$6.25

Last traded 2025-12-31 — delisted

NASDAQ · Consumer Cyclical · Restaurants · $321.9M mcap · 46M float · 5.50% daily turnover · Short 58% of daily vol

Revenue

$452M -2.5% ▼

5Y CAGR: -3.5%

Gross Profit

$332M +115.8% ▲

5Y CAGR: +15.3%

Operating Income

$45M -14.2% ▼

5Y CAGR: -22.8%

Net Income

$22M +8.2% ▲

5Y CAGR: -28.7%

EPS (Diluted)

$0.41 +17.1% ▲

5Y CAGR: -26.4%

EBITDA

$62M -2.6% ▼

5Y CAGR: -19.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$289M	$398M	$456M	$464M	$452M
YoY Growth	-46.7%	+38.0%	+14.6%	+1.6%	-2.5%
Cost of Revenue	$209M	$256M	$315M	$310M	$120M
Gross Profit	$80M	$142M	$142M	$154M	$332M
Gross Margin	27.6%	35.7%	31.0%	33.2%	73.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$55M	$69M	$67M	$78M	$80M
Operating Expenses	$73M	$38M	$81M	$101M	$287M
Operating Income	$7M	$104M	$61M	$53M	$45M
Operating Margin	2.3%	26.1%	13.3%	11.4%	10.0%
Interest Expense	$14M	$12M	$14M	$21M	$23M
Income Before Tax	-$7M	$104M	$99M	$27M	$29M
Tax Expense	-$2M	$26M	$25M	$7M	$8M
Net Income	-$5M	$78M	$75M	$20M	$22M
Net Margin	-1.8%	19.6%	16.4%	4.3%	4.8%
EPS (Diluted)	$-0.08	$1.19	$1.23	$0.35	$0.41
EBITDA	$24M	$132M	$126M	$62M	$62M
Shares Outstanding	61M	66M	61M	56M	53M

Line Item	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3
Revenue	$115M	$110M	$116M	$112M	$115M	$112M	$118M	$113M
Cost of Revenue	$78M	$75M	$81M	$76M	$78M	$28M	$82M	$69M
Gross Profit	$37M	$34M	$35M	$36M	$37M	$83M	$36M	$44M
Gross Margin	32.0%	31.4%	30.1%	32.2%	32.3%	74.6%	30.7%	38.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$19M	$21M	$20M	$20M	$19M	$20M	$21M	$25M
Operating Expenses	$29M	$24M	$26M	$24M	$23M	$78M	$28M	$33M
Operating Income	$8M	$10M	$9M	$12M	$14M	$5M	$9M	$10M
Operating Margin	6.7%	9.1%	7.9%	10.5%	12.6%	4.7%	7.3%	9.2%
Interest Expense	$6M	$6M	$6M	$6M	$5M	$5M	$5M	$5M
Income Before Tax	$5M	$6M	$5M	$8M	$10M	$620K	$4M	$2M
Tax Expense	$2M	$2M	$1M	$1M	$3M	$294K	$1M	$1M
Net Income	$3M	$5M	$4M	$7M	$7M	$326K	$2M	$632K
Net Margin	2.5%	4.3%	3.1%	5.8%	5.9%	0.3%	2.1%	0.6%
EPS (Diluted)	$0.05	$0.09	$0.07	$0.12	$0.13	$0.01	$0.05	$0.01
EBITDA	$14M	$15M	$14M	$17M	$19M	$9M	$13M	$12M
Shares Outstanding	54M	53M	53M	52M	52M	52M	52M	52M

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