Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2020	FY 2018
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020	Dec '19 Dec 29, 2019	Dec '18 Dec 31, 2018
Total Restaurants	98.00	94.00	84.00
Total Restaurants Growth	4.25%	11.91%	16.67%
Average Unit Volume (AUV)	8.60M	8.70M	9.10M
Average Unit Volume (AUV) Growth	-1.15%	-4.40%	7.06%
Change in Same-Restaurant Sales	-	-0.60%	5.70%
Restaurant-Level Adjusted EBITDA	163.06M	168.11M	165.17M
Restaurant-Level Adjusted EBITDA Growth	-3.01%	1.78%	24.65%
Restaurant-Level Adjusted EBITDA Margin	-	23.70%	24.30%

Updated Nov 4, 2025. Data Source: Fiscal.ai.