
	Three Months Ended March 31,
(in thousands)	2026		2025
Segment revenue	$	55,454	$	44,820
Less:
Beverage, food and packaging costs	15,013		12,682
Labor and related expenses	11,475		9,419
Occupancy and related expenses	4,725		3,748
Other store operating expenses(1)	7,782		6,239
Selling, general and administrative expenses	9,242		6,880
Depreciation and amortization	3,453		2,883
Pre-opening costs	1,088		718
Interest expense, net	422		3,042
Other expense (income), net	352		15
Income tax expense	103		78
Segment income (loss)	1,799		(884)
Reconciliation of profit or loss
Adjustments and reconciling items	—		—
Consolidated net income (loss)	$	1,799	$	(884)

(1)Other store operating expenses consists of credit card fees, repairs and maintenance, utilities, software subscriptions, property taxes, and other operating expenses, incidental to operating the Company’s stores, such as store supplies, insurance, business permits, and travel expense.