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v3.25.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 15, 2025 | Jun. 16, 2024 | Jun. 15, 2025 | Jun. 16, 2024
Revenues: |  |  |  |
Revenue | $ 1,145,144 | $ 1,097,736 | $ 2,257,200 | $ 2,182,383
Cost of sales: |  |  |  |
Cost of sales | 684,174 | 660,705 | 1,353,083 | 1,323,482
Gross margin | 460,970 | 437,031 | 904,117 | 858,901
General and administrative | 107,608 | 115,947 | 216,685 | 216,971
U.S. franchise advertising | 132,201 | 124,956 | 256,176 | 235,256
Refranchising (gain) loss | (3,883) | 25 | (3,883) | 158
Income from operations | 225,044 | 196,103 | 435,139 | 406,516
Other (expense) income | (15,974) | 11,398 | 8,053 | (7,301)
Interest income | 3,829 | 4,219 | 7,774 | 7,958
Interest expense | (44,648) | (44,721) | (90,233) | (90,567)
Income before provision for income taxes | 168,251 | 166,999 | 360,733 | 316,606
Provision for income taxes | 37,160 | 25,021 | 79,991 | 48,804
Net income | $ 131,091 | $ 141,978 | $ 280,742 | $ 267,802
Earnings per share: |  |  |  |
Common stock - basic | $ 3.84 | $ 4.07 | $ 8.2 | $ 7.68
Common stock - diluted | $ 3.81 | $ 4.03 | $ 8.14 | $ 7.61
U.S. Stores [Member] |  |  |  |
Revenues: |  |  |  |
Revenue |  |  | $ 747,491 | $ 718,263
U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 92,456 | $ 92,264 | 184,054 | 184,913
Cost of sales: |  |  |  |
Cost of sales | 78,073 | 76,059 | 154,984 | 152,517
U.S. Stores [Member] | U.S. franchise stores [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 156,261 | 147,576 | 307,261 | 298,094
U.S. Stores [Member] | U.S. franchise advertising [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 132,201 | 124,956 | 256,176 | 235,256
Supply Chain [Member] |  |  |  |
Revenues: |  |  |  |
Revenue |  |  | 1,356,986 | 1,318,458
Supply Chain [Member] | Supply Chain Center [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 687,062 | 659,244 | 1,356,986 | 1,318,458
Cost of sales: |  |  |  |
Cost of sales | 606,101 | 584,646 | 1,198,099 | 1,170,965
International Franchise [Member] |  |  |  |
Revenues: |  |  |  |
Revenue |  |  | 152,723 | 145,662
International Franchise [Member] | International franchise royalties and fees [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 77,164 | $ 73,696 | $ 152,723 | $ 145,662

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