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In Restaurant
Dining Sales
$265,722K
(17.20%↑ Y/Y)
Third Party Delivery
Sales
$39,692K
(24.02%↑ Y/Y)
Take Out Sales
$22,734K
(8.99%↑ Y/Y)
Royalty And System Fund
Contributions
$2,755K
(6.49%↑ Y/Y)
Initial Fees
$56K
(-9.68%↓ Y/Y)
Comprehensive loss
-$2,131K
(-42.83%↓ Y/Y)
Unrealized loss (gain) on
derivatives
$736K
(183.35%↑ Y/Y)
Franchisor Owned Outlet
$328,148K
(17.37%↑ Y/Y)
Franchise
$2,811K
(6.12%↑ Y/Y)
Net loss
-$2,685K
(-223.88%↓ Y/Y)
Income tax benefit
-$749K
(-5.79%↓ Y/Y)
Income tax related to
other comprehensive...
$182K
(182.73%↑ Y/Y)
Total revenues
$330,959K
(17.26%↑ Y/Y)
Loss before income
taxes
-$3,434K
(-123.42%↓ Y/Y)
Income from operations
$999K
(-10.24%↓ Y/Y)
Other income, net
$345K
(-49.56%↓ Y/Y)
Total operating costs
and expenses
$329,960K
(17.37%↑ Y/Y)
Interest expense
$4,778K
(43.31%↑ Y/Y)
Labor and other
related expenses
$110,609K
(14.32%↑ Y/Y)
Food and beverage
costs
$74,310K
(11.50%↑ Y/Y)
Other restaurant
operating expenses
$51,904K
(17.27%↑ Y/Y)
General and
administrative expenses
$39,945K
(32.19%↑ Y/Y)
Occupancy expenses
$27,410K
(18.41%↑ Y/Y)
Depreciation and
amortization
$21,396K
(29.23%↑ Y/Y)
Pre-opening expenses
$3,057K
(14.92%↑ Y/Y)
Transaction and
restructuring expenses, net
$1,176K
(34.71%↑ Y/Y)
Impairments and loss on
disposal of assets
-$153K
(-1600.00%↓ Y/Y)
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Income Statement
source: myfinsight.com
First Watch Restaurant Group, Inc. (FWRG)
First Watch Restaurant Group, Inc. (FWRG)