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v3.25.3

Segment Reporting - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | $ 3,003,444 | $ 2,793,576 | $ 8,942,090 | $ 8,468,543
Less: |  |  |  |
Food, beverage and packaging | 902,445 | 855,515 | 2,626,837 | 2,508,264
Labor | 756,669 | 696,847 | 2,231,156 | 2,072,924
Occupancy | 158,314 | 142,570 | 462,405 | 416,932
Other operating costs, excluding marketing | 450,433 | 386,463 | 1,294,257 | 1,156,992
Depreciation and amortization | 90,524 | 84,349 | 268,680 | 251,154
Income from operations | 477,172 | 473,256 | 1,515,479 | 1,500,601
Interest and other income, net | 19,789 | 29,307 | 60,397 | 70,532
Income before income taxes | 496,961 | 502,563 | 1,575,876 | 1,571,133
Corporate and other unallocated expenses |  |  |  |
Less: |  |  |  |
Income from operations | 149,182 | 129,224 | 497,515 | 515,460
Excluding corporate nonsegment |  |  |  |
Less: |  |  |  |
Income from operations | 2,788 | (6,696) | 8,155 | (4,468)
Interest and other income, net | 19,789 | 29,307 | 60,397 | 70,532
Food and beverage revenue |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 2,989,255 | 2,778,034 | 8,896,840 | 8,417,396
Delivery service revenue |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 14,189 | 15,542 | 45,250 | 51,147
U. S. Segment | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 2,937,396 | 2,741,395 | 8,760,270 | 8,320,143
Less: |  |  |  |
Food, beverage and packaging | 877,386 | 835,996 | 2,557,936 | 2,453,026
Labor | 740,769 | 684,630 | 2,187,297 | 2,037,690
Occupancy | 153,503 | 138,913 | 449,426 | 406,202
Marketing | 89,586 | 58,273 | 258,517 | 198,112
Other operating costs, excluding marketing | 351,146 | 320,000 | 1,009,149 | 935,943
Depreciation and amortization | 82,374 | 76,013 | 244,549 | 224,156
Other segment items | 19,066 | 18,394 | 48,557 | 44,485
Income from operations | 623,566 | 609,176 | 2,004,839 | 2,020,529
U. S. Segment | Food and beverage revenue | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | 2,923,260 | 2,725,898 | 8,715,180 | 8,269,134
U. S. Segment | Delivery service revenue | Operating Segments |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Total revenue | $ 14,136 | $ 15,497 | $ 45,090 | $ 51,009

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