Company: RRGB
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001171759-25-000028
Chunk: 90

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 2
Chunk 90
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Decrease)Restaurant revenue$279.3 $294.5 (5.2)%$665.1 $673.0 (1.2)%Restaurant operating costs:Cost of sales65.2 69.4 (6.1)%153.2 159.7 (4.1)%Labor99.7 113.9 (12.5)%242.8 262.9 (7.6)%Other operating49.6 51.8 (4.2)%117.1 118.3 (1.0)%Occupancy24.3 24.6 (1.2)%56.5 56.0 0.9 %Total restaurant operating costs$238.8 $259.7 (8.0)%$569.6 $596.9 (4.6)%Restaurant level operating profit(1)$40.5 $34.8 16.4 %$95.5 $76.1 25.5 %

(1) Restaurant level operating profit is a non-GAAP measure. See below for a reconciliation of restaurant level operating profit to Income from Operations and Income from Operations as a percentage of total revenues.

Twelve Weeks EndedTwenty-Eight Weeks Ended(Dollars in millions)July 13, 2025July 14, 2024Increase/(Decrease)July 13, 2025July 14, 2024Increase/(Decrease)Restaurant revenue $279.3 $294.5 (5.1)%$665.1 $673.0 (1.2)%Restaurant operating costs:(Percentage of Restaurant Revenue)(Basis Points)(Percentage of Restaurant Revenue)(Basis Points)Cost of sales23.3 %23.6 %(30)23.0 %23.7 %(70)Labor35.7 38.7 (300)36.5 39.1 (260)Other operating17.8 17.6 20 17.6 17.6 — Occupancy8.7 8.4 30 8.5 8.3 20 Total restaurant operating costs85.5 %88.1 %(260)85.6 %88.6 %(300)Restaurant level operating profit14.5 %11.8 %270 14.4 %11.