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Segment Reporting
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
We have a single reportable segment, the U.S. segment, that is comprised of our operations in the United States. Segment information is prepared and managed on the same basis as described in our Annual Report on Form 10-K for the year ended December 31, 2024. Our CEO, who is our Chief Operating Decision Maker ("CODM"), does not evaluate asset information by reportable segment as asset information is provided to the CODM on a consolidated basis. Therefore, we do not disclose total assets by our reportable segment.
The following table presents selected financial information with respect to our single reportable segment:
Three months ended
March 31,
20252024
Food and beverage revenue$2,807,074$2,640,397
Delivery service revenue15,37017,359
U.S. segment total revenue2,822,4442,657,756
Less:
Food, beverage and packaging818,545762,792
Labor705,296648,549
Occupancy145,956132,336
Marketing85,88777,078
Other operating costs, excluding marketing321,324301,469
Depreciation and amortization79,49173,917
Other segment items(1)
12,85412,287
U.S. segment income from operations653,091649,328
Reconciliation:
Corporate and other unallocated expenses(2)
175,607207,500
Other income/(loss) from operations(3)
1,766(536)
Interest and other income, net22,25319,364
Total consolidated income before income taxes$501,503$460,656
(1)Other segment items consist of pre-opening costs, impairment, closure costs, and asset disposals related to the U.S. segment.
(2)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.
(3)Amounts reflect the net income/(loss) from operations related to our operations in Canada, Europe and international licensed restaurants.