| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
466,059 | 402,147 | - | 331,386 | - | 283,685 | - | - | - |
Revenue | ||||||||
- | - | 331,698 | - | 283,810 | - | 230,602 | 174,619 | 120,373 |
Operating expenses | ||||||||
Restaurant operating costs (excluding depreciation and amortization) | ||||||||
Food and paper cost | ||||||||
138,831 | 119,543 | - | 101,683 | - | 84,585 | - | - | - |
Food and paper cost | ||||||||
- | - | 101,683 | - | 84,585 | - | 73,797 | 58,260 | 38,789 |
Labor and related expenses | ||||||||
155,557 | 135,023 | 110,785 | 110,785 | 92,588 | 92,588 | 70,784 | 51,898 | 35,782 |
Occupancy and other operating expenses | ||||||||
91,996 | 72,858 | 56,796 | 56,796 | 46,352 | 46,352 | 35,495 | 27,184 | 18,906 |
General and administrative expenses | ||||||||
42,442 | 38,918 | 32,559 | 32,559 | 28,849 | 28,849 | 23,308 | 17,389 | 12,634 |
Transaction and exchange related expenses | ||||||||
269 | 130 | - | 494 | - | - | - | - | - |
Exchange related expenses | ||||||||
- | - | - | - | - | 674 | - | - | - |
Offering and exchange related expenses | ||||||||
- | - | 494 | - | 674 | - | 1,721 | 613 | - |
Depreciation and amortization expense | ||||||||
27,863 | 24,490 | 18,761 | 18,761 | 14,880 | 14,880 | 11,312 | 8,472 | 6,008 |
Pre-opening costs | ||||||||
2,143 | 2,850 | 3,062 | 3,062 | 2,174 | 2,174 | 2,296 | 1,902 | 1,754 |
Asset impairment and restaurant closure charges | ||||||||
1,001 | 3,082 | - | - | - | - | - | - | - |
Loss on disposal of assets | ||||||||
-210 | -97 | -81 | -81 | -128 | -128 | -114 | -141 | -15 |
Total operating expenses | ||||||||
460,312 | 396,991 | - | 324,221 | - | 270,230 | - | - | - |
Total operating expenses | ||||||||
- | - | 324,221 | - | 270,230 | - | 218,827 | 165,859 | 113,888 |
Income from operations | ||||||||
5,747 | 5,156 | 7,477 | 7,165 | 13,580 | 13,455 | 11,775 | 8,760 | 6,485 |
Other (income) expense | ||||||||
Tax Receivable Agreement liability adjustment | ||||||||
-372 | -1,555 | 57,231 | 57,231 | 0 | - | - | - | - |
Interest (income) expense, net | ||||||||
263 | -1,018 | -588 | -588 | -634 | -634 | -451 | -909 | -735 |
Income before income taxes | ||||||||
5,638 | 2,583 | 64,120 | 63,808 | 12,946 | 12,821 | 11,324 | 7,851 | 5,750 |
Provision (benefit) for income taxes | ||||||||
961 | -1,057 | 65,388 | 65,388 | 3,646 | 3,646 | 2,473 | 299 | - |
Net income (loss) | ||||||||
4,677 | 3,640 | -1,268 | -1,580 | 9,300 | 9,175 | 8,851 | 7,552 | 5,750 |
Less: net income attributable to non-controlling interests | ||||||||
1,200 | 863 | 1,539 | 1,539 | 4,640 | 4,640 | 6,082 | 7,584 | 5,750 |
Net income (loss) attributable to The Habit Restaurants, Inc. | ||||||||
3,477 | 2,777 | -2,807 | -3,119 | 4,660 | 4,535 | 2,769 | -32 | - |
Net income (loss) attributable to The Habit Restaurants, Inc. per share Class A common stock: | ||||||||
Weighted average shares of Class A common stock outstanding: | ||||||||
Class A Common Stock [Member] | ||||||||
Basic | ||||||||
0.17 | 0.14 | - | -0.15 | - | 0.26 | - | - | - |
Diluted | ||||||||
0.17 | 0.13 | - | -0.15 | - | 0.26 | - | - | - |
Basic | ||||||||
20,736 | 20,538 | - | 20,285 | - | 17,139 | - | - | - |
Diluted | ||||||||
20,786 | 20,645 | - | 20,285 | - | 17,148 | - | - | - |