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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Revenues: |  |  |
Revenues | $ 4,706,416 | $ 4,479,358 | $ 4,537,158
Cost of sales: |  |  |
Cost of sales | 2,857,914 | 2,751,941 | 2,888,552
Gross margin | 1,848,502 | 1,727,417 | 1,648,606
General and administrative | 459,492 | 434,554 | 416,524
U.S. franchise advertising | 509,853 | 473,195 | 485,330
Refranchising loss (gain) | 158 | 149 | (21,173)
Income from operations | 878,999 | 819,519 | 767,925
Other income | 22,064 | 17,713 | 0
Interest income | 17,022 | 11,683 | 3,162
Interest expense | (195,870) | (196,475) | (198,254)
Income before provision for income taxes | 722,215 | 652,440 | 572,833
Provision for income taxes | 138,045 | 133,322 | 120,570
Net Income (Loss) | $ 584,170 | $ 519,118 | $ 452,263
Earnings per share: |  |  |
Common Stock - basic | $ 16.83 | $ 14.8 | $ 12.66
Common Stock - diluted | $ 16.69 | $ 14.66 | $ 12.53
U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |  |
Revenues: |  |  |
Revenues | $ 393,898 | $ 376,180 | $ 445,810
Cost of sales: |  |  |
Cost of sales | 327,986 | 314,673 | 378,018
U.S. franchise advertising | 33,400 | 33,500 | 33,800
U.S. Stores [Member] | U.S. franchise royalties and fees [Member] |  |  |
Revenues: |  |  |
Revenues | 638,193 | 604,897 | 556,269
U.S. Stores [Member] | U.S. franchise advertising [Member] |  |  |
Revenues: |  |  |
Revenues | 509,853 | 473,195 | 485,330
Supply Chain [Member] | Supply Chain Center [Member] |  |  |
Revenues: |  |  |
Revenues | 2,845,781 | 2,715,009 | 2,754,742
Cost of sales: |  |  |
Cost of sales | 2,529,928 | 2,437,268 | 2,510,534
International Franchise [Member] | International franchise royalties and fees [Member] |  |  |
Revenues: |  |  |
Revenues | $ 318,691 | $ 310,077 | $ 295,007

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