Quarterly
Annual
| Unit: USD | 2025-08-24 | 2025-05-25 | 2025-02-23 | 2024-11-24 | 2024-08-25 | 2024-05-26 | 2024-02-25 | 2023-11-26 | 2023-08-27 | 2023-05-28 | 2023-02-26 | 2022-11-27 | 2022-08-28 | 2022-05-29 | 2022-02-27 | 2021-11-28 | 2021-08-29 | 2021-05-30 | 2021-02-28 | 2020-11-29 | 2020-08-30 | 2020-05-31 | 2020-02-23 | 2019-11-24 | 2019-08-25 | 2019-05-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | 3,044,700,000 | 3,271,700,000 | 3,158,000,000 | 2,890,000,000 | 2,757,000,000 | 2,957,300,000 | 2,974,800,000 | 2,727,300,000 | 2,730,600,000 | 2,769,000,000 | 2,786,200,000 | 2,486,500,000 | 2,446,100,000 | 2,602,900,000 | 2,448,900,000 | 2,272,200,000 | 2,306,000,000 | 2,279,200,000 | 1,733,000,000 | 1,656,500,000 | 1,527,400,000 | 1,270,100,000 | 2,346,500,000 | 2,056,400,000 | 2,133,900,000 | |
costs and expenses: | ||||||||||||||||||||||||||
food and beverage | 929,100,000 | 983,900,000 | 953,600,000 | 872,800,000 | 846,700,000 | 906,900,000 | 920,200,000 | 845,800,000 | 851,000,000 | 855,300,000 | 887,000,000 | 818,300,000 | 795,300,000 | 811,400,000 | 752,700,000 | 694,100,000 | 685,400,000 | 663,100,000 | 499,400,000 | 475,100,000 | 434,500,000 | 396,500,000 | 658,000,000 | 583,000,000 | 603,300,000 | |
restaurant labor | 988,000,000 | 1,022,000,000 | 995,000,000 | 926,800,000 | 889,300,000 | 926,000,000 | 937,100,000 | 880,900,000 | 875,300,000 | 869,800,000 | 874,200,000 | 808,500,000 | 793,800,000 | 829,300,000 | 798,700,000 | 744,800,000 | 736,000,000 | 690,700,000 | 559,400,000 | 535,500,000 | 500,700,000 | 532,700,000 | 753,800,000 | 692,300,000 | 703,800,000 | |
restaurant expenses | 504,200,000 | 501,000,000 | 507,100,000 | 477,700,000 | 458,200,000 | 467,700,000 | 471,900,000 | 450,400,000 | 446,600,000 | 441,400,000 | 440,300,000 | 417,000,000 | 403,500,000 | 423,800,000 | 395,700,000 | 385,000,000 | 378,100,000 | 386,000,000 | 336,800,000 | 330,500,000 | 290,900,000 | 330,400,000 | 396,700,000 | 375,600,000 | 372,400,000 | |
pre-opening costs | 5,900,000 | |||||||||||||||||||||||||
marketing expenses | 49,100,000 | 41,000,000 | 35,400,000 | 48,800,000 | 44,700,000 | 37,300,000 | 31,700,000 | 36,900,000 | 38,600,000 | 28,700,000 | 28,200,000 | 31,100,000 | 30,300,000 | 20,200,000 | 27,200,000 | 21,900,000 | 23,900,000 | 24,300,000 | 19,200,000 | 18,800,000 | 28,800,000 | 31,400,000 | 71,600,000 | 66,300,000 | 68,700,000 | |
general and administrative expenses | 136,100,000 | 133,100,000 | 116,700,000 | 144,100,000 | 126,400,000 | 102,900,000 | 108,200,000 | 114,800,000 | 153,300,000 | 100,400,000 | 107,000,000 | 90,400,000 | 88,300,000 | 84,200,000 | 83,100,000 | 91,400,000 | 112,800,000 | 97,400,000 | 78,900,000 | 89,900,000 | 128,300,000 | 86,800,000 | 100,300,000 | 91,300,000 | 98,000,000 | |
depreciation and amortization | 135,100,000 | 135,000,000 | 131,900,000 | 127,700,000 | 121,500,000 | 119,700,000 | 117,900,000 | 112,500,000 | 109,800,000 | 97,100,000 | 98,300,000 | 96,800,000 | 95,600,000 | 93,000,000 | 94,300,000 | 92,100,000 | 89,000,000 | 89,100,000 | 88,200,000 | 86,000,000 | 87,600,000 | 94,400,000 | 87,700,000 | 87,600,000 | 86,200,000 | |
impairments and (gain) loss on disposal of assets | -42,000,000 | |||||||||||||||||||||||||
total operating costs and expenses | 2,705,500,000 | 2,888,900,000 | 2,739,800,000 | 2,597,900,000 | 2,487,800,000 | 2,561,900,000 | 2,587,400,000 | 2,448,800,000 | 2,477,700,000 | 2,394,500,000 | 2,436,300,000 | 2,253,300,000 | 2,201,900,000 | 2,265,400,000 | 2,147,900,000 | 2,029,300,000 | 2,025,200,000 | 1,955,800,000 | 1,585,000,000 | 1,535,800,000 | 1,470,800,000 | 1,862,200,000 | 2,068,200,000 | 1,896,200,000 | 1,932,400,000 | |
operating income | 339,200,000 | 382,800,000 | 418,200,000 | 292,100,000 | 269,200,000 | 395,400,000 | 387,400,000 | 278,500,000 | 252,900,000 | 374,500,000 | 349,900,000 | 233,200,000 | 244,200,000 | 337,500,000 | 301,000,000 | 242,900,000 | 280,800,000 | 323,400,000 | 148,000,000 | 120,700,000 | 56,600,000 | -592,100,000 | 278,300,000 | 160,200,000 | 201,500,000 | |
yoy | 26.00% | -3.19% | 7.95% | 4.88% | 6.45% | 5.58% | 10.72% | 19.43% | 3.56% | 10.96% | 16.25% | -3.99% | -13.03% | 4.36% | 103.38% | 101.24% | 396.11% | -154.62% | -46.82% | -24.66% | -71.91% | |||||
qoq | -11.39% | -8.46% | 43.17% | 8.51% | -31.92% | 2.07% | 39.10% | 10.12% | -32.47% | 7.03% | 50.04% | -4.50% | -27.64% | 12.13% | 23.92% | -13.50% | -13.17% | 118.51% | 22.62% | 113.25% | -109.56% | -312.76% | 73.72% | -20.50% | ||
operating margin % | ||||||||||||||||||||||||||
interest | 45,400,000 | 46,300,000 | 45,500,000 | 46,200,000 | 37,100,000 | 35,400,000 | 36,500,000 | 37,100,000 | 29,700,000 | 22,100,000 | 19,600,000 | 19,800,000 | 19,800,000 | 18,900,000 | 17,500,000 | 16,700,000 | 15,600,000 | 17,100,000 | 15,200,000 | 14,600,000 | 16,600,000 | 19,900,000 | 13,200,000 | 13,100,000 | 11,100,000 | |
earnings before income taxes | 293,800,000 | 336,500,000 | 372,700,000 | 245,900,000 | 232,100,000 | 360,000,000 | 350,900,000 | 241,400,000 | 223,200,000 | 352,400,000 | 330,300,000 | 213,400,000 | 224,400,000 | 319,300,000 | 283,300,000 | 225,900,000 | 265,000,000 | 306,000,000 | 132,300,000 | 105,700,000 | 32,500,000 | 112,325,000 | 265,100,000 | -6,200,000 | 190,400,000 | |
income tax expense | 35,900,000 | 32,500,000 | 49,000,000 | 30,200,000 | 24,500,000 | 50,000,000 | 37,500,000 | 29,100,000 | 28,400,000 | 25,050,000 | 43,500,000 | 25,900,000 | 30,800,000 | 25,300,000 | 35,400,000 | 32,500,000 | 1,775,000 | 3,100,000 | 4,700,000 | 31,800,000 | 18,600,000 | |||||
earnings from continuing operations | 257,900,000 | 304,000,000 | 323,700,000 | 215,700,000 | 207,600,000 | 310,000,000 | 313,400,000 | 212,300,000 | 194,800,000 | 315,600,000 | 286,800,000 | 187,500,000 | 193,600,000 | 281,700,000 | 247,900,000 | 193,400,000 | 231,700,000 | 369,000,000 | 129,200,000 | 96,900,000 | 37,300,000 | -479,700,000 | 233,300,000 | 25,400,000 | 171,800,000 | |
losses from discontinued operations, net of tax benefit of 0.4 and 0.4, respectively | -100,000 | |||||||||||||||||||||||||
net earnings | 257,800,000 | 303,800,000 | 323,400,000 | 215,100,000 | 207,200,000 | 308,100,000 | 312,900,000 | 212,100,000 | 194,500,000 | 315,100,000 | 286,600,000 | 187,200,000 | 193,000,000 | 281,700,000 | 247,000,000 | 193,200,000 | 230,900,000 | 368,500,000 | 128,700,000 | 96,000,000 | 36,100,000 | -480,000,000 | 232,300,000 | 24,700,000 | 170,600,000 | |
basic net earnings per share: | ||||||||||||||||||||||||||
losses from discontinued operations | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.008 | -0.01 | -0.01 | ||||||||||||||||
diluted net earnings per share: | ||||||||||||||||||||||||||
average number of common shares outstanding: | ||||||||||||||||||||||||||
basic | 116.7 | -0.2 | 117.2 | 117.5 | 118.5 | -0.2 | 119.4 | 119.9 | 120.9 | -0.3 | 121.4 | 122.1 | 122.9 | -1.1 | 127 | 129.2 | 130.3 | 0.1 | 130.5 | 130.3 | 130 | 0.6 | 121.3 | 122.2 | 122.9 | |
diluted | 117.6 | -0.1 | 118 | 118.3 | 119.2 | -0.2 | 120.4 | 120.8 | 122 | -0.3 | 122.5 | 123.1 | 123.9 | -1.1 | 128.2 | 130.5 | 131.7 | 0.3 | 132 | 131.5 | 130.9 | -1 | 122.8 | 123.7 | 124.6 | |
impairments and disposal of assets | 48,100,000 | 100,000 | 1,000,000 | 1,400,000 | 400,000 | 7,500,000 | 3,100,000 | 1,800,000 | 1,300,000 | -8,800,000 | -4,900,000 | 3,500,000 | -3,800,000 | 5,200,000 | 3,100,000 | 220,800,000 | 100,000 | 100,000 | ||||||||
losses from discontinued operations, net of tax benefit of 0.2, 0.6, 0.7 and 1.0, respectively | -300,000 | -300,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.2, 0.3, 0.6 and 0.4, respectively | -600,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.4 and 0.1, respectively | -400,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.6, 0.2, 1.0 and 0.5, respectively | -250,000 | -500,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.3, 0.3, 0.4 and 0.3, respectively | -200,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.1 and 0.0, respectively | -300,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.2, 0.0, 0.5 and 0.4, respectively | -275,000 | -200,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.3, 0.0, 0.3 and 0.5, respectively | -300,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.0 and 0.5, respectively | -600,000 | |||||||||||||||||||||||||
other income | 175,000 | 200,000 | 300,000 | 200,000 | 300,000 | 500,000 | 400,000 | 7,500,000 | -1,700,000 | 153,300,000 | ||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.0, 0.8, 0.4 and 2.4, respectively | -475,000 | -900,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.0, 0.7, 0.5 and 1.6, respectively | -200,000 | |||||||||||||||||||||||||
income tax benefit | 33,300,000 | 8,800,000 | -4,800,000 | -31,600,000 | ||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.5 and 0.9, respectively | -800,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.8, 0.7, 2.4 and 1.6, respectively | -650,000 | -500,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.7, 0.7, 1.6 and 0.9, respectively | -900,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.9 and 0.2, respectively | -1,200,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.7, 0.8, 1.6 and 1.3, respectively | -725,000 | -1,000,000 | ||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of (0.7), 0.7, (0.9) and (0.4), respectively | -700,000 | |||||||||||||||||||||||||
losses from discontinued operations, net of tax benefit of 0.2 and 1.1, respectively | -1,200,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
