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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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total revenue $ 2,471,948 $ 2,220,175 $ 7,355,329 $ 6,454,053
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 734,186 662,540 2,165,409 1,963,394
Labor 616,282 557,178 1,811,754 1,639,044
Occupancy 126,269 115,826 372,097 341,777
Other operating costs 345,368 322,085 1,058,281 970,261
General and administrative expenses 159,501 140,896 464,337 429,118
Depreciation and amortization 78,546 71,416 233,902 212,814
Pre-opening costs 9,605 7,618 23,341 18,219
Impairment, closure costs, and asset disposals 7,241 6,363 31,842 15,354
Total operating expenses 2,076,998 1,883,922 6,160,963 5,589,981
Income from operations 394,950 336,253 1,194,366 864,072
Interest and other income, net 18,392 3,712 43,787 14,071
Income before income taxes 413,342 339,965 1,238,153 878,143
Provision for income taxes (100,125) (82,827) (291,502) (202,769)
Net income $ 313,217 $ 257,138 $ 946,651 $ 675,374
Earnings per share:        
Basic $ 11.37 $ 9.26 $ 34.31 $ 24.20
Diluted $ 11.32 $ 9.20 $ 34.13 $ 24.02
Weighted-average common shares outstanding:        
Basic 27,550 27,773 27,593 27,907
Diluted 27,681 27,956 27,739 28,116
Other comprehensive income/(loss), net of income taxes:        
Foreign currency translation adjustments $ (1,128) $ (2,257) $ (192) $ (3,542)
Comprehensive income 312,089 254,881 946,459 671,832
Food and Beverage [Member]        
Total revenue 2,456,039 2,202,336 7,304,557 6,394,094
Delivery Service [Member]        
Total revenue $ 15,909 $ 17,839 $ 50,772 $ 59,959