Company: RRGB
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001171759-25-000028
Chunk: 20

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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, 2025July 14, 2024Revenues:Restaurant revenue$279,305 $294,457 $665,115 $673,025 Franchise revenue3,186 4,287 7,675 9,628 Other revenue1,212 1,410 3,265 6,042 Total revenues283,703 300,154 676,055 688,695 Costs and expenses:Cost of sales65,159 69,444 153,186 159,653 Labor99,709 113,908 242,767 262,866 Other operating49,600 51,783 117,132 118,273 Occupancy24,329 24,595 56,526 56,023 General and administrative expenses17,418 16,612 44,408 42,454 Selling6,350 12,040 15,726 25,587 Other segment items(1)(256)2,931 420 (1,045)Depreciation and amortization11,579 13,402 27,013 31,556 Interest expense, net and other5,919 4,968 13,734 12,136 Income tax expense (benefit)(97)(40)(99)141 Segment net income (loss)$3,993 $(9,489)$5,242 $(18,949)

(1) Other segment items consists primarily of other charges (gains). 

14

ITEM 2.    Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations provides a narrative of our financial performance and condition that should be read in conjunction with the accompanying Condensed Consolidated Financial Statements. References to the second quarter of fiscal 2025 and fiscal 2024 refer to the twelve weeks ended July 13, 2025 and July 14, 2024, respectively.

Description of Business

Red Robin Gourmet Burgers, Inc., a Delaware corporation, together with its subsidiaries ("Red Robin," "we," "us," "our," or the "Company"), primarily operates, franchises, and develops full-service restaurants with 487 locations in North America. As of July 13, 2025, the Company owned 397 restaurants located in 39 states, and had 90 franchised restaurants in 13 states