RED ROBIN GOURMET BURGERS INC
For the period ended Aug 26, 2026. Filed Sep 1, 2026.
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Aug 26, 2026 · Filed Sep 1, 2026
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RRGB$8.62-3.3%Stored close · as of Nov 6, 2026
Contents
EX-99.2 · (Unaudited)
(Unaudited)
| Year Ended December 28, 2025 | |||||
|---|---|---|---|---|---|
| As Reported · Pro Forma Adjustments · Pro Forma | |||||
| Revenues: | |||||
| Restaurant revenue | $1,189,780 | $(394,711) | (g) | $795,069 | |
| Franchise revenue | 14,076 | 22,987 | (h) | 37,063 | |
| Other revenue | 6,369 | (162) | (g) | 6,207 | |
| Total revenues | $1,210,225 | $(371,886) | $838,339 | ||
| Costs and expenses: | |||||
| Restaurant operating costs (excluding depreciation and amortization shown separately below): | |||||
| Cost of sales | $283,883 | $(93,320) | (g) | $190,563 | |
| Labor | 437,242 | (138,730) | (g) | 298,512 | |
| Other operating | 213,187 | (70,027) | (g) | 143,160 | |
| Occupancy | 103,958 | (29,074) | (g) | 74,884 | |
| Depreciation and amortization | 51,120 | (14,981) | (g) | 36,139 | |
| General and administrative | 76,254 | — | 76,254 | ||
| Selling | 31,328 | — | 31,328 | ||
| Other (gains) charges, net | 10,463 | (51,772) | (f) | (41,309) | |
| Total costs and expenses | $1,207,435 | $(397,904) | $809,531 | ||
| Income (loss) from operations | $2,790 | $26,018 | $28,808 | ||
| Other (income) expense: | |||||
| Interest expense | $25,956 | $(11,539) | (i) | $14,417 | |
| Interest (income) and other, net | (140) | — | (140) | ||
| Total other expenses, net | $25,816 | $(11,539) | $14,277 | ||
| Income (loss) before income taxes | $(23,026) | $37,557 | $14,531 | ||
| Income tax (benefit) expense | $258 | $— | (j) | $258 | |
| Net income (loss) | $(23,284) | $37,557 | $14,273 | ||
| Income (loss) per share: | |||||
| Basic | $(1.31) | $0.80 | |||
| Diluted | $(1.31) | $0.80 | |||
| Weighted average shares outstanding: | |||||
| Basic | 17,789 | 17,789 | |||
| Diluted | 17,789 | 17,789 | |||
| Other comprehensive income (loss): | |||||
| Foreign currency translation adjustment | $2 | $— | $2 | ||
| Other comprehensive income (loss), net of tax | $2 | $— | $2 | ||
| Total comprehensive income (loss) | $(23,282) | $37,557 | $14,275 | ||
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