Company: RRGB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051046
Chunk: 84

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 2
Chunk 84
---
 39.8 36.7 39.3 Other operating18.8 18.4 18.0 17.8 Occupancy9.0 8.8 8.6 8.5 Total restaurant operating costs90.1 90.9 86.9 89.3 Depreciation and amortization4.5 4.9 4.1 4.7 General and administrative6.4 7.6 6.5 6.6 Selling2.6 2.0 2.4 3.2 Other charges (gains), net2.4 0.6 0.7 0.1 Income (loss) from operations(4.6)(4.7)0.7 (2.0)Other expense (income):Interest expense2.3 2.3 2.1 2.0 Interest (income) and other, net— (0.1)— (0.1)Income (loss) before income taxes(6.8)(6.9)(1.4)(3.9)Income tax provision (benefit)0.1 — — — Net income (loss)(6.9)%(6.9)%(1.4)%(3.9)%

Certain percentage amounts in the table above do not total due to rounding.

(1) Expressed as a percentage of restaurant revenue.

18

Revenues

Twelve Weeks EndedForty Weeks Ended(Dollars in thousands)October 5, 2025October 6, 2024Percent ChangeOctober 5, 2025October 6, 2024Percent ChangeRestaurant revenue$260,909 $270,605 (3.6)%$926,024 $943,630 (1.9)%Franchise revenue3,265 3,007 8.6 %10,940 12,635 (13.4)%Other revenue954 1,026 (7.0)%4,218 7,068 (40.3)%Total revenues$265,128 $274,638 (3.5)%$941,182 $963,333 (2.3)%Average weekly net sales volumes in Company-owned restaurants$55,207 $55,007 0.4 %$57,851 $57