Company: RRGB
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001171759-25-000028
Chunk: 59

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 59
---
 2025July 14, 2024Revenues: Restaurant revenue98.5 %98.1 %98.4 %97.7 %Franchise revenue1.1 1.4 1.1 1.4 Other revenue0.4 0.5 0.5 0.9 Total revenues100.0 100.0 100.0 100.0 Costs and expenses: Restaurant operating costs (1) (excluding depreciation and amortization shown separately below): Cost of sales23.3 23.6 23.0 23.7 Labor35.7 38.7 36.5 39.1 Other operating17.8 17.6 17.6 17.6 Occupancy8.7 8.4 8.5 8.3 Total restaurant operating costs85.5 88.1 85.6 88.6 Depreciation and amortization4.1 4.5 4.0 4.6 General and administrative6.1 5.5 6.6 6.2 Selling2.2 4.0 2.3 3.7 Other charges (gains), net(0.1)1.0 0.1 (0.2)Income (loss) from operations3.5 (1.5)2.8 (1.0)Other expense (income):Interest expense2.1 1.7 2.1 1.8 Interest (income) and other, net— — — (0.1)Income (loss) before income taxes1.4 (3.2)0.8 (2.7)Income tax provision (benefit)— — — — Net income (loss)1.4 %(3.2)%0.8 %(2.8)%

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 EndedTwenty-Eight Weeks Ended(Dollars in thousands)July 13, 2025July 14, 2024Percent ChangeJuly 13, 2025July 14, 2024Percent ChangeRestaurant revenue$279,305 $294,457 (5.