POTBELLY CORP (PBPB)
2025-06-29 | 2025-03-30 | 2024-09-29 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 123,709 | 113,681 | 115,120 | 119,697 |
| Pre-opening costs | 152 | 112 | 55 | 96 |
| Other operating expenses | 21,808 | 20,491 | 20,255 | 21,264 |
| Labor and related expenses | 33,210 | 33,097 | 32,274 | 32,313 |
| General and administrative expenses | 13,362 | 12,372 | 10,597 | 11,866 |
| Impairment, loss on disposal of property and equipment and shop closures | -480 | -27 | -384 | -145 |
| Depreciation expense | 3,928 | 3,721 | 3,236 | 3,016 |
| Occupancy expenses | 12,522 | 12,027 | 11,803 | 12,543 |
| Loss on franchise growth acceleration initiative activities | 60 | 35 | - | 28 |
| Franchise support, rent and marketing expenses | 3,375 | 3,098 | 2,795 | 3,001 |
| Food, beverage and packaging costs | 31,110 | 28,451 | 29,469 | 31,306 |
| Total operating expenses | 120,007 | 113,431 | 110,868 | 115,578 |
| Income from operations | 3,702 | 250 | 4,252 | 4,119 |
| Interest expense, net | 123 | 167 | - | - |
| Loss on extinguishment of debt | - | - | - | - |
| Interest expense, net | - | - | 162 | 181 |
| Income before income taxes | 3,579 | 83 | 4,090 | 3,938 |
| Income tax expense (benefit) | 665 | -2 | 11 | -30,982 |
| Net income | 2,914 | 85 | 4,079 | 34,920 |
| Net income attributable to non-controlling interest | 426 | 147 | 344 | 208 |
| Net income attributable to potbelly corporation | 2,488 | -62 | 3,735 | 34,712 |
| Basic (in shares) | 30,192,000 | 29,893,000 | 29,939,000 | 29,926,000 |
| Basic (in usd per share) | 0.08 | - | 0.12 | 1.16 |
| Diluted (in shares) | 30,811,000 | 29,893,000 | 30,380,000 | 30,714,000 |
| Diluted (in usd per share) | 0.08 | - | 0.12 | 1.13 |