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Segment Reporting (Tables)

12 Months Ended

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

X

- 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

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
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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

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