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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, 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