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v3.25.2

Segment Information - Segment Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 529,166 | $ 507,894 | $ 1,047,475 | $ 1,021,810
General and administrative expenses | 70,118 | 57,046 | 135,285 | 114,923
Revenues from external customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 470,186 | 452,360 | 928,563 | 914,241
Revenues from external customers | Domestic Company-owned restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 175,797 | 173,207 | 346,592 | 349,431
Revenues from external customers | North America franchising |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 35,359 | 34,409 | 70,911 | 70,106
Revenues from external customers | North America commissaries |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 214,846 | 198,197 | 427,765 | 401,484
Revenues from external customers | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 44,184 | 46,547 | 83,295 | 93,220
Intersegment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (54,057) | (51,344) | (106,774) | (101,660)
Intersegment revenues | Domestic Company-owned restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Intersegment revenues | North America franchising |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (1,244) | (1,041) | (2,503) | (2,090)
Intersegment revenues | North America commissaries |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (52,813) | (50,303) | (104,271) | (99,570)
Intersegment revenues | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 524,243 | 503,704 | 1,035,337 | 1,015,901
COS - Product Costs | 256,823 | 245,968 | 509,577 | 491,114
COS - Salaries & Benefits | 89,228 | 90,441 | 178,754 | 182,973
COS - Other | 71,334 | 68,574 | 139,584 | 139,146
General and administrative expenses | 40,004 | 36,236 | 78,453 | 72,483
Other segment expenses | 4,858 | 3,049 | 9,959 | 5,935
Total Segment adjusted EBITDA | 61,996 | 59,436 | 119,010 | 124,250
Operating segments | Domestic Company-owned restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 175,797 | 173,207 | 346,592 | 349,431
COS - Product Costs | 53,196 | 50,961 | 105,333 | 101,489
COS - Salaries & Benefits | 57,203 | 56,507 | 115,180 | 113,978
COS - Other | 45,586 | 42,794 | 90,485 | 85,901
General and administrative expenses | 9,948 | 9,471 | 20,698 | 19,650
Other segment expenses | 0 | 0 | 0 | 0
Total Segment adjusted EBITDA | 9,864 | 13,474 | 14,896 | 28,413
Operating segments | North America franchising |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 36,603 | 35,450 | 73,414 | 72,196
COS - Product Costs | 0 | 0 | 0 | 0
COS - Salaries & Benefits | 0 | 0 | 0 | 0
COS - Other | 0 | 0 | 0 | 0
General and administrative expenses | 9,760 | 8,243 | 19,323 | 16,482
Other segment expenses | 0 | 0 | 0 | 0
Total Segment adjusted EBITDA | 26,843 | 27,207 | 54,091 | 55,714
Operating segments | North America commissaries |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 267,659 | 248,500 | 532,036 | 501,054
COS - Product Costs | 190,554 | 181,272 | 380,024 | 363,397
COS - Salaries & Benefits | 30,061 | 28,911 | 60,043 | 58,492
COS - Other | 16,378 | 14,328 | 32,659 | 28,911
General and administrative expenses | 11,014 | 8,947 | 20,306 | 18,037
Other segment expenses | 0 | 0 | 0 | 0
Total Segment adjusted EBITDA | 19,652 | 15,042 | 39,004 | 32,217
Operating segments | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 44,184 | 46,547 | 83,295 | 93,220
COS - Product Costs | 13,073 | 13,735 | 24,220 | 26,228
COS - Salaries & Benefits | 1,964 | 5,023 | 3,531 | 10,503
COS - Other | 9,370 | 11,452 | 16,440 | 24,334
General and administrative expenses | 9,282 | 9,575 | 18,126 | 18,314
Other segment expenses | 4,858 | 3,049 | 9,959 | 5,935
Total Segment adjusted EBITDA | $ 5,637 | $ 3,713 | $ 11,019 | $ 7,906

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