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v3.25.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 23, 2025 | Mar. 24, 2024
Revenues: |  |
Revenue | $ 1,112,056 | $ 1,084,647
Cost of sales: |  |
Cost of sales | 668,909 | 662,777
Gross margin | 443,147 | 421,870
General and administrative | 109,077 | 101,024
U.S. franchise advertising | 123,975 | 110,300
Refranchising loss | 0 | 133
Income from operations | 210,095 | 210,413
Other income (expense) | 24,027 | (18,699)
Interest income | 3,945 | 3,739
Interest expense | (45,585) | (45,846)
Income before provision for income taxes | 192,482 | 149,607
Provision for income taxes | 42,831 | 23,783
Net income | $ 149,651 | $ 125,824
Earnings per share: |  |
Common stock - basic | $ 4.37 | $ 3.62
Common stock - diluted | $ 4.33 | $ 3.58
U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |
Revenues: |  |
Revenue | $ 91,598 | $ 92,649
Cost of sales: |  |
Cost of sales | 76,911 | 76,458
U.S. Stores [Member] | U.S. franchise stores [Member] |  |
Revenues: |  |
Revenue | 151,000 | 150,518
U.S. Stores [Member] | U.S. franchise advertising [Member] |  |
Revenues: |  |
Revenue | 123,975 | 110,300
Supply Chain [Member] | Supply Chain Center [Member] |  |
Revenues: |  |
Revenue | 669,924 | 659,214
Cost of sales: |  |
Cost of sales | 591,998 | 586,319
International Franchise [Member] | International franchise royalties and fees [Member] |  |
Revenues: |  |
Revenue | $ 75,559 | $ 71,966

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