BurgerFi International, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Jan 1, 2024	FY2022 12 months to Jan 2, 2023	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Operating costs
Revenue:
Restaurant sales
Restaurant Sales
Royalty - brand development and co-op
Franchise fees
Total restaurant sales

Other revenues
Royalty and other fees
Royalty - brand development and co-op
Franchise fees
Restaurant Sales
Royalty and other fees
Terminated Franchise Fees
Royalty - brand development and co-op
Franchise fees
Total Revenue

Restaurant level operating expenses:
Food, beverage and paper costs
Labor and related expenses
Other operating expenses
Occupancy and related expenses
Impairment
General and administrative expenses
Depreciation and amortization expense
Share-based compensation expense
Brand development, co-op and advertising expense
Gain on disposal of property and equipment
Goodwill and intangible asset impairment
Goodwill impairment
Asset impairment
Store closure costs
Restructuring costs
Pre-opening costs
TOTAL OPERATING EXPENSES
Operating Loss
Interest income
Unrealized gain (loss) on marketable securities held in Trust Account
Gain on extinguishment of debt
Other income, net
Gain on change in value of warrant liability
Interest expense, net
Income before income taxes
Loss before Income Taxes
Income tax benefit
Net (Loss) Income
Net Income Attributable to Non-Controlling Interests (predecessor)
Net Loss
Weighted average shares outstanding, basic and diluted
Basic and diluted net loss per common share
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)
Net Loss per common share:
Basic (in shares)
Diluted (in shares)

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