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Segment Reporting | 6 Months Ended
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Jun. 30, 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 June 30, | Six months ended June 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Food and beverage revenue | $ | 2,984,846 |  | $ | 2,902,839 |  | $ | 5,791,920 |  | $ | 5,543,236 |
Delivery service revenue | 15,584 |  | 18,153 |  | 30,954 |  | 35,512 |
U.S. segment 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, excluding marketing | 336,679 |  | 314,474 |  | 658,003 |  | 615,943 |
Depreciation and amortization | 82,684 |  | 74,226 |  | 162,175 |  | 148,143 |
Other segment items(1) | 16,637 |  | 13,804 |  | 29,491 |  | 26,091 |
U.S. segment income from operations | 728,182 |  | 762,025 |  | 1,381,273 |  | 1,411,353 |
Reconciliation: |  |  |  |  |  |  |  |
Corporate and other unallocated expenses(2) | 172,726 |  | 178,736 |  | 348,333 |  | 386,236 |
Other income from operations(3) | 3,601 |  | 2,764 |  | 5,367 |  | 2,228 |
Interest and other income, net | 18,355 |  | 21,861 |  | 40,608 |  | 41,225 |
Total consolidated income before income taxes | $ | 577,412 |  | $ | 607,914 |  | $ | 1,078,915 |  | $ | 1,068,570 |
(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 from operations related to our operations in Canada, Europe and international licensed restaurants.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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