|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 30, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jul 1, 2025
|
Q1 FY2025
As of Apr 1, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Oct 1, 2024
|
Q2 FY2024
As of Jul 2, 2024
|
Q1 FY2024
As of Apr 2, 2024
|
Q4 FY2023
As of Jan 2, 2024
|
Q3 FY2023
As of Oct 3, 2023
|
Q2 FY2023
As of Jul 4, 2023
|
Q1 FY2023
As of Apr 4, 2023
|
Q4 FY2022
As of Jan 3, 2023
|
Q3 FY2022
As of Sep 27, 2022
|
Q2 FY2022
As of Jun 28, 2022
|
Q1 FY2022
As of Mar 29, 2022
|
Q4 FY2021
As of Dec 28, 2021
|
Q3 FY2021
As of Sep 28, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts and other receivables | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Other assets: | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Gift card liabilities | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Other accrued expenses | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||||
| Common stock, $.01 par value, 250,000,000 shares authorized; 110,177,029 shares issued and 49,775,548 shares outstanding at June 30, 2026 and 109,546,812 shares issued and 49,635,893 shares outstanding at December 30, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock inclusive of excise tax, 60,401,481 and 59,910,919 shares at cost at June 30, 2026 and December 30, 2025, respectively | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity |
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