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v3.20.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue | $ 1,601,414 | $ 1,403,697 | $ 4,376,924 | $ 4,146,145
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |  |
Food, beverage and packaging | 517,261 | 466,496 | 1,434,316 | 1,371,147
Labor | 405,818 | 373,645 | 1,184,649 | 1,090,540
Occupancy | 97,694 | 91,409 | 288,549 | 270,102
Other operating costs | 268,416 | 180,259 | 741,556 | 548,311
General and administrative expenses | 133,150 | 115,070 | 342,267 | 339,136
Depreciation and amortization | 60,180 | 52,206 | 178,578 | 157,629
Pre-opening costs | 3,808 | 3,064 | 11,018 | 6,122
Impairment, closure costs, and asset disposals | 7,991 | 5,927 | 22,713 | 17,356
Total operating expenses | 1,494,318 | 1,288,076 | 4,203,646 | 3,800,343
Income from operations | 107,096 | 115,621 | 173,278 | 345,802
Interest and other income, net | (595) | 4,411 | 2,771 | 11,487
Income before income taxes | 106,501 | 120,032 | 176,049 | 357,289
Provision for income taxes | (26,257) | (21,450) | (11,242) | (79,547)
Net income | $ 80,244 | $ 98,582 | $ 164,807 | $ 277,742
Earnings per share: |  |  |  |
Basic | $ 2.87 | $ 3.55 | $ 5.91 | $ 10.02
Diluted | $ 2.82 | $ 3.47 | $ 5.81 | $ 9.83
Weighted-average common shares outstanding: |  |  |  |
Basic | 27,973 | 27,775 | 27,892 | 27,730
Diluted | 28,454 | 28,388 | 28,370 | 28,268
Food and Beverage [Member] |  |  |  |
Revenue | $ 1,581,335 | $ 1,397,333 | $ 4,333,640 | $ 4,128,500
Delivery Service [Member] |  |  |  |
Revenue | $ 20,079 | $ 6,364 | $ 43,284 | $ 17,645

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