• $777.1M
    Market Cap
  • 32.67%
    1-Year Change
  • Restaurants
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
280.9M
-22.44%
362.1M
-0.88%
365.3M
-0.79%
368.2M
+0.58%
Cost of Revenue
161.3M
+12.46%
143.4M
+3.96%
138.0M
-1.62%
140.3M
-16.26%
Gross Profit
119.5M
-45.33%
218.7M
-3.81%
227.3M
-0.28%
228.0M
+14.78%
Sales and Marketing Expense
86.8M
+14.76%
75.7M
-1.73%
77.0M
+9.06%
70.6M
-7.12%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
40.8M
+2.35%
39.8M
+2.22%
39.0M
+6.96%
36.4M
+21.27%
Total Operating Expenses
376.5M
+14.24%
329.5M
+2.30%
322.1M
-2.95%
331.9M
-2.72%
Operating Profit
-47.7M
+484.88%
-8.2M
-112.57%
64.8M
+250.71%
-43.0M
-201.80%
Interest Income
528,000
+57.61%
335,000
-84.85%
2.2M
+165.16%
-3.4M
-154.60%
Interest Expense
-8.2M
+966.28%
-771,000
+13.22%
-681,000
+70.68%
-399,000
-64.41%
Interest Income and Expense and Net
-7.7M
+1,664.45%
-436,000
-128.50%
1.5M
+140.35%
-3.8M
-174.46%
Total Nonoperating Income and Expense
-66.5M
+63.23%
-40.7M
-288.09%
21.7M
+127.29%
-79.3M
-557.22%
Income before Taxes
-47.7M
+484.88%
-8.2M
-112.57%
64.8M
+250.71%
-43.0M
-201.80%
Income Taxes
-10.2M
+132.15%
-4.4M
-147.22%
9.3M
+186.81%
-10.7M
-257.93%
Extraordinary Items
1.3M
+13.01%
1.1M
-71.95%
3.9M
+12.13%
3.5M
-24.06%
Net Income
-37.5M
+897.29%
-3.8M
-106.84%
54.9M
+271.62%
-32.0M
-190.25%
Net Income from Continuing Operations Applicable to Common
-47.7M
+484.88%
-8.2M
-112.57%
64.8M
+250.71%
-43.0M
-201.80%
Basic EPS and Net Income
-143.86
+791.33%
-16.14
-107.10%
227.39
+276.38%
-128.92
-196.07%
Diluted EPS and Net Income
-143.86
+969.59%
-13.45
-107.10%
189.49
+276.38%
-107.43
-196.07%
Basic Weighted Average Shares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Diluted Weighted Average Shares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Balance Sheet
Cash and Cash Equivalents
268.8M
+775.25%
30.7M
+9.42%
28.1M
-25.09%
37.5M
-11.53%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
268.8M
+775.25%
30.7M
+9.42%
28.1M
-25.09%
37.5M
-11.53%
Total Current Assets
378.5M
+121.86%
170.6M
+11.84%
152.6M
+1.26%
150.7M
-8.59%
Accumulated Depreciation
465.6M
+5.27%
442.3M
+5.30%
420.0M
+1.09%
415.5M
+5.79%
Property and Plant and Equipment and Net
366.6M
-2.54%
376.2M
-1.14%
380.5M
-5.05%
400.7M
+14.71%
Total Long-Term Assets
9.7M
+16.51%
8.3M
+0.08%
8.3M
-17.08%
10.0M
-6.43%
Total Assets
1.0B
+18.39%
866.1M
+1.97%
849.4M
+2.53%
828.5M
-7.41%
Income Taxes Payable
18.0M
-38.66%
29.4M
-22.53%
37.9M
+21.04%
31.3M
-32.64%
Total Short-Term Debt
33.1M
-5.51%
35.0M
N/A
0
-100.00%
10.0M
N/A
Total Current Liabilities
156.0M
+5.89%
147.3M
+32.60%
111.1M
-17.64%
134.9M
-6.09%
Total Long-Term Debt
213.9M
+2,039.20%
10.0M
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
767,000
+51.58%
506,000
+45.40%
348,000
-53.85%
754,000
-63.56%
Total Liabilities
502.0M
+71.21%
293.2M
+17.23%
250.1M
-8.36%
272.9M
-11.14%
Retained Earnings
590.2M
-5.97%
627.7M
-0.60%
631.5M
+9.53%
576.5M
-5.26%
Total Stockholders Equity
523.4M
-8.64%
573.0M
-4.40%
599.3M
+9.57%
547.0M
-6.93%
Total Shares Outstanding
206,864
0.00%
206,864
0.00%
206,864
0.00%
206,864
0.00%
Cash Flow
Cash from Operating Activities
107.0M
+115.38%
49.7M
-31.97%
73.0M
-42.89%
127.8M
-44.12%
Capital Expenditures
30.4M
-0.79%
30.6M
+30.72%
23.4M
-21.32%
29.7M
-53.92%
Cash from Investing Activities
-65.5M
-25.08%
-87.4M
+32.25%
-66.1M
-51.63%
-136.6M
+133.41%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
196.5M
+397.75%
39.5M
+344.76%
-16.1M
-517.93%
3.9M
+102.47%
Financials Ratio
Gross Margin
42.56%
-29.51%
60.39%
-2.96%
62.23%
+0.52%
61.91%
+14.12%
Operating Margin
-16.98%
+654.05%
-2.25%
-112.69%
17.75%
+251.91%
-11.68%
-201.21%
Return on Assets
-3.96%
+804.56%
-0.44%
-106.69%
6.55%
+276.26%
-3.72%
-200.17%
Return on Equity
-6.84%
+966.33%
-0.64%
-106.69%
9.59%
+269.88%
-5.64%
-191.67%
Revenue Growth
-22.44%
+2,458.27%
-0.88%
+10.86%
-0.79%
-236.30%
0.58%
+103.72%
Current Ratio
2.43
+109.51%
1.16
-15.65%
1.37
+22.95%
1.12
-2.67%
Cash Ratio
1.72
+726.38%
0.21
-17.46%
0.25
-9.04%
0.28
-5.80%
Debt-to-Equity Ratio
0.47
+501.15%
0.08
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.24
+363.27%
0.05
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow