Company: RRGB
Filing Date: 2025-05-29
Form Type: 10-Q
Source: 0001171759-25-000020
Chunk: 16

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-05-29
Form: 10-Q
Item: Part I, Item 1
Chunk 16
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)— End of period90 92 Total number of restaurants491 505 

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The following table presents total Company-owned and franchised restaurants by state or province as of April 20, 2025:

 Company-Owned RestaurantsFranchised RestaurantsState:Arkansas2Alaska3Alabama3Arizona181California56Colorado21Connecticut3Delaware4Florida16Georgia6Iowa5Idaho8Illinois17Indiana11Kansas5Kentucky3Louisiana1Massachusetts5Maryland11Maine2Michigan19Minnesota4Missouri83Montana1North Carolina16Nebraska4New Hampshire3New Jersey111New Mexico3Nevada6New York14Ohio153Oklahoma5Oregon155Pennsylvania1120Rhode Island1South Carolina4South Dakota1Tennessee9Texas179Utah15Virginia18Washington36Wisconsin11Province:British Columbia11Total40190

16

Results of Operations

Operating results for each fiscal period presented below are expressed as a percentage of total revenues, except for the components of restaurant operating costs, which are expressed as a percentage of restaurant revenue.

This information has been prepared on a basis consistent with our audited 2024 annual financial statements, and, in the opinion of management, includes all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the information for the periods presented. Our operating results may fluctuate significantly as a result of a variety of factors, and operating results for any period presented are not necessarily indicative of results for a full fiscal year.

Sixteen Weeks Ended (Dollars in thousands)April 20, 2025April 21, 2024Revenues: Restaurant revenue98.4 %97.4 %Franchise revenue1.1 1.4 Other revenue0.5 1.2 Total revenues100.0 100.0 Costs and expenses: Restaurant operating costs (1) (excluding depreciation and amortization shown separately below): Cost of sales22.8 23.8 Labor37.1 39.3 Other operating17.5 17.6 Occupancy8.3 8.3 Total restaurant operating costs85.6 88.9 Depreciation and amortization3.9 4.7 General and administrative6.9 6.7 Selling2.4 3.5 Other charges (gains), net0.2 (1.0)