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Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Nov 7, 2024 FY24 Q3 | Jan 13, 2025 FY24 Q4 | May 8, 2025 FY25 Q1 | Aug 7, 2025 FY25 Q2 | Nov 6, 2025 FY25 Q3 | Feb 26, 2026 FY25 Q4 | May 7, 2026 FY26 Q1 | Aug 6, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2028 | ||||||||
| G&A savings identified | — | — | — | — | New“At least $25 million” | — | — | — |
| Incremental restaurant-level profitability improvement in North America from supply chain savings | — | — | — | — | — | New“approximately 160-basis points” | — | — |
| Supply chain savings previously identified | — | — | — | — | New“at least $50 million” | — | — | — |
| For FY2027 | ||||||||
| Corporate cost savings outside of marketing | — | — | — | — | — | New“at least $25 million” | — | — |
| For FY2026 | ||||||||
| International comparable sales | — | — | — | — | — | New“Up 2% to 4%” | Reiterated“Up 2% to 4%” | Lowered“Up 1% to 3%” |
| North America comparable sales | — | — | — | — | — | New“Down (2)% to (4)%” | Reiterated“Down (2)% to (4)%” | Lowered“Down (6)% to (8)%” |
| Adjusted EBITDA | — | — | — | — | — | New“$200 million to $210 million” | Reiterated“$200 million to $210 million” | Lowered“$180 million to $190 million” |
| Adjusted Depreciation and amortization | — | — | — | — | — | New“$70 million to $75 million” | Reiterated“$70 million to $75 million” | Reiterated“$70 million to $75 million” |
| Capital expenditures | — | — | — | — | — | New“$70 million to $80 million” | Reiterated“$70 million to $80 million” | Reiterated“$70 million to $80 million” |
| Corporate cost savings expected to be realized | — | — | — | — | — | New“approximately $13 million” | — | — |
| Diluted shares outstanding | — | — | — | — | — | New“Approximately 33 million” | Reiterated“Approximately 33 million” | Reiterated“Approximately 33 million” |
| Dividend | — | — | — | — | — | — | New“$0.46 per common share” | — |
| GAAP effective tax rate | — | — | — | — | — | New“30% to 34%” | Reiterated“30% to 34%” | Reiterated“30% to 34%” |
| Global system-wide restaurant sales | — | — | — | — | — | New“Flat to Down Low Single-Digits” | Reiterated“Flat to Down Low Single-Digits” | Revised“Down (2)% to (4)%” |
| Interest expense (net) | — | — | — | — | — | New“$35 million to $40 million” | Reiterated“$35 million to $40 million” | Reiterated“$35 million to $40 million” |
| International gross openings | — | — | — | — | — | New“180 to 220” | Reiterated“180 to 220” | Reiterated“180 to 220” |
| North America gross openings | — | — | — | — | — | New“40 to 50” | Reiterated“40 to 50” | Reiterated“40 to 50” |
| Quarterly cash dividend | — | — | — | — | — | New“$0.46 per common share” | — | — |
| Quarterly dividend | — | — | — | — | — | — | — | New“voted to suspend the quarterly dividend, beginning with the third quarter 2026 dividend” |
| For FY2025 | ||||||||
| International comparable sales | — | — | New“Flat to up 2%” | Raised“Up 2% to 4%” | Raised“Up 5% to 6%” | — | — | — |
| North America comparable sales | — | — | New“Flat to up 2%” | Reiterated“Flat to up 2%” | Lowered“Down 2% to 2.5%” | — | — | — |
| Adjusted EBITDA | — | — | New“$200 million to $220 million” | Reiterated“$200 million to $220 million” | Lowered“$190 million to $200 million” | — | — | — |
| Adjusted Depreciation and amortization | — | — | — | — | New“$70 million to $75 million” | — | — | — |
| Capital expenditures | — | — | New“$75 million to $85 million” | Reiterated“$75 million to $85 million” | Reiterated“$75 million to $85 million” | — | — | — |
| Depreciation & amortization | — | — | New“$70 million to $75 million” | Reiterated“$70 million to $75 million” | — | — | — | — |
| Depreciation and amortization | — | — | — | — | New“$80 million to $95 million” | — | — | — |
| Dividend declared | — | — | — | — | New“$0.46 per common share” | — | — | — |
| Dividend declared | — | — | — | New“$0.46 per common share” | — | — | — | — |
| Effective tax rate | — | — | — | New“28% to 32%” | Lowered“27% to 30%” | — | — | — |
| Interest expense | — | — | New“$40 million to $45 million” | Reiterated“$40 million to $45 million” | Narrowed“$40 million to $42 million” | — | — | — |
| International gross openings | — | — | — | — | New“180 to 200” | — | — | — |
| North America gross openings | — | — | — | — | New“85 to 95” | — | — | — |
| Quarterly dividend declared | — | — | New“$0.46 per common share” | — | — | — | — | — |
| Restaurant development: International | — | — | New“180 to 200 gross openings” | Reiterated“180 to 200 gross openings” | — | — | — | — |
| Restaurant development: North America | — | — | New“85 to 115 gross openings” | Reiterated“85 to 115 gross openings” | — | — | — | — |
| System-wide sales | — | — | New“up 2% to 5%” | Reiterated“Up 2% to 5%” | Lowered“Up 1% to 2%” | — | — | — |
| Tax rate | — | — | New“28% to 32%” | — | — | — | — | — |
| For FY2024 | ||||||||
| International gross restaurant openings | New“between 170 and 190 restaurants” | — | — | — | — | — | — | — |
| North America gross restaurant openings | New“more than 100” | — | — | — | — | — | — | — |
| Quarterly dividend per common share | New“$0.46 per common share” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Previously identified supply chain cost savings | — | — | — | — | — | New“At least $60 million” | — | — |
| Supply chain savings restaurant-level profitability improvement | — | — | — | — | New“approximately 100-basis points” | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.