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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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total revenue $ 2,514,801 $ 2,213,339 $ 4,883,381 $ 4,233,878
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 738,664 673,928 1,431,223 1,300,854
Labor 611,678 549,926 1,195,472 1,081,866
Occupancy 123,897 113,919 245,828 225,951
Other operating costs 349,707 317,481 712,913 648,176
General and administrative expenses 156,496 140,820 304,836 288,222
Depreciation and amortization 78,771 69,733 155,356 141,398
Pre-opening costs 7,538 5,253 13,736 10,601
Impairment, closure costs, and asset disposals 16,240 4,681 24,601 8,991
Total operating expenses 2,082,991 1,875,741 4,083,965 3,706,059
Income from operations 431,810 337,598 799,416 527,819
Interest and other income, net 16,446 10,572 25,395 10,359
Income before income taxes 448,256 348,170 824,811 538,178
Provision for income taxes (106,466) (88,228) (191,377) (119,942)
Net income $ 341,790 $ 259,942 $ 633,434 $ 418,236
Earnings per share:        
Basic $ 12.38 $ 9.32 $ 22.94 $ 14.95
Diluted $ 12.32 $ 9.25 $ 22.81 $ 14.83
Weighted-average common shares outstanding:        
Basic 27,604 27,905 27,614 27,974
Diluted 27,747 28,092 27,768 28,196
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustments $ 479 $ (1,480) $ 936 $ (1,285)
Comprehensive income 342,269 258,462 634,370 416,951
Food and Beverage [Member]        
Total revenue 2,497,509 2,192,802 4,848,518 4,191,758
Delivery Service [Member]        
Total revenue $ 17,292 $ 20,537 $ 34,863 $ 42,120