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v3.22.2.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Total revenue | $ 2,220,175 | $ 1,952,315 | $ 6,454,053 | $ 5,586,428
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |  |
Food, beverage and packaging | 662,540 | 591,332 | 1,963,394 | 1,688,481
Labor | 557,178 | 502,757 | 1,639,044 | 1,400,932
Occupancy | 115,826 | 104,223 | 341,777 | 309,422
Other operating costs | 322,085 | 294,650 | 970,261 | 876,602
General and administrative expenses | 140,896 | 145,930 | 429,118 | 447,077
Depreciation and amortization | 71,416 | 63,191 | 212,814 | 188,395
Pre-opening costs | 7,618 | 5,894 | 18,219 | 14,280
Impairment, closure costs, and asset disposals | 6,363 | 4,658 | 15,354 | 14,592
Total operating expenses | 1,883,922 | 1,712,635 | 5,589,981 | 4,939,781
Income from operations | 336,253 | 239,680 | 864,072 | 646,647
Interest and other income (expense), net | 3,712 | (126) | 14,071 | (1,443)
Income before income taxes | 339,965 | 239,554 | 878,143 | 645,204
Provision for income taxes | (82,827) | (35,120) | (202,769) | (125,695)
Net income | $ 257,138 | $ 204,434 | $ 675,374 | $ 519,509
Earnings per share: |  |  |  |
Basic | $ 9.26 | $ 7.26 | $ 24.20 | $ 18.46
Diluted | $ 9.20 | $ 7.18 | $ 24.02 | $ 18.22
Weighted-average common shares outstanding: |  |  |  |
Basic | 27,773 | 28,150 | 27,907 | 28,137
Diluted | 27,956 | 28,475 | 28,116 | 28,520
Other comprehensive income (loss), net of income taxes: |  |  |  |
Foreign currency translation adjustments | $ (2,257) | $ (956) | $ (3,542) | $ (914)
Comprehensive income | 254,881 | 203,478 | 671,832 | 518,595
Food and Beverage [Member] |  |  |  |
Total revenue | 2,202,336 | 1,932,409 | 6,394,094 | 5,517,764
Delivery Service [Member] |  |  |  |
Total revenue | $ 17,839 | $ 19,906 | $ 59,959 | $ 68,664

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