THE MELTING POT

Data Based On: Data for 91 franchised restaurants open a full 12 months ending fiscal year March 31, 2024, segmented into top, middle, and bottom thirds. Also includes data for 2 company-owned restaurants (not used for average_gross_revenue calculation).

* Weighted average gross revenue calculated from segmented data for 91 franchised restaurants: (30 units × $3,466,619 + 30 units × $2,133,931 + 31 units × $1,501,275) / 91 total units = $2,357,758.52. Note that the overall 'Average AUV' stated in the table for 'Total Restaurants' (91 units) is $2,501,804, which differs from the calculated weighted average of its segments. Revenue Top Quartile is the average of the Top Third segment. Revenue Bottom Quartile is the average of the Bottom Third segment. No net income, net profit, EBITDA, or overall operating expense data was provided for the franchised restaurants to estimate profit ranges. Only 'Average Cost of Food and Beverages Sold as Percentage of Yearly Gross Revenues' (24.7%) for 3 restaurants in 2023 was mentioned, which is not sufficient or directly applicable to the main 2024 franchised revenue data to make a reasonable profit estimation.