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)
| Twenty-Eight Weeks Ended July 12, 2026 | |||||
|---|---|---|---|---|---|
| As Reported · Pro Forma Adjustments · Pro Forma | |||||
| Revenues: | |||||
| Restaurant revenue | $643,720 | $(217,972) | (g) | $425,748 | |
| Franchise revenue | 8,570 | 12,658 | (h) | 21,228 | |
| Other revenue | 3,611 | (136) | (g) | 3,475 | |
| Total revenues | $655,901 | $(205,450) | $450,451 | ||
| Costs and expenses: | |||||
| Restaurant operating costs (excluding depreciation and amortization shown separately below): | |||||
| Cost of sales | $150,686 | $(50,873) | (g) | $99,813 | |
| Labor | 229,365 | (74,551) | (g) | 154,814 | |
| Other operating | 114,107 | (38,803) | (g) | 75,304 | |
| Occupancy | 54,723 | (16,002) | (g) | 38,721 | |
| Depreciation and amortization | 25,010 | (7,018) | (g) | 17,992 | |
| General and administrative | 40,719 | — | 40,719 | ||
| Selling | 23,613 | — | 23,613 | ||
| Other (gains) charges, net | 5,949 | — | 5,949 | ||
| Total costs and expenses | $644,172 | $(187,247) | $456,925 | ||
| Income (loss) from operations | $11,729 | $(18,203) | $(6,474) | ||
| Other (income) expense: | |||||
| Interest expense | $13,467 | $(5,969) | (i) | $7,498 | |
| Interest (income) and other, net | 34 | — | 34 | ||
| Total other expenses, net | $13,501 | $(5,969) | $7,532 | ||
| Income (loss) before income taxes | $(1,772) | $(12,234) | $(14,006) | ||
| Income tax (benefit) expense | $20 | $— | (j) | $20 | |
| Net income (loss) | $(1,792) | $(12,234) | $(14,026) | ||
| Income (loss) per share: | |||||
| Basic | $(0.10) | $(0.76) | |||
| Diluted | $(0.10) | $(0.76) | |||
| Weighted average shares outstanding: | |||||
| Basic | 18,380 | 18,380 | |||
| Diluted | 18,380 | 18,380 | |||
| Other comprehensive income (loss): | |||||
| Foreign currency translation adjustment | $(2) | $— | $(2) | ||
| Other comprehensive income (loss), net of tax | $(2) | $— | $(2) | ||
| Total comprehensive income (loss) | $(1,794) | $(12,234) | $(14,028) | ||
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