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v3.25.1

Segment Information - Segment Results (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total revenues | $ 518,309 | $ 513,916
General and administrative expenses | 65,167 | 57,877
Revenues from external customers |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 458,376 | 461,881
Revenues from external customers | Domestic Company-owned restaurants |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 170,795 | 176,224
Revenues from external customers | North America franchising |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 35,552 | 35,697
Revenues from external customers | North America commissaries |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 212,918 | 203,287
Revenues from external customers | International |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 39,111 | 46,673
Intersegment revenues |  |
Segment Reporting Information [Line Items] |  |
Total revenues | (52,717) | (50,316)
Intersegment revenues | Domestic Company-owned restaurants |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 0 | 0
Intersegment revenues | North America franchising |  |
Segment Reporting Information [Line Items] |  |
Total revenues | (1,259) | (1,049)
Intersegment revenues | North America commissaries |  |
Segment Reporting Information [Line Items] |  |
Total revenues | (51,458) | (49,267)
Intersegment revenues | International |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 0 | 0
Operating segments |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 511,093 | 512,197
COS - Product Costs | 252,752 | 245,146
COS - Salaries & Benefits | 89,526 | 92,532
COS - Other | 68,251 | 70,570
General and administrative expenses | 38,449 | 36,248
Other Segment Expenses | 5,101 | 2,886
Total Segment adjusted EBITDA | 57,014 | 64,815
Operating segments | Domestic Company-owned restaurants |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 170,795 | 176,224
COS - Product Costs | 52,137 | 50,528
COS - Salaries & Benefits | 57,976 | 57,471
COS - Other | 44,900 | 43,107
General and administrative expenses | 10,750 | 10,180
Other Segment Expenses | 0 | 0
Total Segment adjusted EBITDA | 5,032 | 14,938
Operating segments | North America franchising |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 36,811 | 36,746
COS - Product Costs | 0 | 0
COS - Salaries & Benefits | 0 | 0
COS - Other | 0 | 0
General and administrative expenses | 9,563 | 8,238
Other Segment Expenses | 0 | 0
Total Segment adjusted EBITDA | 27,248 | 28,508
Operating segments | North America commissaries |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 264,376 | 252,554
COS - Product Costs | 189,469 | 182,124
COS - Salaries & Benefits | 29,982 | 29,581
COS - Other | 16,280 | 14,582
General and administrative expenses | 9,292 | 9,091
Other Segment Expenses | 0 | 0
Total Segment adjusted EBITDA | 19,353 | 17,176
Operating segments | International |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 39,111 | 46,673
COS - Product Costs | 11,146 | 12,494
COS - Salaries & Benefits | 1,568 | 5,480
COS - Other | 7,071 | 12,881
General and administrative expenses | 8,844 | 8,739
Other Segment Expenses | 5,101 | 2,886
Total Segment adjusted EBITDA | $ 5,381 | $ 4,193

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