XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Mar. 26, 2025
Mar. 27, 2024
Mar. 26, 2025
Mar. 27, 2024
Revenues        
Total revenues $ 1,425.1 $ 1,120.3 $ 3,922.3 $ 3,206.9
Operating costs and expenses        
Food and beverage costs 353.1 277.8 981.3 809.7
Restaurant labor 452.2 370.6 1,250.6 1,074.8
Restaurant expenses 340.9 303.4 979.2 888.9
Depreciation and amortization 54.7 42.6 148.7 125.8
General and administrative 58.3 46.1 163.2 131.7
Other (gains) and charges 9.0 9.9 30.0 19.5
Total operating costs and expenses 1,268.2 1,050.4 3,553.0 3,050.4
Operating income 156.9 69.9 369.3 156.5
Interest expenses 13.2 16.2 42.2 49.9
Other income, net (0.1) (0.2) (0.7) (0.3)
Income before income taxes 143.8 53.9 327.8 106.9
Provision for income taxes 24.7 5.2 51.7 8.9
Net income $ 119.1 $ 48.7 $ 276.1 $ 98.0
Basic net income per share $ 2.68 $ 1.10 $ 6.19 $ 2.21
Diluted net income per share $ 2.56 $ 1.08 $ 5.96 $ 2.17
Basic weighted average shares outstanding 44.4 44.3 44.6 44.4
Diluted weighted average shares outstanding 46.4 45.2 46.4 45.2
Other comprehensive income (loss)        
Foreign currency translation adjustment $ 0.1 $ (0.2) $ (0.3) $ (0.2)
Other comprehensive income (loss) 0.1 (0.2) (0.3) (0.2)
Comprehensive income 119.2 48.5 275.8 97.8
Company sales [Member]        
Revenues        
Revenues 1,413.0 1,108.9 3,886.4 3,174.6
Franchise revenues [Member]        
Revenues        
Revenues $ 12.1 $ 11.4 $ 35.9 $ 32.3