XML 77 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Reconciliation of Wendy's U.S. Segment Operating Profit (Loss) (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]        
Revenues $ 560,929 $ 570,727 $ 1,084,401 $ 1,105,480
Cost of sales 196,521 199,886 384,690 391,999
Franchise support and other costs 17,069 16,222 33,665 30,964
Advertising funds expense 111,374 120,817 212,902 228,191
General and administrative 59,485 61,496 127,689 125,253
Segment profit 104,260 99,507 187,386 180,663
Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit 177,669 175,566 332,766 336,141
Wendy's U.S. | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 461,142 472,591 890,756 915,438
Cost of sales 189,258 193,046 370,495 378,979
Franchise support and other costs 13,677 13,391 26,855 26,085
Advertising funds expense 101,355 110,701 193,115 209,726
General and administrative 19,619 18,666 42,043 37,992
Other segment items 74 78 112 123
Segment profit 137,159 136,709 258,136 262,533
Advertising fund expense $ 0 $ 5,084 $ 0 $ 7,409