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Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total revenue $ 1,952,315 $ 1,601,414 $ 5,586,428 $ 4,376,924
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 591,332 517,261 1,688,481 1,434,316
Labor 502,757 405,818 1,400,932 1,184,649
Occupancy 104,223 97,694 309,422 288,549
Other operating costs 294,650 268,416 876,602 741,556
General and administrative expenses 145,930 133,150 447,077 342,267
Depreciation and amortization 63,191 60,180 188,395 178,578
Pre-opening costs 5,894 3,808 14,280 11,018
Impairment, closure costs, and asset disposals 4,658 7,991 14,592 22,713
Total operating expenses 1,712,635 1,494,318 4,939,781 4,203,646
Income from operations 239,680 107,096 646,647 173,278
Interest and other income (expense), net (126) (595) (1,443) 2,771
Income before income taxes 239,554 106,501 645,204 176,049
Provision for income taxes 35,120 26,257 125,695 11,242
Net income $ 204,434 $ 80,244 $ 519,509 $ 164,807
Earnings per share:        
Basic $ 7.26 $ 2.87 $ 18.46 $ 5.91
Diluted $ 7.18 $ 2.82 $ 18.22 $ 5.81
Weighted-average common shares outstanding:        
Basic 28,150 27,973 28,137 27,892
Diluted 28,475 28,454 28,520 28,370
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustments $ (956) $ 705 $ (914) $ (81)
Comprehensive income 203,478 80,949 518,595 164,726
Food and Beverage [Member]        
Total revenue 1,932,409 1,581,335 5,517,764 4,333,640
Delivery Service [Member]        
Total revenue $ 19,906 $ 20,079 $ 68,664 $ 43,284