Quarterly
Annual
| Unit: USD | 2025-09-24 | 2025-06-25 | 2025-03-26 | 2024-12-25 | 2024-09-25 | 2024-06-26 | 2024-03-27 | 2023-12-27 | 2023-09-27 | 2023-06-28 | 2023-03-29 | 2022-12-28 | 2022-09-28 | 2022-06-29 | 2022-03-30 | 2021-12-29 | 2021-09-29 | 2021-06-30 | 2021-03-24 | 2020-12-23 | 2020-09-23 | 2020-06-24 | 2020-03-25 | 2019-12-25 | 2019-09-25 | 2019-03-27 | 2018-12-26 | 2018-09-26 | 2018-03-28 | 2017-12-27 | 2017-09-27 | 2017-03-29 | 2016-12-28 | 2016-09-28 | 2016-03-23 | 2015-12-23 | 2015-09-23 | 2015-03-25 | 2014-12-24 | 2014-09-24 | 2014-03-26 | 2013-12-25 | 2013-09-25 | 2013-03-27 | 2012-12-26 | 2012-09-26 | 2012-03-28 | 2011-12-28 | 2011-09-28 | 2011-03-30 | 2010-12-29 | 2010-09-29 | 2010-03-24 | 2009-12-23 | 2009-09-23 | 2009-03-25 | 2008-12-24 | 2008-09-24 | 2008-03-26 | 2007-12-26 | 2007-09-26 | 2007-03-28 | 2006-12-27 | 2006-09-27 | 2006-03-29 | 2005-12-28 | 2005-09-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 742,045,000 | 681,904,000 | 668,402,000 | 717,119,000 | 671,886,000 | 654,893,000 | 713,380,000 | 781,853,000 | 778,081,000 | 857,378,000 | 949,425,000 | 984,407,000 | 907,664,000 | 868,206,000 | 895,086,000 | 1,123,428,000 | 1,070,587,000 | 1,039,935,000 | 1,092,790,000 | 1,009,083,000 | 975,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||
company sales | 1,335,400,000 | 1,413,000,000 | 1,346,100,000 | 1,127,300,000 | 1,108,900,000 | 1,063,700,000 | 1,002,000,000 | 1,072,900,000 | 1,009,400,000 | 946,100,000 | 960,600,000 | 904,500,000 | 859,600,000 | 813,700,000 | 746,200,000 | 728,200,000 | 840,400,000 | 847,500,000 | 763,900,000 | 811,600,000 | 761,500,000 | 728,300,000 | 790,495,000 | 742,688,000 | 716,942,000 | 790,624,000 | 748,709,000 | 737,410,000 | 805,145,000 | 765,672,000 | 740,481,000 | 761,736,000 | 717,768,000 | 686,864,000 | 739,200,000 | 684,385,000 | 664,502,000 | 724,693,000 | 669,129,000 | 663,668,000 | |||||||||||||||||||||||||||
franchise revenues | 13,800,000 | 12,100,000 | 12,100,000 | 11,700,000 | 11,400,000 | 10,400,000 | 10,500,000 | 10,300,000 | 9,600,000 | 9,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,349,200,000 | 1,425,100,000 | 1,358,200,000 | 1,139,000,000 | 1,120,300,000 | 1,074,100,000 | 1,012,500,000 | 1,083,200,000 | 1,019,000,000 | 955,500,000 | 980,400,000 | 925,800,000 | 876,400,000 | 828,400,000 | 760,700,000 | 740,100,000 | 860,000,000 | 869,300,000 | 786,000,000 | 839,300,000 | 790,700,000 | 753,800,000 | 812,534,000 | 766,400,000 | 739,390,000 | 810,641,000 | 771,043,000 | 758,492,000 | 824,639,000 | 788,610,000 | 762,559,000 | 784,215,000 | 742,898,000 | 711,018,000 | 758,408,000 | 704,395,000 | 683,924,000 | 742,759,000 | 689,764,000 | 683,507,000 | |||||||||||||||||||||||||||
operating costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food and beverage costs | 344,600,000 | 353,100,000 | 343,900,000 | 284,300,000 | 277,800,000 | 273,100,000 | 258,800,000 | 287,500,000 | 289,400,000 | 289,500,000 | 270,300,000 | 252,800,000 | 234,300,000 | 213,900,000 | 198,900,000 | 193,500,000 | 226,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant labor | 431,000,000 | 452,200,000 | 421,000,000 | 377,400,000 | 370,600,000 | 356,100,000 | 348,100,000 | 361,200,000 | 334,600,000 | 330,600,000 | 329,100,000 | 315,400,000 | 304,900,000 | 270,800,000 | 255,800,000 | 248,000,000 | 285,900,000 | 291,800,000 | 268,500,000 | 274,000,000 | 260,800,000 | 256,300,000 | 265,367,000 | 250,416,000 | 251,075,000 | 261,632,000 | 248,692,000 | 250,570,000 | 262,701,000 | 247,596,000 | 246,577,000 | 240,105,000 | 227,733,000 | 227,276,000 | 233,890,000 | 219,919,000 | 218,716,000 | 231,822,000 | 217,177,000 | 218,866,000 | 233,806,000 | 214,317,000 | 215,945,000 | 227,821,000 | 213,465,000 | 217,146,000 | |||||||||||||||||||||
restaurant expenses | 344,000,000 | 340,900,000 | 324,400,000 | 313,900,000 | 303,400,000 | 294,700,000 | 290,800,000 | 280,900,000 | 268,400,000 | 268,800,000 | 244,100,000 | 236,700,000 | 231,300,000 | 216,100,000 | 211,300,000 | 202,500,000 | 220,200,000 | 224,700,000 | 207,300,000 | 204,700,000 | 205,700,000 | 199,000,000 | 190,205,000 | 188,649,000 | 188,129,000 | 192,372,000 | 193,131,000 | 196,643,000 | 187,216,000 | 190,660,000 | 189,173,000 | 173,611,000 | 178,898,000 | 175,538,000 | 171,574,000 | 169,877,000 | 166,954,000 | 164,537,000 | 162,191,000 | 163,053,000 | 164,230,000 | 160,077,000 | 165,565,000 | 163,007,000 | 162,050,000 | 165,149,000 | 390,523,000 | 437,947,000 | 455,082,000 | 468,238,000 | 550,696,000 | 579,127,000 | 509,169,000 | 486,871,000 | 502,153,000 | 628,763,000 | 594,400,000 | 580,579,000 | 587,950,000 | 555,371,000 | 542,772,000 | ||||||
depreciation and amortization | 53,600,000 | 54,700,000 | 47,700,000 | 46,300,000 | 42,600,000 | 41,300,000 | 41,900,000 | 42,500,000 | 41,800,000 | 41,900,000 | 42,200,000 | 41,600,000 | 39,300,000 | 37,400,000 | 37,200,000 | 37,400,000 | 43,500,000 | 39,300,000 | 38,100,000 | 36,400,000 | 36,100,000 | 37,000,000 | 37,553,000 | 37,655,000 | 38,520,000 | 39,335,000 | 39,305,000 | 38,886,000 | 39,050,000 | 39,114,000 | 39,171,000 | 36,599,000 | 36,072,000 | 35,542,000 | 34,218,000 | 33,538,000 | 33,156,000 | 33,222,000 | 32,979,000 | 32,629,000 | 30,929,000 | 31,153,000 | 31,183,000 | 31,858,000 | 32,452,000 | 32,573,000 | 33,307,000 | 38,227,000 | 38,869,000 | 39,858,000 | 40,647,000 | 41,156,000 | 39,958,000 | 39,089,000 | 38,535,000 | 46,116,000 | 48,743,000 | 48,231,000 | 48,357,000 | 47,602,000 | 46,711,000 | ||||||
general and administrative | 57,200,000 | 58,300,000 | 53,100,000 | 51,800,000 | 46,100,000 | 43,200,000 | 42,400,000 | 40,600,000 | 35,600,000 | 39,500,000 | 39,200,000 | 33,100,000 | 36,500,000 | 33,700,000 | 30,000,000 | 30,500,000 | 23,300,000 | 34,600,000 | 38,000,000 | 40,800,000 | 35,400,000 | 33,800,000 | 36,619,000 | 33,088,000 | 32,358,000 | 35,931,000 | 33,546,000 | 32,537,000 | 30,170,000 | 31,909,000 | 33,111,000 | 35,194,000 | 32,660,000 | 32,634,000 | 34,009,000 | 30,362,000 | 34,421,000 | 33,986,000 | 31,030,000 | 37,273,000 | 40,006,000 | 31,215,000 | 32,819,000 | 35,593,000 | 31,387,000 | 30,044,000 | 32,079,000 | 33,093,000 | 35,924,000 | 36,664,000 | 39,088,000 | 39,764,000 | 39,618,000 | 39,620,000 | 40,938,000 | 44,367,000 | 47,026,000 | 50,265,000 | 53,735,000 | 51,667,000 | 47,138,000 | ||||||
other (gains) and charges | 900,000 | 9,000,000 | 12,100,000 | 8,900,000 | 9,900,000 | 3,300,000 | 6,300,000 | 6,300,000 | 8,500,000 | 5,000,000 | 6,100,000 | 6,400,000 | 4,500,000 | 4,300,000 | 5,400,000 | 3,800,000 | 19,300,000 | 12,300,000 | -900,000 | -3,500,000 | 2,200,000 | -11,100,000 | |||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 1,231,300,000 | 1,268,200,000 | 1,202,200,000 | 1,082,600,000 | 1,050,400,000 | 1,011,700,000 | 988,300,000 | 1,019,000,000 | 978,300,000 | 975,300,000 | 931,000,000 | 886,000,000 | 850,800,000 | 776,200,000 | 738,600,000 | 715,700,000 | 818,900,000 | 825,800,000 | 754,800,000 | 769,100,000 | 741,100,000 | 706,900,000 | 739,824,000 | 711,952,000 | 710,833,000 | 737,773,000 | 709,517,000 | 717,016,000 | 738,363,000 | 712,991,000 | 706,312,000 | 680,992,000 | 677,416,000 | 656,708,000 | 671,218,000 | 640,096,000 | 634,911,000 | 663,433,000 | 628,198,000 | 636,963,000 | 674,022,000 | 625,984,000 | 628,815,000 | 655,885,000 | 621,426,000 | 622,512,000 | 663,501,000 | 753,951,000 | 752,139,000 | 801,568,000 | 983,581,000 | 943,967,000 | 877,583,000 | 788,915,000 | 827,756,000 | 1,040,650,000 | 1,000,411,000 | 964,582,000 | 996,718,000 | 943,257,000 | 912,946,000 | ||||||
operating income | 117,900,000 | 156,900,000 | 156,000,000 | 56,400,000 | 69,900,000 | 62,400,000 | 24,200,000 | 64,200,000 | 40,700,000 | -19,800,000 | 49,400,000 | 39,800,000 | 25,600,000 | 52,200,000 | 22,100,000 | 24,400,000 | 41,100,000 | 43,500,000 | 31,200,000 | 70,200,000 | 49,600,000 | 46,900,000 | 72,710,000 | 54,448,000 | 28,557,000 | 72,868,000 | 61,526,000 | 41,476,000 | 86,276,000 | 75,619,000 | 56,247,000 | 103,223,000 | 65,482,000 | 54,310,000 | 87,190,000 | 64,299,000 | 49,013,000 | 79,326,000 | 61,566,000 | 46,544,000 | 68,023,000 | 55,920,000 | 39,587,000 | 61,234,000 | 50,460,000 | 32,381,000 | 49,879,000 | 27,902,000 | 25,942,000 | 55,810,000 | 40,440,000 | 30,081,000 | 79,291,000 | 67,330,000 | 82,778,000 | 70,176,000 | 75,353,000 | 96,072,000 | 65,826,000 | 62,950,000 | |||||||
yoy | 109.04% | 124.46% | 150.00% | 133.06% | 8.88% | 53.32% | -222.22% | 29.96% | 2.26% | -177.34% | -5.36% | 80.09% | 4.92% | 27.01% | -49.20% | -21.79% | -17.14% | -7.25% | -57.09% | 28.93% | 73.69% | -35.64% | 18.18% | 31.28% | -66.90% | -3.64% | 9.39% | -59.82% | 31.76% | 39.24% | -35.49% | 60.54% | 33.60% | -31.54% | 41.62% | 38.15% | -27.95% | 41.86% | 55.52% | -23.99% | 34.81% | 72.69% | -20.63% | 119.46% | 94.51% | -41.98% | -31.00% | -13.76% | -29.61% | -51.15% | -57.13% | 5.23% | -29.92% | 25.75% | 11.48% | ||||||||||||
qoq | 0.58% | 176.60% | 12.02% | 157.85% | 57.74% | -305.56% | 24.12% | 55.47% | 136.20% | -9.43% | -5.52% | 39.42% | -55.56% | 41.53% | 5.76% | -35.50% | 33.54% | 90.66% | -60.81% | 18.43% | 48.34% | -51.93% | 14.09% | 34.44% | -45.51% | 57.64% | 20.57% | -37.71% | 35.60% | 31.19% | -38.21% | 28.85% | 32.27% | -31.58% | 21.64% | 41.26% | -35.35% | 21.35% | 55.83% | -35.08% | 78.76% | 7.56% | -53.52% | 34.44% | -62.06% | 17.76% | -18.66% | 17.96% | -6.87% | -21.57% | 45.95% | 4.57% | |||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expenses | 10,500,000 | 13,200,000 | 14,700,000 | 14,300,000 | 16,200,000 | 16,700,000 | 17,000,000 | 14,200,000 | 13,900,000 | 12,300,000 | 11,100,000 | 11,200,000 | 12,500,000 | 14,100,000 | 14,400,000 | 14,600,000 | 14,300,000 | 15,000,000 | 14,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income | -200,000 | -100,000 | -400,000 | -200,000 | -200,000 | -100,000 | -600,000 | -300,000 | -400,000 | -400,000 | -500,000 | -300,000 | -300,000 | -500,000 | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 107,600,000 | 143,800,000 | 141,700,000 | 42,300,000 | 53,900,000 | 45,800,000 | 7,200,000 | 50,600,000 | 27,100,000 | -31,700,000 | 38,700,000 | 29,100,000 | 13,400,000 | 38,400,000 | 8,200,000 | 10,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 8,100,000 | 24,700,000 | 23,200,000 | 3,800,000 | 2,100,000 | 1,100,000 | 1,900,000 | 5,700,000 | 3,000,000 | 5,700,000 | 12,000,000 | 15,776,000 | 5,272,000 | 17,243,000 | 13,631,000 | 9,733,000 | 20,648,000 | 20,578,000 | 15,546,000 | 30,889,000 | 17,438,000 | 15,076,000 | 24,552,000 | 17,969,000 | 13,370,000 | 20,863,000 | 18,049,000 | 12,588,000 | 17,632,000 | 14,591,000 | 10,010,000 | 15,253,000 | 7,962,000 | 5,488,000 | 5,569,000 | 8,574,000 | 3,417,000 | 21,434,000 | 17,136,000 | 22,756,000 | 20,165,000 | 22,314,000 | 28,250,000 | ||||||||||||||||||||||||
net income | 99,500,000 | 119,100,000 | 118,500,000 | 38,500,000 | 48,700,000 | 42,100,000 | 7,200,000 | 50,700,000 | 27,900,000 | -30,200,000 | 36,600,000 | 27,600,000 | 13,200,000 | 33,900,000 | 12,000,000 | 10,700,000 | 30,800,000 | 27,900,000 | 14,900,000 | 49,800,000 | 32,000,000 | 26,400,000 | 46,916,000 | 25,366,000 | 9,877,000 | 42,369,000 | 34,637,000 | 23,233,000 | 57,502,000 | 47,694,000 | 33,207,000 | 65,427,000 | 41,306,000 | 32,738,000 | 56,263,000 | 39,744,000 | 29,212,000 | 51,951,000 | 37,177,000 | 27,864,000 | 44,933,000 | 35,674,000 | 23,621,000 | 40,246,000 | 37,464,000 | 21,431,000 | 39,998,000 | 18,324,000 | 15,767,000 | 35,003,000 | -21,764,000 | 23,781,000 | -38,818,000 | 54,480,000 | 37,600,000 | 54,571,000 | 44,192,000 | 47,639,000 | 64,757,000 | 42,877,000 | 31,754,000 | ||||||
yoy | 158.44% | 144.56% | 181.47% | 434.72% | -3.94% | 50.90% | -123.84% | 38.52% | 1.09% | -328.79% | 7.96% | 130.00% | 23.36% | 10.06% | -56.99% | -28.19% | -3.75% | 5.68% | -68.24% | 96.33% | 223.99% | -37.69% | 35.45% | 9.18% | -82.82% | -11.16% | 4.31% | -64.49% | 39.21% | 45.68% | -40.98% | 64.62% | 41.40% | -36.98% | 51.34% | 42.64% | -34.99% | 45.63% | 57.39% | -30.77% | 19.94% | 66.46% | -40.94% | 119.64% | 137.61% | -38.77% | -283.78% | -22.95% | -140.62% | -35.75% | -157.88% | -56.42% | -187.84% | 14.36% | -41.94% | 27.27% | 39.17% | ||||||||||
qoq | 0.51% | 207.79% | 15.68% | 484.72% | 81.72% | -192.38% | 32.61% | 109.09% | 182.50% | 12.15% | 10.39% | 87.25% | -70.08% | 55.62% | 21.21% | -43.73% | 84.96% | 156.82% | -76.69% | 22.32% | 49.09% | -59.60% | 20.56% | 43.63% | -49.25% | 58.40% | 26.17% | -41.81% | 41.56% | 36.05% | -43.77% | 39.74% | 33.42% | -37.99% | 25.95% | 51.03% | -41.31% | 7.43% | 74.81% | -46.42% | 118.28% | 16.22% | -54.96% | -260.83% | -191.52% | -161.26% | -171.25% | 44.89% | -31.10% | 23.49% | -7.24% | -26.43% | 51.03% | 35.03% | |||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | 2.23 | 2.68 | 2.67 | 0.86 | 1.1 | 0.95 | 0.16 | 1.15 | 0.63 | -0.69 | 0.82 | 0.61 | 0.29 | 0.74 | 0.26 | 0.24 | 0.83 | 0.75 | 0.4 | 1.33 | 0.84 | 0.65 | 1.03 | 0.55 | 0.2 | 0.87 | 0.7 | 0.42 | 1.01 | 0.81 | 0.55 | 1.04 | 0.65 | 0.51 | 0.85 | 0.59 | 0.44 | 0.73 | 0.51 | 0.38 | 0.58 | 0.45 | 0.29 | 0.18 | 0.15 | 0.34 | -0.21 | 0.23 | |||||||||||||||||||
diluted net income per share | 2.17 | 2.56 | 2.61 | 0.84 | 1.08 | 0.94 | 0.16 | 1.12 | 0.62 | -0.69 | 0.81 | 0.6 | 0.28 | 0.73 | 0.26 | 0.23 | 0.81 | 0.73 | 0.39 | 1.31 | 0.83 | 0.64 | 1.02 | 0.54 | 0.2 | 0.86 | 0.69 | 0.42 | 1 | 0.8 | 0.54 | 1.02 | 0.64 | 0.49 | 0.82 | 0.58 | 0.42 | 0.71 | 0.5 | 0.36 | 0.56 | 0.44 | 0.28 | 0.18 | 0.15 | 0.34 | -0.21 | 0.23 | |||||||||||||||||||
basic weighted-average shares outstanding | 44.7 | 44.6 | 44.4 | 44.4 | 44.9 | 44.4 | 44.3 | 44.2 | 44.6 | 44.1 | 44.1 | 44 | 43.9 | 44.8 | 44.4 | 45.1 | 45.9 | 45.5 | 45.5 | 45.3 | 45.1 | 38.2 | 37.2 | 37.4 | 37.5 | 37.5 | 38.1 | 40.4 | 45,433 | 46,432 | 48,293 | 48,954 | 49,833 | 54,844 | 56,673 | 59,198 | 60,225 | 62,891 | 63,590 | 64,668 | 66,479 | 66,811 | 66,693 | 71,067 | 72,560 | 73,903 | 77,582 | 79,840 | 81,744 | 87,679 | 90,936 | 100,667 | 102,470 | 102,481 | 102,243 | 101,882 | 101,841 | 101,630 | 101,175 | 103,498 | 106,464 | 122,019 | 123,451 | 82,853 | 85,245 | 85,980 | 87,807 |
diluted weighted-average shares outstanding | 45.8 | 46.1 | 46.4 | 45.5 | 45.9 | 45.7 | 45.2 | 44.9 | 45.4 | 45 | 45.1 | 44.8 | 43.9 | 45.6 | 45.1 | 45.9 | 47 | 46.6 | 46.7 | 46.1 | 45.7 | 38.9 | 37.8 | 38.1 | 38.1 | 38.1 | 38.8 | 41.1 | 45,973 | 46,880 | 48,732 | 49,506 | 50,480 | 55,576 | 57,407 | 59,899 | 61,208 | 64,091 | 64,963 | 66,263 | 68,342 | 68,628 | 68,802 | 73,341 | 74,720 | 76,558 | 79,735 | 81,655 | 83,583 | 89,647 | 92,111 | 101,556 | 103,357 | 102,994 | 103,016 | 102,752 | 101,841 | 102,762 | 102,377 | 105,339 | 109,155 | 125,712 | 126,641 | 84,065 | 86,788 | 87,618 | 89,233 |
other comprehensive income | 0.1 | 0.1 | 0.4 | -0.1 | -0.4 | 0.3 | 0.5 | 0.3 | -1 | 0.1 | -0.2 | 0.2 | -0.6 | 0.3 | -243 | -198 | 1,537 | 734 | -807 | ||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustment | -0.1 | 0.1 | -0.5 | 0.1 | -0.2 | 0.2 | -0.2 | 0.1 | 0.1 | -1 | 0.4 | -0.1 | -0.4 | 0.3 | 0.5 | 0.3 | -1 | 0.1 | -0.2 | 0.2 | -0.6 | 0.3 | -243 | -198 | 1,537 | 734 | -1,664 | -481 | -29 | -460 | -2,805 | -2,847 | -3,529 | -807 | -1,108 | ||||||||||||||||||||||||||||||||
comprehensive income | 99.4 | 119.2 | 118 | 38.6 | 48.5 | 42.3 | 7 | 50.8 | 28 | -31.2 | 37 | 27.5 | 12.8 | 34.2 | 12.5 | 11 | 29.8 | 28 | 14.7 | 50 | 31.4 | 26.7 | 46,673 | 25,168 | 11,414 | 43,103 | 32,973 | 22,752 | 57,473 | 47,234 | 30,402 | 62,580 | 37,777 | 31,931 | 55,155 | ||||||||||||||||||||||||||||||||
benefit for income taxes | 5,200,000 | 3,700,000 | -100,000 | -800,000 | -1,500,000 | 1,500,000 | 200,000 | 4,500,000 | -3,800,000 | -500,000 | -3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | -1 | -1,664 | -481 | -29 | -460 | -2,805 | -2,847 | -3,529 | -1,108 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise and other revenues | 19,800,000 | 21,300,000 | 16,800,000 | 14,700,000 | 14,500,000 | 11,900,000 | 19,600,000 | 21,800,000 | 22,100,000 | 27,700,000 | 29,200,000 | 25,500,000 | 22,039,000 | 23,712,000 | 22,448,000 | 20,017,000 | 22,334,000 | 21,082,000 | 19,494,000 | 22,938,000 | 22,078,000 | 22,479,000 | 25,130,000 | 24,154,000 | 19,208,000 | 20,010,000 | 19,422,000 | 18,066,000 | 20,635,000 | 19,839,000 | |||||||||||||||||||||||||||||||||||||
company restaurants | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
company restaurant expenses | 732,800,000 | 739,600,000 | 679,600,000 | 695,400,000 | 667,400,000 | 647,200,000 | 662,900,000 | 631,948,000 | 626,801,000 | 655,907,000 | 635,360,000 | 639,515,000 | 665,279,000 | 642,055,000 | 632,353,000 | 617,676,000 | 600,393,000 | 587,599,000 | 600,903,000 | 574,975,000 | 566,328,000 | 594,675,000 | 563,959,000 | 566,614,000 | |||||||||||||||||||||||||||||||||||||||||||
other (income) | -400,000 | -500,000 | -500,000 | -600,000 | -800,000 | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 27,200,000 | 29,000,000 | 16,800,000 | 55,500,000 | 35,000,000 | 32,100,000 | 58,916,000 | 41,142,000 | 15,149,000 | 59,612,000 | 48,268,000 | 32,966,000 | 78,150,000 | 68,272,000 | 48,753,000 | 96,316,000 | 58,744,000 | 47,814,000 | 80,815,000 | 57,713,000 | 42,582,000 | 72,814,000 | 55,226,000 | 40,452,000 | 62,565,000 | 50,265,000 | 33,631,000 | 55,499,000 | 45,426,000 | 26,919,000 | 21,336,000 | 32,355,000 | 20,649,000 | 67,660,000 | 55,672,000 | 77,327,000 | 64,357,000 | 69,953,000 | 91,381,000 | ||||||||||||||||||||||||||||
cost of sales | 223,100,000 | 203,800,000 | 216,700,000 | 200,900,000 | 191,900,000 | 207,328,000 | 192,883,000 | 187,597,000 | 201,903,000 | 193,537,000 | 192,302,000 | 215,362,000 | 203,799,000 | 196,603,000 | 203,960,000 | 193,762,000 | 184,785,000 | 195,439,000 | 185,179,000 | 180,658,000 | 198,316,000 | 184,591,000 | 184,695,000 | 205,155,000 | 185,189,000 | 181,618,000 | 195,182,000 | 179,298,000 | 174,480,000 | 203,242,000 | 225,854,000 | 219,477,000 | 238,946,000 | 268,001,000 | 278,967,000 | 262,565,000 | 245,283,000 | 245,618,000 | 318,463,000 | 299,612,000 | 285,507,000 | 307,205,000 | 287,305,000 | 275,158,000 | |||||||||||||||||||||||
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 15,300,000 | 15,400,000 | 15,600,000 | 14,549,000 | 14,321,000 | 13,884,000 | 13,658,000 | 13,641,000 | 8,809,000 | 8,403,000 | 7,907,000 | 7,767,000 | 7,361,000 | 7,349,000 | 6,999,000 | 7,068,000 | 7,047,000 | 7,013,000 | 7,085,000 | 7,066,000 | 6,889,000 | 6,530,000 | 6,509,000 | 7,048,000 | 7,179,000 | 7,034,000 | 7,196,000 | 6,498,000 | 6,812,000 | 6,948,000 | 7,452,000 | 10,535,000 | 9,457,000 | 10,800,000 | 12,476,000 | 12,915,000 | 6,446,000 | 6,614,000 | 6,237,000 | 5,630,000 | 6,198,000 | 5,367,000 | |||||||||||||||||||||||||
dividends per share | 0.38 | 0.38 | 0.38 | 0.38 | 0.34 | 0.34 | 0.34 | 0.32 | 0.32 | 0.32 | 0.28 | 0.28 | 0.28 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.14 | ||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gains and charges | 2,752,000 | 9,261,000 | 13,154,000 | 6,600,000 | 1,306,000 | 6,078,000 | 3,864,000 | -87,000 | 1,677,000 | -8,477,000 | 8,291,000 | 933,000 | 2,088,000 | 1,221,000 | 1,006,000 | 1,550,000 | 230,000 | 447,000 | -104,000 | 4,033,000 | 1,685,000 | 2,424,000 | 2,774,000 | 3,120,000 | 4,350,000 | 18,830,000 | 2,787,000 | 17,862,000 | 85,149,000 | 4,953,000 | 26,273,000 | 512,000 | |||||||||||||||||||||||||||||||||||
other | -755,000 | -1,015,000 | -476,000 | -402,000 | -383,000 | -299,000 | -277,000 | -560,000 | -273,000 | -454,000 | -611,000 | -503,000 | -693,000 | -461,000 | -582,000 | -573,000 | -726,000 | -797,000 | -1,072,000 | -854,000 | -1,092,000 | -1,444,000 | -2,000,000 | -1,734,000 | -864,000 | -1,692,000 | |||||||||||||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 40,246,000 | 37,464,000 | 21,431,000 | 35,508,000 | 17,232,000 | 46,226,000 | 38,536,000 | 54,571,000 | 44,192,000 | 47,639,000 | 63,131,000 | 39,370,000 | 38,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | 0 | 0 | 0 | 4,490,000 | 8,254,000 | 1,626,000 | 3,507,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 0 | 0 | 0 | 0.04 | -0.55 | 0.08 | -0.01 | 0 | 0.02 | 0.04 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.46 | 0.41 | 0.21 | 0.39 | -0.38 | 0.53 | 0.35 | 0.45 | 0.36 | 0.57 | 0.76 | 0.5 | 0.36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.09 | 0.09 | 0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 44,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 8,737,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit | 22,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 4,458,000 | 14,207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 49,210,000 | 59,648,000 | 57,747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructure charges and other impairments | 2,941,000 | 10,630,000 | 1,312,000 | 1,167,000 |
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.
