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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Reportable Segment

The following table presents selected financial information with respect to our single reportable segment:

			Three months ended March 31,
			2025						2024
Food and beverage revenue			$	2,807,074					$	2,640,397
Delivery service revenue			15,370						17,359
U.S. segment total revenue			2,822,444						2,657,756
Less:
Food, beverage and packaging			818,545						762,792
Labor			705,296						648,549
Occupancy			145,956						132,336
Marketing			85,887						77,078
Other operating costs, excluding marketing			321,324						301,469
Depreciation and amortization			79,491						73,917
Other segment items(1)			12,854						12,287
U.S. segment income from operations			653,091						649,328
Reconciliation:
Corporate and other unallocated expenses(2)			175,607						207,500
Other income/(loss) from operations(3)			1,766						(536)
Interest and other income, net			22,253						19,364
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.

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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

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- References

No definition available.

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