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v3.25.2

Segment Reporting - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | $ 3,063,393 | $ 2,973,117 | $ 5,938,646 | $ 5,674,966
Less: |  |  |  |
Food, beverage and packaging | 885,989 | 873,673 | 1,724,392 | 1,652,749
Labor | 756,261 | 716,627 | 1,474,487 | 1,376,077
Occupancy | 154,250 | 138,663 | 304,091 | 274,362
Other operating costs | 428,663 | 384,754 | 843,824 | 770,528
Depreciation and amortization | 90,945 | 83,562 | 178,156 | 166,805
Income from operations | 559,057 | 586,053 | 1,038,307 | 1,027,345
Interest and other income, net | 18,355 | 21,861 | 40,608 | 41,225
Income before income taxes | 577,412 | 607,914 | 1,078,915 | 1,068,570
Corporate and other unallocated expenses |  |  |  |
Less: |  |  |  |
Income from operations | 172,726 | 178,736 | 348,333 | 386,236
Excluding corporate nonsegment |  |  |  |
Less: |  |  |  |
Income from operations | 3,601 | 2,764 | 5,367 | 2,228
Interest and other income, net | 18,355 | 21,861 | 40,608 | 41,225
Food and beverage revenue |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 3,047,754 | 2,954,913 | 5,907,585 | 5,639,361
Delivery service revenue |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 15,639 | 18,204 | 31,061 | 35,605
U. S. Segment | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 3,000,430 | 2,920,992 | 5,822,874 | 5,578,748
Less: |  |  |  |
Food, beverage and packaging | 862,005 | 854,238 | 1,680,550 | 1,617,030
Labor | 741,232 | 704,511 | 1,446,528 | 1,353,060
Occupancy | 149,967 | 134,953 | 295,923 | 267,289
Marketing | 83,044 | 62,761 | 168,931 | 139,839
Other operating costs | 336,679 | 314,474 | 658,003 | 615,943
Depreciation and amortization | 82,684 | 74,226 | 162,175 | 148,143
Other segment items | 16,637 | 13,804 | 29,491 | 26,091
Income from operations | 728,182 | 762,025 | 1,381,273 | 1,411,353
U. S. Segment | Food and beverage revenue | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 2,984,846 | 2,902,839 | 5,791,920 | 5,543,236
U. S. Segment | Delivery service revenue | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | $ 15,584 | $ 18,153 | $ 30,954 | $ 35,512

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