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Income Statement
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Balance Sheet
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Income Overview
Net Income
$2,488K
EPS
$0.08
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-29
2025-03-30
2024-12-29
2024-09-29
Loss (gain) on franchise growth acceleration initiative activities
-
-
-115*
-
Total revenues
123,709
113,681
110,373*
115,120
Pre-opening costs
152
112
-66*
55
Other operating expenses
21,808
20,491
18,876*
20,255
Labor and related expenses
33,210
33,097
33,327*
32,274
General and administrative expenses
13,362
12,372
13,274*
10,597
Impairment, loss on disposal of property and equipment and shop closures
-480
-27
-463*
-384
Depreciation expense
3,928
3,721
3,291*
3,236
Food, beverage and packaging costs
-
-
30,011*
-
Occupancy expenses
12,522
12,027
11,637*
11,803
Loss on franchise growth acceleration initiative activities
60
35
-
-
Franchise support, rent and marketing expenses
3,375
3,098
2,792*
2,795
Food, beverage and packaging costs
31,110
28,451
-
29,469
Total operating expenses
120,007
113,431
113,719*
110,868
Income from operations
3,702
250
-3,346*
4,252
Interest expense, net
123
167
315*
162
Loss on extinguishment of debt
0
-
-594*
-
Income before income taxes
3,579
83
-4,255*
4,090
Income tax expense (benefit)
665
-2
12,911*
11
Net income
2,914
85
-17,166*
4,079
Net income attributable to non-controlling interest
426
147
210*
344
Net income attributable to potbelly corporation
2,488
-62
-17,376
3,735
Basic EPS
0.08
0
-0.586
0.12
Diluted EPS
0.08
0
-0.559
0.12
Basic Average Shares
30,192,000
29,893,000
29,649,000
29,939,000
Diluted Average Shares
30,811,000
29,893,000
31,066,000
30,380,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Product
$118,396K
Franchise Royalties Fees
And Rent Income
$5,313K
Total revenues
$123,709K
(3.35%↑ Y/Y)
Income from operations
$3,702K
(-10.12%↓ Y/Y)
Total operating
expenses
$120,007K
(3.83%↑ Y/Y)
Income before income
taxes
$3,579K
(-9.12%↓ Y/Y)
Interest expense, net
$123K
(-32.04%↓ Y/Y)
Labor and related
expenses
$33,210K
(2.78%↑ Y/Y)
Food, beverage and
packaging costs
$31,110K
(-0.63%↓ Y/Y)
Other operating
expenses
$21,808K
(2.56%↑ Y/Y)
General and
administrative expenses
$13,362K
(12.61%↑ Y/Y)
Occupancy expenses
$12,522K
(-0.17%↓ Y/Y)
Depreciation expense
$3,928K
(30.24%↑ Y/Y)
Franchise support, rent
and marketing...
$3,375K
(12.46%↑ Y/Y)
Impairment, loss on disposal
of property and...
-$480K
(-231.03%↓ Y/Y)
Pre-opening costs
$152K
(58.33%↑ Y/Y)
Loss on franchise
growth acceleration...
$60K
(114.29%↑ Y/Y)
Net income
$2,914K
(-91.66%↓ Y/Y)
Income tax expense
(benefit)
$665K
(102.15%↑ Y/Y)
Net income
attributable to potbelly...
$2,488K
(-92.83%↓ Y/Y)
Net income
attributable to...
$426K
(104.81%↑ Y/Y)
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POTBELLY CORP (PBPB)
POTBELLY CORP (PBPB)