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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 25, 2023
Jun. 30, 2024
Jun. 25, 2023
Revenues:        
Total revenues $ 507,894 $ 514,530 $ 1,021,810 $ 1,041,579
Costs and expenses:        
General and administrative expenses 57,714 50,324 116,173 102,268
Depreciation and amortization 17,594 15,690 35,268 30,411
Total costs and expenses 479,668 479,618 959,866 968,871
Operating income 28,226 34,912 61,944 72,708
Net interest expense (10,896) (11,275) (21,959) (20,296)
Income before income taxes 17,330 23,637 39,985 52,412
Income tax expense 4,794 5,778 12,535 12,007
Net income before attribution to noncontrolling interests 12,536 17,859 27,450 40,405
Net income attributable to noncontrolling interests (293) (91) (571) (261)
Net income attributable to the Company $ 12,243 $ 17,768 $ 26,879 $ 40,144
Basic earnings per common share (in dollars per share) $ 0.37 $ 0.55 $ 0.82 $ 1.20
Diluted earnings per common share (in dollars per share) $ 0.37 $ 0.54 $ 0.82 $ 1.20
Basic weighted average common shares outstanding (in shares) 32,730 32,563 32,688 33,359
Diluted weighted average common shares outstanding (in shares) 32,853 32,650 32,871 33,487
Dividends declared per common share (in dollars per share) $ 0.46 $ 0.42 $ 0.92 $ 0.84
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 173,207 $ 175,780 $ 349,431 $ 355,646
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 138,033 143,705 276,786 291,489
North America franchising        
Revenues:        
Total revenues 34,409 34,711 70,106 70,783
North America commissaries        
Revenues:        
Total revenues 198,197 206,980 401,484 419,546
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 182,299 190,468 367,498 386,883
International        
Revenues:        
Total revenues 39,701 34,608 80,409 66,071
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 27,077 20,435 55,423 37,746
Other        
Revenues:        
Total revenues 62,380 62,451 120,380 129,533
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 56,951 $ 58,996 $ 108,718 $ 120,074