Company: RRGB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051046
Chunk: 32

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 32
---
005 370,559 (8.2)%Other operating49,160 49,740 (1.2)%166,292 168,014 (1.0)%Occupancy23,531 23,826 (1.2)%80,056 79,850 0.3 %Total restaurant operating costs$235,087 $246,363 (4.6)%$804,697 $843,182 (4.6)%Restaurant level operating profit(1)$25,822 $24,242 6.5 %$121,327 $100,448 20.8 %

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

Twelve Weeks EndedForty Weeks Ended(Dollars in thousands)October 5, 2025October 6, 2024Increase (Decrease)October 5, 2025October 6, 2024Increase (Decrease)Restaurant revenue $260,909 $270,605 (3.6)%$926,024 $943,630 (1.9)%Restaurant operating costs:(Percentage of Restaurant Revenue)(Basis Points)(Percentage of Restaurant Revenue)(Basis Points)Cost of sales25.0 %24.1 %90 23.6 %23.8 %(20)Labor37.3 39.8 (250)36.7 39.3 (260)Other operating18.8 18.4 40 18.0 17.8 20 Occupancy9.0 8.8 20 8.6 8.5 10 Total restaurant operating costs90.1 %90.9 %(80)86.9 %89.3 %(240)Restaurant level operating profit9.9 %9.0 %90 13.1 %10.6 %250 

Certain percentage and basis point amounts in the table above do not total due to rounding as well as restaurant operating costs being expressed as a percentage of restaurant revenue and not total revenues.

23

The following table summarizes net income (loss), income (loss) per diluted share, and adjusted net income (loss) per diluted share for the periods presented:Twelve Weeks EndedForty Weeks