Quarterly
Annual
| Unit: USD | 2024-03-31 |
|---|---|
revenues | |
sandwich shop sales | 107,577,000 |
franchise royalties, fees and rent income | 3,576,000 |
total revenues | 111,153,000 |
expenses | |
sandwich shop operating expenses, excluding depreciation | |
food, beverage and packaging costs | 29,270,000 |
labor and related expenses | 32,253,000 |
occupancy expenses | 11,714,000 |
other operating expenses | 19,829,000 |
franchise support, rent and marketing expenses | 2,537,000 |
general and administrative expenses | 11,547,000 |
depreciation expense | 3,011,000 |
pre-opening costs | |
loss on franchise growth acceleration initiative activities | 133,000 |
impairment, loss on disposal of property and equipment and shop closures | 741,000 |
total operating expenses | 111,035,000 |
income from operations | 118,000 |
yoy | |
qoq | |
operating margin % | |
interest expense | 364,000 |
loss on extinguishment of debt | 2,376,000 |
income before income taxes | -2,622,000 |
income tax expense | 51,000 |
net income | -2,673,000 |
yoy | |
qoq | |
net income margin % | |
net income attributable to non-controlling interest | 94,000 |
net income attributable to potbelly corporation | -2,767,000 |
net income per common share attributable to common stockholders: | |
basic | -90 |
diluted | -90 |
weighted-average shares outstanding: | |
basic | 29,551,000 |
diluted | 29,551,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
