GREASE MONKEY

Data Based On: 149 franchisee-owned Centers for fiscal year 2024, in operation for more than one year, operated the entire calendar year 2024, and provided complete Profit and Loss Statements.

* Weighted average gross revenue calculated from Chart I using (6 units * $323,437 + 16 units * $504,063 + 16 units * $706,395 + 34 units * $896,005 + 77 units * $1,487,347) / 149 total units = $1,116,093. Weighted average gross profit calculated from Chart I using (6 units * $231,122 + 16 units * $367,908 + 16 units * $519,136 + 34 units * $662,785 + 77 units * $1,119,074) / 149 total units = $834,113. Weighted average EBITDAR calculated from Chart I using (6 units * $(37,064) + 16 units * $26,594 + 16 units * $128,748 + 34 units * $166,882 + 77 units * $336,179) / 149 total units = $226,999. EBITDAR margin calculated from weighted average EBITDAR / weighted average gross revenue = 0.203. Median gross revenue taken from the Median Performer of the Third Quartile ($1,152,030) as the 75th unit (median of 149 units) falls into this quartile. Revenue top quartile is the Average Net Sales for the Top Quartile from Chart II. Revenue bottom quartile is the Average Net Sales for the Bottom Quartile from Chart II. Best guess profit range (low and high) are derived from the lowest and highest EBITDAR reported for individual performers in the quartile data (Bottom Quartile, Low Performer: $(192,566) and Top Quartile, High Performer: $809,833).