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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The following tables present selected financial information with respect to our single reportable segment:
| Year ended December 31,
U.S. segment | 2024 |  | 2023 |  | 2022
Food and beverage revenue | $ | 11,045,450 |  | $ | 9,652,976 |  | $ | 8,439,674
Delivery service revenue | 66,282 |  | 67,393 |  | 76,536
U.S. segment total revenue | 11,111,732 |  | 9,720,369 |  | 8,516,210
Reconciliation: |  |  |  |  |
All other revenue(1) | 202,121 |  | 151,280 |  | 118,442
Total consolidated revenue | $ | 11,313,853 |  |  | $ | 9,871,649 |  |  | $ | 8,634,652 |
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
U.S. segment total revenue | $ | 11,111,732 |  | $ | 9,720,369 |  | $ | 8,516,210
Less: |  |  |  |  |
Food, beverage and packaging | 3,299,295 |  | 2,853,651 |  | 2,556,657
Labor | 2,741,590 |  | 2,402,964 |  | 2,168,994
Occupancy | 548,688 |  | 491,757 |  | 450,684
Marketing | 283,053 |  | 261,358 |  | 248,319
Other operating costs, excluding marketing | 1,254,512 |  | 1,141,850 |  | 1,045,025
Depreciation and amortization | 300,513 |  | 282,521 |  | 253,904
Other segment items(2) | 55,482 |  | 64,150 |  | 48,019
U.S. segment income from operations | 2,628,599 |  | 2,222,118 |  | 1,744,608
Reconciliation: |  |  |  |  |
Corporate and other unallocated expenses(3) | 709,426 |  | 657,134 |  | 574,572
Other loss from operations(4) | (2,840) |  | (7,171) |  | (9,633)
Interest and other income, net | 93,897 |  | 62,693 |  | 21,128
Total consolidated income before income taxes | $ | 2,010,230 |  |  | $ | 1,620,506 |  |  | $ | 1,181,531 |
(1)All other revenue represents sales within our company-owned stores in Canada, Europe and royalty revenue from our international licensed restaurants. (2)Other segment items consist of pre-opening costs, impairment, closure costs, and asset disposals related to the U.S. segment. (3)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment for reporting purposes including general and administrative expenses. (4)Amounts reflect the net loss from operations related to our operations in Canada, Europe and international licensed restaurants.
Schedule of Long-Lived Assets | The Company's long-lived tangible assets, including the Company's operating lease assets recognized on the consolidated balance sheets were located as follows:
| December 31,
| 2024 |  | 2023
United States | 6,247,406 |  |  | 5,637,230 |
International | 142,847 |  |  | 111,356 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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