Company: RRGB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051046
Chunk: 82

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 2
Chunk 82
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million last year, a $24.6 million improvement.

•Adjusted EBITDA(2) is $58.0 million compared to $31.2 million last year, an 86% increase.

(1) Comparable restaurant revenue represents revenue from Company-owned restaurants that have operated for at least 18 months as of the beginning of the period presented.

(2) See "Non-GAAP Financial Measures" for more details.

Business Trends

We continue to closely monitor evolving macroeconomic conditions, including the potential impacts of the federal government shutdown, ongoing inflationary pressures and uncertainty stemming from proposed and enacted trade policies such as tariffs. Although a significant portion of our supply chain is domestically sourced, we recognize that changes to trade regulations and tariff implementations could lead to increased costs for certain commodities and materials. Additionally, the broader implications of tariff-driven price increases could influence consumer spending habits and negatively affect our business. At this time, we do not anticipate a material adverse impact to our financial performance for the remainder of fiscal year 2025. Continued volatility in global trade and economic policy, however, presents a risk to both profitability and future demand. See "Item 1A. Risk Factors" below.

Key Performance Indicators

Restaurant revenue, compared to the same quarter in the prior year, is presented in the table below:(Dollars in millions)Twelve Weeks EndedForty Weeks EndedRestaurant revenue for the period ended October 6, 2024$270.6 $943.6 Increase (decrease) in comparable restaurant revenue(3.2)(0.3)Increase (decrease) in non-comparable and closed restaurant revenue(6.5)(17.3)Total increase (decrease)(9.7)(17.6)Restaurant revenue for the period ended October 5, 2025$260.9 $926.0 

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Restaurant Data

The following table details restaurant unit data for our Company-owned and franchised locations for the periods presented:Twelve Weeks EndedForty Weeks EndedOctober 5, 2025October 6, 2024October 5, 2025October 6, 2024Company-owned:   Beginning of period397 411 407 415 Opened during the period— — — — Closed during the period(7)(3)(17)(7)End of period390 408 390 408 Franchised:  Beginning of period90 92