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Loot at the reference below, find fixed cost, variable cost, and total cost of the company reference: A B & D E CONSOLIDATED STATEMENTS OF
Loot at the reference below, find fixed cost, variable cost, and total cost of the company
reference:
A B & D E CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands 12 Months Ended Dec. 31,2023 Dec. 25, 2022 Dec. 26, 2021 Revenues: Total revenues $1,303,046 $1,265,534 $1,161,637 Restaurant operating costs (excluding depreciation and amortization shown separately below): ICost of sales 308,962 306,509 260,896 | Labor (includes $475, $958, and $894 of stock-based compensation) 473,538 440,564 409,901 Other operating 224,999 224,704 207,829 Occupancy 102,761 98,868 96,484 Depreciation and amortization 66,190 76,245 83,438 Selling, general, and administrative expenses (includes $6,329, $8,635, and $5,728 of stock-based 124,130 136,612 122,743 compensation) Pre-opening costs 587 568 1,410 Other charges (gains), net (includes $128, $(3,299), and $0 of stock-based compensation) (2,663) 38,961 16,074 Total costs and expenses 1,298,504 1,323,031 1,198,775 Income (loss) from operations 4,542 (57,497) (37,138) Other expense (income): Interest expense 26,560 20,643 14,176 Interest (income) and other, net (1,100) (4) (719) Total other expenses, net 25,460 20,639 13,457 Loss before income taxes (20,918) (78,136) (50,595) Income tax expense (benefit) 310 747 (152) Net loss $(21,228) $(78,883) $(50,443) Loss per share: Basic (in dollars per share) $(1.34) $(4.98) $(3.22) Diluted (in dollars per share) $(1.34) $(4.98) $(3.22) Weighted average shares outstanding: Basic weighted average shares outstanding (in shares) 15,835 15,840 15,660 Diluted weighted average shares outstanding (in shares) 15,835 15,840 15,660 Other comprehensive (loss) income: Foreign currency translation adjustment $12 $(35) $5 Other comprehensive (loss) income, net of tax 12 (35) 5 Total comprehensive loss (21,216) (78,918) (50,438)Step by Step Solution
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