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v3.21.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Total revenue | $ 1,892,538 | $ 1,364,738 | $ 3,634,113 | $ 2,775,510
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |  |
Food, beverage and packaging | 574,478 | 454,756 | 1,097,149 | 917,055
Labor | 464,506 | 385,266 | 898,175 | 778,831
Occupancy | 103,430 | 95,576 | 205,199 | 190,855
Other operating costs | 287,242 | 262,378 | 581,952 | 473,140
General and administrative expenses | 146,044 | 102,647 | 301,147 | 209,117
Depreciation and amortization | 62,082 | 60,024 | 125,204 | 118,398
Pre-opening costs | 4,965 | 3,644 | 8,386 | 7,210
Impairment, closure costs, and asset disposals | 4,266 | 5,386 | 9,934 | 14,722
Total operating expenses | 1,647,013 | 1,369,677 | 3,227,146 | 2,709,328
Income (loss) from operations | 245,525 | (4,939) | 406,967 | 66,182
Interest and other income (expense), net | 851 | 623 | (1,317) | 3,366
Income (loss) before income taxes | 246,376 | (4,316) | 405,650 | 69,548
Benefit/(provision) for income taxes | 58,402 | (12,491) | 90,575 | (15,015)
Net income | $ 187,974 | $ 8,175 | $ 315,075 | $ 84,563
Earnings per share: |  |  |  |
Basic | $ 6.68 | $ 0.29 | $ 11.20 | $ 3.04
Diluted | $ 6.60 | $ 0.29 | $ 11.04 | $ 2.99
Weighted-average common shares outstanding: |  |  |  |
Basic | 28,134 | 27,911 | 28,130 | 27,851
Diluted | 28,501 | 28,333 | 28,542 | 28,328
Other comprehensive income (loss), net of income taxes: |  |  |  |
Foreign currency translation adjustments | $ 305 | $ 1,055 | $ 42 | $ (786)
Comprehensive income | 188,279 | 9,230 | 315,117 | 83,777
Food and Beverage [Member] |  |  |  |
Total revenue | 1,869,365 | 1,350,188 | 3,585,355 | 2,752,305
Delivery Service [Member] |  |  |  |
Total revenue | $ 23,173 | $ 14,550 | $ 48,758 | $ 23,205

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