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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine months ended September 30,
			2025						2024						2025						2024
Food and beverage revenue			$	2,923,260					$	2,725,898					$	8,715,180					$	8,269,134
Delivery service revenue			14,136						15,497						45,090						51,009
U.S. segment 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(1)			19,066						18,394						48,557						44,485
U.S. segment income from operations			623,566						609,176						2,004,839						2,020,529
Reconciliation:
Corporate and other unallocated expenses(2)			149,182						129,224						497,515						515,460
Other income/(loss) from operations(3)			2,788						(6,696)						8,155						(4,468)
Interest and other income, net			19,789						29,307						60,397						70,532
Total consolidated income before income taxes			$	496,961					$	502,563					$	1,575,876					$	1,571,133

(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 partner-operated 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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