| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Restaurant sales | ||||||
313,923 | 275,756 | 226,354 | 171,256 | 115,748 | 78,966 | |
Royalty fees | ||||||
178 | 207 | 203 | 477 | 637 | 758 | |
Total revenue | ||||||
314,101 | 275,963 | 226,557 | 171,733 | 116,385 | 79,724 | |
Operating expenses: | ||||||
Cost of sales | ||||||
91,791 | 83,502 | 70,518 | 56,843 | 38,063 | 25,845 | |
Labor | ||||||
95,634 | 81,129 | 64,756 | 48,300 | 32,810 | 21,567 | |
Store operating expenses | ||||||
68,386 | 55,921 | 43,217 | 31,919 | 21,780 | 14,610 | |
General and administrative expenses | ||||||
33,353 | 30,358 | 26,666 | 26,744 | 13,171 | 8,969 | |
Depreciation | ||||||
18,404 | 14,453 | 11,368 | 8,900 | 5,862 | 3,779 | |
Amortization | ||||||
1,479 | 1,606 | 1,638 | 1,573 | 1,601 | 1,091 | |
Pre-opening costs | ||||||
2,264 | 2,214 | 2,554 | 2,109 | 1,938 | 917 | |
Casualty loss | ||||||
215 | 0 | 353 | 0 | 0 | - | |
Loss from disposal of equipment | ||||||
-1,350 | -355 | -325 | -144 | -175 | -240 | |
Total operating expenses | ||||||
312,876 | 269,538 | 221,395 | 176,532 | 115,400 | 77,018 | |
Income (loss) from operations | ||||||
1,225 | 6,425 | 5,162 | -4,799 | 985 | 2,706 | |
Other income and expenses: | ||||||
Interest expense, net | ||||||
4,636 | 3,848 | 3,270 | 3,535 | 4,019 | 2,337 | |
Other income | ||||||
90 | 87 | 71 | 0 | 0 | - | |
Loss on extinguishment of debt | ||||||
- | - | - | -978 | 0 | - | |
Loss on extinguishment of debt | ||||||
- | - | - | - | - | 0 | |
Loss on interest cap | ||||||
- | - | - | -6 | -25 | 0 | |
Total other income and expenses | ||||||
-4,546 | -3,761 | -3,199 | -4,519 | -4,044 | -2,337 | |
Income (loss) before provision for income taxes | ||||||
-3,321 | 2,664 | 1,963 | -9,318 | -3,059 | 369 | |
Provision (benefit) for income taxes | ||||||
-1,330 | 861 | 839 | 699 | 656 | 622 | |
Net income (loss) | ||||||
-1,991 | 1,803 | 1,124 | -10,017 | -3,715 | -253 | |
Earnings (loss) per share: | ||||||
Basic and diluted | ||||||
-0.10 | 0.09 | 0.06 | -0.58 | -0.30 | -0.02 | |
Weighted average shares of common stock outstanding: | ||||||
Basic (in shares) | ||||||
19,484 | 19,434 | 19,344 | 17,409 | 12,561 | - | |
Diluted (in shares) | ||||||
19,484 | 19,586 | 19,552 | 17,409 | 12,561 | - | |
Weighted average shares outstanding basic and diluted (in shares) | ||||||
- | - | - | - | - | 12,561 | |