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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