Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Reportable Segment

The following table presents selected financial information with respect to our single reportable segment:

	Three months ended June 30,				Six months ended June 30,
	2025		2024		2025		2024
Food and beverage revenue	$	2,984,846	$	2,902,839	$	5,791,920	$	5,543,236
Delivery service revenue	15,584		18,153		30,954		35,512
U.S. segment total revenue	3,000,430		2,920,992		5,822,874		5,578,748
Less:
Food, beverage and packaging	862,005		854,238		1,680,550		1,617,030
Labor	741,232		704,511		1,446,528		1,353,060
Occupancy	149,967		134,953		295,923		267,289
Marketing	83,044		62,761		168,931		139,839
Other operating costs, excluding marketing	336,679		314,474		658,003		615,943
Depreciation and amortization	82,684		74,226		162,175		148,143
Other segment items(1)	16,637		13,804		29,491		26,091
U.S. segment income from operations	728,182		762,025		1,381,273		1,411,353
Reconciliation:
Corporate and other unallocated expenses(2)	172,726		178,736		348,333		386,236
Other income from operations(3)	3,601		2,764		5,367		2,228
Interest and other income, net	18,355		21,861		40,608		41,225
Total consolidated income before income taxes	$	577,412	$	607,914	$	1,078,915	$	1,068,570

(1)Other segment items consist of pre-opening costs, impairment, closure costs, and asset disposals related to the U.S. segment.

(2)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment for reporting purposes including general and administrative expenses.

(3)Amounts reflect the net income from operations related to our operations in Canada, Europe and international licensed restaurants.