Company: RRGB
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001171759-25-000028
Chunk: 23

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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Province:British Columbia11Total39790

17

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.

Twelve Weeks EndedTwenty-Eight Weeks EndedJuly 13, 2025July 14, 2024July 13, 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—