Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
food and beverage revenue | 3,047,754,000 | 2,859,831,000 | 2,829,988,000 | 2,778,034,000 | 2,954,913,000 | 2,684,447,000 | 2,499,567,000 | 2,456,039,000 | 2,497,509,000 | 2,351,009,000 | 2,163,907,000 | 2,202,336,000 | 2,192,802,000 | 1,998,956,000 | 1,939,405,000 | 1,932,409,000 | 1,869,365,000 | 1,715,990,000 | 1,586,905,000 | 1,581,335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
delivery service revenue | 15,639,000 | 15,422,000 | 15,322,000 | 15,542,000 | 18,204,000 | 17,401,000 | 16,753,000 | 15,909,000 | 17,292,000 | 17,571,000 | 16,692,000 | 17,839,000 | 20,537,000 | 21,583,000 | 21,228,000 | 19,906,000 | 23,173,000 | 25,585,000 | 20,805,000 | 20,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 3,063,393,000 | 2,875,253,000 | 2,845,310,000 | 2,793,576,000 | 2,973,117,000 | 2,701,848,000 | 2,516,320,000 | 2,471,948,000 | 2,514,801,000 | 2,368,580,000 | 2,180,599,000 | 2,220,175,000 | 2,213,339,000 | 2,020,539,000 | 1,960,633,000 | 1,952,315,000 | 1,892,538,000 | 1,741,575,000 | 1,607,710,000 | 1,601,414,000 | 345,344,000 | 340,543,000 | 340,754,000 | 305,327,000 | 288,910,000 | 286,431,000 | 274,346,000 | 236,095,000 | 219,719,000 | 211,260,000 | 204,936,000 | 187,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||
yoy | 3.04% | 6.42% | 13.07% | 13.01% | 18.22% | 14.07% | 15.40% | 11.34% | 13.62% | 17.23% | 11.22% | 13.72% | 16.95% | 16.02% | 21.95% | 21.91% | 19.53% | 18.89% | 24.21% | 29.32% | 31.49% | 35.58% | 33.87% | 26.24% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 6.54% | 1.05% | 1.85% | -6.04% | 10.04% | 7.37% | 1.80% | -1.70% | 6.17% | 8.62% | -1.78% | 0.31% | 9.54% | 3.06% | 0.43% | 3.16% | 8.67% | 8.33% | 0.39% | 1.41% | -0.06% | 11.60% | 5.68% | 0.87% | 4.41% | 16.20% | 7.45% | 4.00% | 3.09% | 9.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
restaurant operating costs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food, beverage and packaging | 885,989,000 | 838,403,000 | 866,252,000 | 855,515,000 | 873,673,000 | 779,076,000 | 747,155,000 | 734,186,000 | 738,664,000 | 692,559,000 | 638,851,000 | 662,540,000 | 673,928,000 | 626,926,000 | 620,150,000 | 591,332,000 | 574,478,000 | 522,671,000 | 498,450,000 | 517,261,000 | 454,756,000 | 462,299,000 | 476,769,000 | 466,496,000 | 483,284,000 | 421,367,000 | 406,536,000 | 409,213,000 | 413,096,000 | 371,915,000 | 379,914,000 | 394,567,000 | 399,152,000 | 361,795,000 | 365,612,000 | 363,900,000 | 341,902,000 | 294,166,000 | 337,065,000 | 401,051,000 | 396,693,000 | 369,026,000 | 373,991,000 | 372,063,000 | 363,148,000 | 311,792,000 | 285,912,000 | 277,503,000 | 270,510,000 | 239,589,000 | 234,330,000 | 228,566,000 | 221,517,000 | 206,590,000 | 191,898,000 | 195,793,000 | 188,121,000 | 162,908,000 | 149,589,000 | 145,688,000 | 141,922,000 | 123,908,000 | 116,463,000 | 119,473,000 | 120,207,000 | 109,884,000 | 110,944,000 | 112,412,000 | 109,697,000 | 98,894,000 | 92,184,000 | 92,075,000 | 87,463,000 | 74,671,000 | 69,989,000 | 65,436,000 | 63,341,000 | 59,232,000 | |
labor | 756,261,000 | 718,226,000 | 716,865,000 | 696,847,000 | 716,627,000 | 659,450,000 | 629,228,000 | 616,282,000 | 611,678,000 | 583,794,000 | 558,914,000 | 557,178,000 | 549,926,000 | 531,940,000 | 516,829,000 | 502,757,000 | 464,506,000 | 433,669,000 | 408,364,000 | 405,818,000 | 385,266,000 | 393,565,000 | 381,520,000 | 373,645,000 | 368,053,000 | 348,842,000 | 332,509,000 | 332,865,000 | 341,842,000 | 318,863,000 | 305,428,000 | 306,862,000 | 305,851,000 | 287,851,000 | 284,250,000 | 286,144,000 | 276,926,000 | 257,681,000 | 260,585,000 | 270,076,000 | 270,914,000 | 244,151,000 | 237,310,000 | 230,360,000 | 228,529,000 | 208,208,000 | 193,818,000 | 188,709,000 | 185,804,000 | 171,469,000 | 167,301,000 | 162,655,000 | 159,895,000 | 151,985,000 | 142,080,000 | 138,046,000 | 137,705,000 | 125,288,000 | 119,532,000 | 115,234,000 | 114,790,000 | 104,017,000 | 99,697,000 | 96,419,000 | 95,389,000 | 93,567,000 | 91,783,000 | 89,534,000 | 88,278,000 | 81,410,000 | 77,452,000 | 75,395,000 | 71,116,000 | 65,454,000 | 61,627,000 | 59,629,000 | 56,941,000 | 52,937,000 | |
occupancy | 154,250,000 | 149,841,000 | 146,442,000 | 142,570,000 | 138,663,000 | 135,699,000 | 131,167,000 | 126,269,000 | 123,897,000 | 121,931,000 | 118,648,000 | 115,826,000 | 113,919,000 | 112,032,000 | 107,184,000 | 104,223,000 | 103,430,000 | 101,769,000 | 99,213,000 | 97,694,000 | 95,576,000 | 95,279,000 | 92,970,000 | 91,409,000 | 89,923,000 | 88,770,000 | 88,404,000 | 86,691,000 | 86,772,000 | 85,256,000 | 84,650,000 | 83,199,000 | 80,321,000 | 78,962,000 | 76,489,000 | 74,201,000 | 72,354,000 | 70,592,000 | 68,143,000 | 66,391,000 | 64,693,000 | 63,185,000 | 60,930,000 | 58,838,000 | 56,254,000 | 54,846,000 | 52,795,000 | 50,128,000 | 48,564,000 | 47,620,000 | 45,391,000 | 43,777,000 | 41,758,000 | 40,509,000 | 38,647,000 | 37,117,000 | 36,195,000 | 35,315,000 | 33,977,000 | 32,096,000 | 31,772,000 | 31,088,000 | 30,417,000 | 28,677,000 | 28,167,000 | 26,957,000 | 28,351,000 | 24,483,000 | 23,404,000 | 21,833,000 | 20,536,000 | 19,745,000 | 18,322,000 | 17,288,000 | 15,554,000 | 15,040,000 | 14,338,000 | 13,872,000 | |
other operating costs | 428,663,000 | 415,161,000 | 411,490,000 | 386,463,000 | 384,754,000 | 385,773,000 | 370,466,000 | 345,368,000 | 349,707,000 | 363,206,000 | 341,644,000 | 322,085,000 | 317,481,000 | 330,695,000 | 320,452,000 | 294,650,000 | 287,242,000 | 294,710,000 | 288,456,000 | 268,416,000 | 262,378,000 | 210,762,000 | 212,520,000 | 180,259,000 | 193,309,000 | 174,743,000 | 189,303,000 | 167,488,000 | 175,171,000 | 148,069,000 | 175,038,000 | 162,312,000 | 163,685,000 | 150,609,000 | 168,563,000 | 166,045,000 | 152,156,000 | 155,189,000 | 136,184,000 | 134,879,000 | 130,359,000 | 113,541,000 | 112,732,000 | 110,957,000 | 115,418,000 | 95,137,000 | 95,389,000 | 89,060,000 | 86,296,000 | 76,656,000 | 80,350,000 | 73,728,000 | 66,353,000 | 66,179,000 | 68,435,000 | 63,167,000 | 62,221,000 | 57,385,000 | 54,281,000 | 51,977,000 | 52,968,000 | 43,678,000 | 45,955,000 | 44,118,000 | 43,845,000 | 40,663,000 | 41,369,000 | 41,379,000 | 42,897,000 | 38,373,000 | 34,849,000 | 33,240,000 | 33,665,000 | 29,758,000 | 27,890,000 | 25,744,000 | 25,873,000 | 23,238,000 | |
general and administrative expenses | 172,151,000 | 172,783,000 | 191,216,000 | 126,614,000 | 175,028,000 | 204,625,000 | 169,247,000 | 159,501,000 | 156,496,000 | 148,340,000 | 135,073,000 | 140,896,000 | 140,820,000 | 147,402,000 | 159,777,000 | 145,930,000 | 146,044,000 | 155,103,000 | 124,024,000 | 133,150,000 | 102,647,000 | 106,470,000 | 112,416,000 | 115,070,000 | 121,395,000 | 102,671,000 | 103,720,000 | 109,524,000 | 85,153,000 | 77,063,000 | 57,690,000 | 99,182,000 | 70,075,000 | 69,441,000 | 65,069,000 | 78,405,000 | 70,756,000 | 62,010,000 | 46,875,000 | 70,066,000 | 70,212,000 | 63,061,000 | 60,929,000 | 71,172,000 | 74,879,000 | 66,917,000 | 55,844,000 | 52,726,000 | 50,952,000 | 44,211,000 | 43,174,000 | 48,606,000 | 42,295,000 | 49,334,000 | 37,988,000 | 37,254,000 | 41,968,000 | 32,216,000 | 28,733,000 | 33,522,000 | 30,141,000 | 26,194,000 | 25,078,000 | 24,555,000 | 25,797,000 | 23,719,000 | 24,266,000 | 22,645,000 | 20,684,000 | 21,560,000 | 20,641,000 | 19,279,000 | 18,109,000 | 17,009,000 | 16,651,000 | 15,723,000 | 17,643,000 | 15,267,000 | |
depreciation and amortization | 90,945,000 | 87,211,000 | 83,876,000 | 84,349,000 | 83,562,000 | 83,243,000 | 85,492,000 | 78,546,000 | 78,771,000 | 76,585,000 | 74,012,000 | 71,416,000 | 69,733,000 | 71,665,000 | 66,262,000 | 63,191,000 | 62,082,000 | 63,122,000 | 59,956,000 | 60,180,000 | 60,024,000 | 58,374,000 | 55,149,000 | 52,206,000 | 51,642,000 | 53,781,000 | 53,217,000 | 52,654,000 | 49,193,000 | 46,915,000 | 41,442,000 | 41,546,000 | 41,081,000 | 39,279,000 | 38,072,000 | 37,434,000 | 36,074,000 | 34,788,000 | 34,140,000 | 33,145,000 | 32,440,000 | 30,643,000 | 29,750,000 | 27,961,000 | 27,009,000 | 25,754,000 | 24,903,000 | 24,618,000 | 23,597,000 | 22,936,000 | 22,141,000 | 21,362,000 | 20,543,000 | 20,084,000 | 19,198,000 | 18,741,000 | 18,505,000 | 18,494,000 | 17,815,000 | 17,319,000 | 17,053,000 | 16,734,000 | 15,940,000 | 15,451,000 | 15,197,000 | 14,720,000 | 14,124,000 | 13,769,000 | 12,707,000 | 12,170,000 | 11,688,000 | 11,167,000 | 10,576,000 | 10,164,000 | 9,265,000 | 8,676,000 | 8,309,000 | 8,003,000 | |
pre-opening costs | 10,610,000 | 8,210,000 | 12,905,000 | 12,786,000 | 8,995,000 | 7,211,000 | 13,590,000 | 9,605,000 | 7,538,000 | 6,198,000 | 11,341,000 | 7,618,000 | 5,253,000 | 5,348,000 | 6,984,000 | 5,894,000 | 4,965,000 | 3,421,000 | 4,497,000 | 3,808,000 | 3,644,000 | 3,566,000 | 4,986,000 | 3,064,000 | 2,118,000 | 940,000 | 1,756,000 | 2,127,000 | 2,014,000 | 2,649,000 | 2,577,000 | 2,792,000 | 2,903,000 | 4,069,000 | 4,118,000 | 4,490,000 | 4,133,000 | 4,421,000 | 5,452,000 | 4,367,000 | 3,668,000 | 3,435,000 | 4,088,000 | 3,829,000 | 3,392,000 | 4,300,000 | 4,775,000 | 4,604,000 | 3,246,000 | 2,886,000 | 3,383,000 | 2,772,000 | 3,306,000 | 2,448,000 | 3,145,000 | 2,448,000 | 1,606,000 | 1,296,000 | 2,598,000 | 1,943,000 | 1,724,000 | 1,502,000 | 2,405,000 | 2,535,000 | 1,568,000 | 1,893,000 | 2,506,000 | 2,884,000 | 3,403,000 | 2,831,000 | 2,855,000 | 2,350,000 | 2,570,000 | 1,810,000 | 2,110,000 | 2,053,000 | 1,505,000 | 1,110,000 | |
impairment, closure costs, and asset disposals | 5,467,000 | 6,168,000 | 532,000 | 15,176,000 | 5,762,000 | 5,479,000 | 6,528,000 | 7,241,000 | 16,240,000 | 8,361,000 | 5,785,000 | 6,363,000 | 4,681,000 | 4,310,000 | 4,699,000 | 4,658,000 | 4,266,000 | 5,668,000 | 7,864,000 | 7,991,000 | 5,386,000 | 9,336,000 | 5,738,000 | 5,927,000 | 4,487,000 | 6,942,000 | 10,004,000 | 6,454,000 | 45,322,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,504,336,000 | 2,396,003,000 | 2,429,578,000 | 2,320,320,000 | 2,387,064,000 | 2,260,556,000 | 2,152,873,000 | 2,076,998,000 | 2,082,991,000 | 2,000,974,000 | 1,884,268,000 | 1,883,922,000 | 1,875,741,000 | 1,830,318,000 | 1,802,337,000 | 1,712,635,000 | 1,647,013,000 | 1,580,133,000 | 1,490,824,000 | 1,494,318,000 | 1,369,677,000 | 1,339,651,000 | 1,342,068,000 | 1,288,076,000 | 1,314,211,000 | 1,198,056,000 | 1,185,449,000 | 1,167,016,000 | 1,198,563,000 | 1,055,589,000 | 1,050,071,000 | 1,097,207,000 | 1,062,684,000 | 995,656,000 | 1,004,010,000 | 1,027,256,000 | 957,488,000 | 881,063,000 | 893,894,000 | 982,131,000 | 970,367,000 | 891,242,000 | 881,939,000 | 876,786,000 | 870,231,000 | 768,513,000 | 715,043,000 | 689,753,000 | 670,368,000 | 606,707,000 | 596,973,000 | 582,865,000 | 557,142,000 | 538,379,000 | 502,881,000 | 493,844,000 | 487,698,000 | 434,563,000 | 408,529,000 | 399,290,000 | 391,882,000 | 348,390,000 | |||||||||||||||||
income from operations | 559,057,000 | 479,250,000 | 415,732,000 | 473,256,000 | 586,053,000 | 441,292,000 | 363,447,000 | 394,950,000 | 431,810,000 | 367,606,000 | 296,331,000 | 336,253,000 | 337,598,000 | 190,221,000 | 158,296,000 | 239,680,000 | 245,525,000 | 161,442,000 | 116,886,000 | 107,096,000 | -4,939,000 | 71,121,000 | 98,156,000 | 115,621,000 | 120,020,000 | 110,161,000 | 39,612,000 | 57,991,000 | 67,957,000 | 92,808,000 | 60,029,000 | 30,867,000 | 106,725,000 | 73,173,000 | 30,550,000 | 9,726,000 | 40,895,000 | -46,604,000 | 103,613,000 | 234,759,000 | 227,416,000 | 197,801,000 | 187,872,000 | 207,436,000 | 179,842,000 | 135,650,000 | 129,104,000 | 137,154,000 | 146,418,000 | 120,044,000 | 102,188,000 | 117,663,000 | 133,790,000 | 102,224,000 | 93,868,000 | 98,010,000 | 83,863,000 | 74,821,000 | 73,992,000 | 77,584,000 | 74,959,000 | 61,296,000 | 50,385,000 | 54,809,000 | 57,322,000 | 41,189,000 | 27,874,000 | 31,058,000 | 38,314,000 | 26,793,000 | 27,456,000 | 31,396,000 | 30,682,000 | 18,649,000 | 15,496,000 | 17,853,000 | 15,870,000 | 12,733,000 | |
yoy | -4.61% | 8.60% | 14.39% | 19.83% | 35.72% | 20.04% | 22.65% | 17.46% | 27.91% | 93.25% | 87.20% | 40.29% | 37.50% | 17.83% | 35.43% | 123.80% | -5071.15% | 127.00% | 19.08% | -7.37% | -104.12% | -35.44% | 147.79% | 99.38% | 76.61% | 18.70% | -34.01% | 87.87% | -36.33% | 26.83% | 96.49% | 217.37% | 160.97% | -257.01% | -70.52% | -95.86% | -82.02% | -123.56% | -44.85% | 13.17% | 26.45% | 45.82% | 45.52% | 51.24% | 22.83% | 13.00% | 26.34% | 16.57% | 9.44% | 17.43% | 8.86% | 20.05% | 59.53% | 36.62% | 26.86% | 26.33% | 11.88% | 22.07% | 46.85% | 41.55% | 30.77% | 48.82% | 80.76% | 76.47% | 49.61% | 53.73% | 1.52% | -1.08% | 24.87% | 43.67% | 77.18% | 75.86% | 93.33% | 46.46% | |||||
qoq | 16.65% | 15.28% | -12.15% | -19.25% | 32.80% | 21.42% | -7.98% | -8.54% | 17.47% | 24.05% | -11.87% | -0.40% | 77.48% | 20.17% | -33.96% | -2.38% | 52.08% | 38.12% | 9.14% | -2268.37% | -106.94% | -27.54% | -15.11% | -3.67% | 8.95% | 178.10% | -31.69% | -14.67% | -26.78% | 54.61% | 94.48% | -71.08% | 45.85% | 139.52% | 214.11% | -76.22% | -187.75% | -144.98% | -55.86% | 3.23% | 14.97% | 5.28% | -9.43% | 15.34% | 32.58% | 5.07% | -5.87% | -6.33% | 21.97% | 17.47% | -13.15% | -12.05% | 30.88% | 8.90% | -4.23% | 16.87% | 12.08% | 1.12% | -4.63% | 3.50% | 22.29% | 21.66% | -8.07% | -4.38% | 39.17% | 47.77% | -10.25% | -18.94% | 43.00% | -2.41% | -12.55% | 2.33% | 64.52% | 20.35% | -13.20% | 12.50% | 24.64% | ||
operating margin % | 18.25% | 16.67% | 14.61% | 16.94% | 19.71% | 16.33% | 14.44% | 15.98% | 17.17% | 15.52% | 13.59% | 15.15% | 15.25% | 9.41% | 8.07% | 12.28% | 12.97% | 9.27% | 7.27% | 6.69% | 8.07% | 9.12% | 11.24% | 8.78% | 9.50% | 10.96% | 11.18% | 7.90% | 7.05% | 8.45% | 7.74% | 6.81% | |||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 18,355,000 | 22,253,000 | 23,365,000 | 29,307,000 | 21,861,000 | 19,364,000 | 18,906,000 | 18,392,000 | 16,446,000 | 8,949,000 | 7,057,000 | 3,712,000 | 10,572,000 | -213,000 | 9,263,000 | -126,000 | 851,000 | -2,168,000 | 846,000 | -595,000 | 623,000 | 2,743,000 | 2,840,000 | 4,411,000 | 3,947,000 | 3,129,000 | 3,858,000 | 2,493,000 | 2,323,000 | 1,394,000 | 1,437,000 | 1,275,000 | 1,049,000 | 1,188,000 | 588,000 | 672,000 | 786,000 | 2,126,000 | 1,795,000 | 1,518,000 | 1,742,000 | 1,223,000 | 885,000 | 785,000 | 1,144,000 | 689,000 | 390,000 | 765,000 | 330,000 | 266,000 | 462,000 | 547,000 | 377,000 | 434,000 | 571,000 | 567,000 | 475,000 | 475,000 | 402,000 | 395,000 | 427,000 | 275,000 | 302,000 | 132,000 | 293,000 | 198,000 | 270,000 | 931,000 | |||||||||||
income before income taxes | 577,412,000 | 501,503,000 | 439,097,000 | 502,563,000 | 607,914,000 | 460,656,000 | 382,353,000 | 413,342,000 | 448,256,000 | 376,555,000 | 303,388,000 | 339,965,000 | 348,170,000 | 190,008,000 | 167,559,000 | 239,554,000 | 246,376,000 | 159,274,000 | 117,732,000 | 106,501,000 | -4,316,000 | 73,864,000 | 100,996,000 | 120,032,000 | 123,967,000 | 113,290,000 | 43,470,000 | 60,484,000 | 70,280,000 | 94,202,000 | 61,466,000 | 32,142,000 | 107,774,000 | 74,361,000 | 31,138,000 | 10,398,000 | 41,681,000 | -44,478,000 | 105,408,000 | 236,277,000 | 229,158,000 | 199,024,000 | 188,757,000 | 208,221,000 | 180,986,000 | 136,339,000 | 129,494,000 | 137,919,000 | 146,748,000 | 120,310,000 | 102,650,000 | 118,210,000 | 134,167,000 | 102,658,000 | 94,282,000 | 98,458,000 | 81,857,000 | 75,108,000 | 74,303,000 | 77,965,000 | 75,301,000 | 61,492,000 | 50,615,000 | 54,867,000 | 57,429,000 | 41,314,000 | 28,069,000 | 31,911,000 | 39,164,000 | 28,062,000 | 28,881,000 | 32,919,000 | 32,138,000 | 20,064,000 | 17,389,000 | 19,800,000 | 17,427,000 | 13,639,000 | |
benefit from income taxes | 141,285,000 | 114,904,000 | 107,333,000 | 115,175,000 | 152,243,000 | 101,369,000 | -100,267,000 | -100,125,000 | -106,466,000 | -84,911,000 | -50,692,250 | -82,827,000 | -88,228,000 | -31,714,000 | -31,423,750 | -35,120,000 | -2,810,500 | -26,257,000 | -28,580,000 | -21,450,000 | -32,939,000 | -25,158,000 | -11,451,000 | -22,280,000 | -23,396,000 | -34,756,000 | -17,673,000 | -12,532,000 | -15,163,000 | -2,599,000 | -37,534,000 | -91,394,000 | -88,954,000 | -76,383,000 | -67,523,000 | -77,420,000 | -70,716,000 | -53,270,000 | -49,872,000 | -54,540,000 | -58,895,000 | -43,726,000 | -41,297,000 | -45,910,000 | -52,484,000 | -39,994,000 | -36,809,000 | -38,025,000 | -31,200,000 | -28,726,000 | -27,858,000 | -29,737,000 | -28,840,000 | -23,645,000 | -19,019,000 | -20,403,000 | -22,036,000 | -15,922,000 | -11,096,000 | -12,434,000 | -14,696,000 | -10,778,000 | -8,024,000 | -12,315,000 | -12,157,000 | -7,624,000 | -5,651,000 | ||||||||||||
net income | 436,127,000 | 386,599,000 | 331,764,000 | 387,388,000 | 455,671,000 | 359,287,000 | 282,086,000 | 313,217,000 | 341,790,000 | 291,644,000 | 223,727,000 | 257,138,000 | 259,942,000 | 158,294,000 | 133,475,000 | 204,434,000 | 187,974,000 | 127,101,000 | 190,959,000 | 80,244,000 | 8,175,000 | 76,388,000 | 72,416,000 | 98,582,000 | 91,028,000 | 88,132,000 | 32,019,000 | 38,204,000 | 46,884,000 | 59,446,000 | 43,793,000 | 19,610,000 | 66,730,000 | 46,120,000 | 15,975,000 | 7,799,000 | 25,596,000 | -26,432,000 | 67,874,000 | 144,883,000 | 140,204,000 | 122,641,000 | 121,234,000 | 130,801,000 | 110,270,000 | 83,069,000 | 79,622,000 | 83,379,000 | 87,853,000 | 76,584,000 | 61,353,000 | 72,300,000 | 81,683,000 | 62,664,000 | 57,473,000 | 60,433,000 | 50,657,000 | 46,382,000 | 46,445,000 | 48,228,000 | 46,461,000 | 37,847,000 | 31,596,000 | 34,464,000 | 35,393,000 | 25,392,000 | 16,973,000 | 19,477,000 | 24,468,000 | 17,284,000 | 17,538,000 | 20,604,000 | 19,981,000 | 12,440,000 | 10,841,000 | 11,802,000 | 10,792,000 | 7,988,000 | |
yoy | -4.29% | 7.60% | 17.61% | 23.68% | 33.32% | 23.19% | 26.08% | 21.81% | 31.49% | 84.24% | 67.62% | 25.78% | 38.29% | 24.54% | -30.10% | 154.77% | 2199.38% | 66.39% | 163.70% | -18.60% | -91.02% | -13.33% | 126.17% | 158.04% | 94.16% | 48.26% | -26.89% | 94.82% | -29.74% | 28.89% | 174.13% | 151.44% | 160.70% | -274.49% | -76.46% | -94.62% | -81.74% | -121.55% | -44.01% | 10.77% | 27.15% | 47.64% | 52.26% | 56.88% | 25.52% | 8.47% | 29.78% | 15.32% | 7.55% | 22.21% | 6.75% | 19.64% | 61.25% | 35.10% | 23.74% | 25.31% | 9.03% | 22.55% | 47.00% | 39.94% | 31.27% | 49.05% | 86.15% | 76.95% | 44.65% | 46.91% | -3.22% | -5.47% | 22.46% | 38.94% | 61.77% | 74.58% | 85.15% | 55.73% | |||||
qoq | 12.81% | 16.53% | -14.36% | -14.99% | 26.83% | 27.37% | -9.94% | -8.36% | 17.19% | 30.36% | -12.99% | -1.08% | 64.21% | 18.59% | -34.71% | 8.76% | 47.89% | -33.44% | 137.97% | 881.58% | -89.30% | 5.48% | -26.54% | 8.30% | 3.29% | 175.25% | -16.19% | -18.51% | -21.13% | 35.74% | 123.32% | -70.61% | 44.69% | 188.70% | 104.83% | -69.53% | -196.84% | -138.94% | -53.15% | 3.34% | 14.32% | 1.16% | -7.31% | 18.62% | 32.75% | 4.33% | -4.51% | -5.09% | 14.71% | 24.83% | -15.14% | -11.49% | 30.35% | 9.03% | -4.90% | 19.30% | 9.22% | -0.14% | -3.70% | 3.80% | 22.76% | 19.78% | -8.32% | -2.62% | 39.39% | 49.60% | -12.86% | -20.40% | 41.56% | -1.45% | -14.88% | 3.12% | 60.62% | 14.75% | -8.14% | 9.36% | 35.10% | ||
net income margin % | 14.24% | 13.45% | 11.66% | 13.87% | 15.33% | 13.30% | 11.21% | 12.67% | 13.59% | 12.31% | 10.26% | 11.58% | 11.74% | 7.83% | 6.81% | 10.47% | 9.93% | 7.30% | 11.88% | 5.01% | 4.91% | 5.72% | 7.18% | 5.66% | 6.07% | 7.19% | 7.28% | 5.27% | 4.93% | 5.59% | 5.27% | 4.27% | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.32 | 0.29 | 0.24 | 0.28 | 0.33 | 13.09 | 10.28 | 11.37 | 12.38 | 10.56 | 8.08 | 9.26 | 9.32 | 5.64 | 4.75 | 7.26 | 6.68 | 4.52 | 6.83 | 2.87 | 0.29 | 2.75 | 2.6 | 3.55 | 3.28 | 3.18 | 1.16 | 1.37 | 1.69 | 2.13 | 1.56 | 0.69 | 2.33 | 1.6 | 0.54 | 0.27 | 0.88 | -0.88 | 2.2 | 4.65 | 4.51 | 3.95 | 3.91 | 4.22 | 3.55 | 2.67 | 2.57 | 2.7 | 2.84 | 2.47 | 1.96 | 2.28 | 2.58 | 2 | 1.84 | 1.93 | 1.63 | 1.49 | 1.49 | 1.55 | 1.48 | 1.2 | 1 | 1.09 | 1.11 | 0.79 | 0.53 | 0.38 | 0.33 | 0.36 | |||||||||
diluted | 0.32 | 0.28 | 0.24 | 0.28 | 0.33 | 13.01 | 10.21 | 11.32 | 12.32 | 10.5 | 8.02 | 9.2 | 9.25 | 5.59 | 4.68 | 7.18 | 6.6 | 4.45 | 6.71 | 2.82 | 0.29 | 2.7 | 2.55 | 3.47 | 3.22 | 3.13 | 1.14 | 1.36 | 1.68 | 2.13 | 1.55 | 0.69 | 2.32 | 1.6 | 0.54 | 0.27 | 0.87 | -0.88 | 2.18 | 4.59 | 4.45 | 3.88 | 3.84 | 4.15 | 3.5 | 2.64 | 2.54 | 2.66 | 2.82 | 2.45 | 1.95 | 2.27 | 2.56 | 1.97 | 1.8 | 1.9 | 1.59 | 1.46 | 1.46 | 1.52 | 1.46 | 1.19 | 0.99 | 1.08 | 1.1 | 0.78 | 0.52 | 0.38 | 0.33 | 0.36 | |||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,344,955 | 1,354,518 | 1,368,343 | 1,367,038 | 1,372,800 | 27,444 | 27,555 | 27,550 | 27,604 | 27,624 | 27,851 | 27,773 | 27,905 | 28,043 | 28,132 | 28,150 | 28,134 | 28,125 | 27,917 | 27,973 | 27,911 | 27,792 | 27,740 | 27,775 | 27,720 | 27,696 | 27,823 | 27,802 | 27,819 | 27,911 | 28,491 | 28,415 | 28,649 | 28,750 | 29,265 | 29,063 | 29,207 | 29,893 | 31,092 | 31,187 | 31,120 | 31,036 | 31,038 | 31,020 | 31,049 | 31,061 | 30,957 | 30,897 | 30,901 | 31,012 | 31,513 | 31,643 | 31,696 | 31,410 | 31,217 | 31,331 | 31,167 | 31,082 | 31,234 | 31,031 | 31,373 | 31,483 | 31,766 | 31,625 | 31,856 | 32,003 | 32,766 | 32,862,000 | 32,856,000 | 32,808 | 32,672 | 32,706,000 | 32,642,000 | 32,558 | 32,051 | 32,499 | 32,462,000 | 30,683,000 | |
diluted | 1,350,236 | 1,360,719 | 1,376,555 | 1,374,605 | 1,381,518 | 27,624 | 27,710 | 27,681 | 27,747 | 27,788 | 28,062 | 27,956 | 28,092 | 28,301 | 28,511 | 28,475 | 28,501 | 28,582 | 28,416 | 28,454 | 28,333 | 28,323 | 28,295 | 28,388 | 28,300 | 28,118 | 27,962 | 28,017 | 27,935 | 27,950 | 28,561 | 28,439 | 28,800 | 28,850 | 29,770 | 29,171 | 29,340 | 29,893 | 31,494 | 31,548 | 31,526 | 31,592 | 31,512 | 31,547 | 31,474 | 31,486 | 31,281 | 31,296 | 31,176 | 31,229 | 31,783 | 31,846 | 31,951 | 31,846 | 31,775 | 31,832 | 31,761 | 31,717 | 31,735 | 31,629 | 31,802 | 31,814 | 32,102 | 31,949 | 32,195 | 32,362 | 33,146 | 33,170,000 | 33,284,000 | 33,330 | 33,146 | 33,171,000 | 33,065,000 | 32,953 | 32,465 | 32,885 | 32,903,000 | 31,078,000 | |
other comprehensive income/(loss), net of income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 2,506 | 435 | -2,842 | 1,074 | -564 | -1,293 | 1,423 | -1,128 | 479 | 457 | 1,008 | -2,257 | -1,480 | 195 | -228.5 | -956 | 305 | -263 | 555 | 2,136,000 | 675,000 | -2,252,000 | -203,000 | -765,000 | 1,929,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 438,633 | 387,034 | 328,922 | 388,462 | 455,107 | 357,994 | 283,509 | 312,089 | 342,269 | 292,101 | 224,735 | 254,881 | 258,462 | 158,489 | 129,648.75 | 203,478 | 188,279 | 126,838 | 91,625 | 68,808,000 | 46,613,000 | 13,259,000 | 7,060,000 | 25,340,000 | -22,610,000 | 467,354,971 | 143,165 | 141,935 | 117,929 | 443,001,901 | 129,412 | 110,139 | 82,938 | 327,785,810 | 84,890 | 87,820 | 75,480 | 278,609,768 | 73,260 | 80,625 | 63,347 | ||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit/(provision) for income taxes | -58,402,000 | -32,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | 1,364,738,000 | 1,410,772,000 | 1,440,224,000 | 1,403,697,000 | 1,434,231,000 | 1,308,217,000 | 1,225,061,000 | 1,225,007,000 | 1,266,520,000 | 1,148,397,000 | 1,110,100,000 | 1,128,074,000 | 1,169,409,000 | 1,068,829,000 | 1,034,560,000 | 1,036,982,000 | 998,383,000 | 834,459,000 | 997,507,000 | 1,216,890,000 | 1,197,783,000 | 1,089,043,000 | 1,069,811,000 | 1,084,222,000 | 1,050,073,000 | 904,163,000 | 844,147,000 | 826,907,000 | 816,786,000 | 726,751,000 | 699,161,000 | 700,528,000 | 690,932,000 | 640,603,000 | 596,749,000 | 591,854,000 | 571,561,000 | 509,384,000 | 482,521,000 | 476,874,000 | 466,841,000 | 409,686,000 | |||||||||||||||||||||||||||||||||||||
benefit for income taxes | 12,491,000 | 2,524,000 | -41,044,000 | -28,241,000 | -16,085,000 | 18,046,000 | -6,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities, net of tax | 42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of income taxes | 597 | 2,078,000 | 493,000 | -2,716,000 | -739,000 | -256,000 | 3,822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal and impairment of assets | 4,859,000 | 3,332,000 | 6,747,000 | 3,650,000 | 1,837,000 | 16,637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposal and impairment of assets | -384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax benefit | -58,000 | -182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of income taxes of (346), 0, 1,185, and 0 | 466,500 | -536,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets | 3,187,000 | 2,216,000 | 5,450,000 | 2,156,000 | 1,388,000 | 4,200,000 | 2,209,000 | 1,606,000 | 1,602,000 | 1,559,000 | 1,607,000 | 2,405,000 | 1,399,000 | 1,340,000 | 903,000 | 1,399,000 | 1,475,000 | 1,250,000 | 1,490,000 | 1,278,000 | 1,377,000 | 1,661,000 | 2,004,000 | 1,511,000 | 1,512,000 | 1,269,000 | 1,204,000 | 1,544,000 | 1,344,000 | 1,864,000 | 4,127,000 | 2,379,000 | 1,370,000 | 1,463,000 | 1,249,000 | 1,784,000 | 1,843,000 | 1,292,000 | 1,137,000 | 1,106,000 | 1,116,000 | 623,000 | |||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of income taxes of 348, 0, 1,531, and 0 | 509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of income taxes of 1,182 and 0 | 1,893,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant sales | 387,544,000 | 387,581,000 | 388,836,000 | 354,456,000 | 345,344,000 | 340,543,000 | 340,754,000 | 305,327,000 | 288,910,000 | 286,431,000 | 274,222,000 | 235,484,000 | 218,759,000 | 210,381,000 | 204,236,000 | 186,411,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise royalties and fees | 124,000 | 611,000 | 960,000 | 879,000 | 700,000 | 604,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant operating costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 465 | 590 | 740 | 407.5 | 630 | 610 | 330 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 460 | 590 | 740 | 400 | 620 | 600 | 330 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 925,000 | 1,343,000 | 1,498,000 | 1,597,000 | 1,530,000 | 1,490,000 | 1,967,000 | 2,015,000 | 1,622,000 | 970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -75,000 | -74,000 | -73,000 | -74,000 | -74,000 | -75,000 | -65,000 | -64,000 |
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