | 160 | 140 | 170 | 190 | 160 | 180 | 50 | 150 |
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | 17,230,189,000 | 17,305,582,000 | 17,823,187,000 | 17,877,063,000 | 18,080,327,000 | 18,020,434,000 | 18,682,255,000 | 18,685,401,000 | 18,919,473,000 | 19,099,754,000 | 19,835,550,000 | 19,913,355,000 | 19,980,513,000 | 19,752,928,000 | 18,396,335,000 | 19,692,181,000 | 17,555,506,000 | 16,635,340,000 | 16,728,955,000 | 16,615,927,000 | 16,804,465,000 | 16,870,154,000 | 16,931,589,000 | 16,948,701,000 | 16,936,807,000 | 16,936,824,000 | 16,894,986,000 | 16,905,705,000 | 16,899,249,000 | 16,855,275,000 | 16,676,073,000 | 16,803,188,000 | 16,578,537,000 | 16,503,226,000 | 16,470,278,000 | 16,476,472,000 | 16,470,344,000 | 16,449,682,000 | 16,427,732,000 | 16,436,585,000 | 16,435,687,000 | 16,397,629,000 | 16,276,999,000 | 16,344,454,000 | 16,269,243,000 | 16,111,286,000 | 6,809,576,000 | 10,215,755,000 | 194,766,000 |
diluted | 17,233,650,000 | 17,406,905,000 | 17,934,520,000 | 17,987,525,000 | 18,154,921,000 | 18,176,121,000 | 18,793,455,000 | 18,761,263,000 | 18,983,553,000 | 19,288,718,000 | 20,079,237,000 | 20,100,811,000 | 20,197,574,000 | 20,125,220,000 | 18,396,335,000 | 19,784,364,000 | 17,578,129,000 | 16,635,340,000 | 16,824,395,000 | 16,720,662,000 | 16,859,657,000 | 16,955,324,000 | 17,062,347,000 | 17,114,190,000 | 17,072,179,000 | 17,069,140,000 | 17,003,233,000 | 16,986,794,000 | 17,016,006,000 | 17,002,256,000 | 16,887,882,000 | 16,953,093,000 | 16,840,629,000 | 16,803,756,000 | 16,739,387,000 | 16,760,695,000 | 16,730,963,000 | 16,689,562,000 | 16,709,471,000 | 16,706,865,000 | 16,719,316,000 | 16,712,418,000 | 16,677,387,000 | 16,712,618,000 | 16,677,221,000 | 16,577,053,000 | 12,893,290,000 | 14,033,234,000 | 9,538,093,000 |
interest expense | 28,000 | 26,000 | 74,000 | 21,000 | 23,000 | 19,000 | 33,000 | 153,000 | 52,000 | 32,000 | 28,000 | 23,000 | 39,000 | 24,000 | 24,000 | 19,000 | 16,000 | 17,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 15,000 | 17,000 | 16,000 | 30,000 | 47,000 | 47,000 | 36,000 | 19,000 | 22,000 | 29,000 | 23,000 | 24,000 | 33,000 | -1,528,000 | 2,285,000 | 1,884,000 | |||||||||
income tax benefit | 537,000 | 1,275,000 | 1,218,000 | 2,306,000 | -717,000 | 130,000 | 476,000 | -1,681,000 | -1,413,000 | ||||||||||||||||||||||||||||||||||||||||
gain on insurance settlements | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
legal settlement | -160,000 | 775,000 | |||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 3,757,000 | 4,844,000 | 4,895,000 | 5,289,000 | 5,254,000 | 5,284,000 | 5,124,000 | 5,077,000 | 5,099,000 | 5,089,000 | 4,902,000 | 4,713,000 | 4,609,000 | 4,483,000 | 4,307,000 | 4,161,000 | 4,076,000 | 3,821,000 | 3,707,000 | 3,477,000 | 3,405,000 | 3,230,000 | 3,194,000 | 2,998,000 | 2,892,000 | 2,663,000 | 2,439,000 | 2,316,000 | 2,440,000 | 2,324,000 | 2,126,000 | 1,968,000 | 1,856,000 | 1,725,000 | 1,543,000 | ||||||||||||||
impairment and closed restaurant costs | 1,782,000 | 18,773,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -601,000 | -5,512,000 | -1,991,000 | -1,554,000 | |||||||||||||||||||||||||||||||||||||||||||||
impairment and closure costs | 1,972,000 | 7,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||
closure costs | 216,000 | 372,000 | 97,500 | 390,000 | |||||||||||||||||||||||||||||||||||||||||||||
loss on asset impairment | 3,084,000 | 12,336,000 | |||||||||||||||||||||||||||||||||||||||||||||||
secondary offering costs | 508,000 | 417,000 | |||||||||||||||||||||||||||||||||||||||||||||||
advisory agreement termination fee | |||||||||||||||||||||||||||||||||||||||||||||||||
undistributed earnings allocated to participating interests | 257,000 | 1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 2,452,000 | 2,816,000 | 3,160,000 | 2,641,000 | 2,555,000 | 533,000 | 31,000 | ||||||||||||||||||||||||||||||||||||||||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
settlement with former director |
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