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      "text": "Refer to NOTE 2 - Basis of Presentation and Summary of Significant Accounting Policies and NOTE 18 - Segment Reporting on our Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 regarding our revised historical results related to an immaterial error correction for employee sick leave accrual.",
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      "text": "Three Months Ended June 30,\n2022\n2021\nRevenues:\nCompany-operated shops\n160,512\n102,970\nFranchising and other\n25,869\n26,238\nTotal revenues\n186,381\n129,208\nCost of Sales:\nCompany-operated shops\n129,294\n73,518\nFranchising and other\n12,076\n7,949\nTotal cost of sales\n141,370\n81,467\nSegment gross profit:\nCompany-operated shops\n31,218\n29,452\nFranchising and other\n13,793\n18,289\nTotal gross profit\n45,011\n47,741\nDepreciation and amortization:\nCompany-operated shops\n8,307\n3,473\nFranchising and other\n1,520\n1,532\nAll other\n712\n676\nTotal depreciation and amortization\n10,539\n5,681\nSelling, general and administrative\n(42,342)\n(33,488)\nInterest expense, net\n(3,596)\n(1,838)\nOther income (expense), net\n61\n(5)\nIncome (loss) before income taxes\n(866)\n12,410",
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      "text": "INCOME STATEMENT – SEGMENTS",
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