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v3.22.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Total revenue | $ 2,213,339 | $ 1,892,538 | $ 4,233,878 | $ 3,634,113
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |  |
Food, beverage and packaging | 673,928 | 574,478 | 1,300,854 | 1,097,149
Labor | 549,926 | 464,506 | 1,081,866 | 898,175
Occupancy | 113,919 | 103,430 | 225,951 | 205,199
Other operating costs | 317,481 | 287,242 | 648,176 | 581,952
General and administrative expenses | 140,820 | 146,044 | 288,222 | 301,147
Depreciation and amortization | 69,733 | 62,082 | 141,398 | 125,204
Pre-opening costs | 5,253 | 4,965 | 10,601 | 8,386
Impairment, closure costs, and asset disposals | 4,681 | 4,266 | 8,991 | 9,934
Total operating expenses | 1,875,741 | 1,647,013 | 3,706,059 | 3,227,146
Income from operations | 337,598 | 245,525 | 527,819 | 406,967
Interest and other income (expense), net | 10,572 | 851 | 10,359 | (1,317)
Income before income taxes | 348,170 | 246,376 | 538,178 | 405,650
Provision for income taxes | (88,228) | (58,402) | (119,942) | (90,575)
Net income | $ 259,942 | $ 187,974 | $ 418,236 | $ 315,075
Earnings per share: |  |  |  |
Basic | $ 9.32 | $ 6.68 | $ 14.95 | $ 11.20
Diluted | $ 9.25 | $ 6.60 | $ 14.83 | $ 11.04
Weighted-average common shares outstanding: |  |  |  |
Basic | 27,905 | 28,134 | 27,974 | 28,130
Diluted | 28,092 | 28,501 | 28,196 | 28,542
Other comprehensive income (loss), net of income taxes: |  |  |  |
Foreign currency translation adjustments | $ (1,480) | $ 305 | $ (1,285) | $ 42
Comprehensive income | 258,462 | 188,279 | 416,951 | 315,117
Food and Beverage [Member] |  |  |  |
Total revenue | 2,192,802 | 1,869,365 | 4,191,758 | 3,585,355
Delivery Service [Member] |  |  |  |
Total revenue | $ 20,537 | $ 23,173 | $ 42,120 | $ 48,758

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