Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Restaurant sales | -- | -- | -- | -- | -- | 5,586.37 | 4,864.99 | 4,476.41 | 3,904.38 | 4,501.22 |
Franchise royalties and fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Food and beverage revenue | 11,247.38 | 9,804.12 | 8,558.00 | 7,457.17 | 5,920.55 | -- | -- | -- | -- | -- |
Delivery service revenue | 66.47 | 67.53 | 76.65 | 89.89 | 64.09 | -- | -- | -- | -- | -- |
Total Revenues | 11,313.85 | 9,871.65 | 8,634.65 | 7,547.06 | 5,984.63 | 5,586.37 | 4,864.99 | 4,476.41 | 3,904.38 | 4,501.22 |
Restaurant operating costs: Labor | 2,789.79 | 2,440.98 | 2,197.96 | 1,917.76 | 1,593.01 | 1,472.06 | 1,326.08 | 1,205.99 | 1,105.00 | 1,045.73 |
Restaurant operating costs: Food, beverage and packaging | 3,374.52 | 2,912.56 | 2,602.25 | 2,308.63 | 1,932.77 | 1,847.92 | 1,600.76 | 1,535.43 | 1,365.58 | 1,503.84 |
Restaurant operating costs: Other operating costs | 1,568.48 | 1,428.75 | 1,311.91 | 1,197.05 | 1,030.01 | 760.83 | 680.03 | 651.64 | 641.95 | 514.96 |
Restaurant operating costs: Occupancy | 563.37 | 503.26 | 460.43 | 416.61 | 387.76 | 363.07 | 347.12 | 327.13 | 293.64 | 262.41 |
Depreciation and amortization | 335.03 | 319.39 | 286.83 | 254.66 | 238.53 | 212.78 | 201.98 | 163.35 | 146.37 | 130.37 |
General and administrative expenses | 697.48 | 633.58 | 564.19 | 606.85 | 466.29 | 451.55 | 375.46 | 296.39 | 276.24 | 250.21 |
Pre-opening costs | (41.90) | (36.93) | (29.56) | (21.26) | (15.52) | (11.11) | (8.55) | (12.34) | (17.16) | (16.92) |
Gain (Loss) on disposal of assets | (26.95) | (38.37) | (21.14) | (19.29) | (30.58) | (23.09) | (66.64) | (13.35) | (23.88) | (13.19) |
Total Operating Expenses | 9,397.52 | 8,313.84 | 7,474.25 | 6,742.12 | 5,694.47 | 5,142.41 | 4,606.62 | 4,205.62 | 3,869.82 | 3,737.63 |
Income from operations (loss) | 1,916.33 | 1,557.81 | 1,160.40 | 804.94 | 290.16 | 443.96 | 258.37 | 270.79 | 34.57 | 763.59 |
Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | 93.90 | 62.69 | 21.13 | 7.82 | 3.62 | 14.33 | 10.07 | 4.95 | 4.17 | 6.28 |
Income (loss) before income taxes | 2,010.23 | 1,620.51 | 1,181.53 | 812.76 | 293.78 | 458.29 | 268.44 | 275.74 | 38.74 | 769.87 |
Provision (benefit) for income taxes | 476.12 | 391.77 | 282.43 | 159.78 | (61.99) | 108.13 | 91.88 | 99.49 | 15.80 | 294.27 |
Less: Valuation allowance | 4.39 | (7.63) | -- | (7.47) | (6.95) | -- | 1.83 | 0.23 | 2.41 | 2.26 |
Current tax: Foreign | 1.64 | (1.16) | (0.37) | (0.34) | (1.04) | 0.65 | 0.64 | 0.67 | 0.56 | 0.17 |
Deferred tax: Foreign | (4.39) | 7.61 | (3.77) | 7.23 | 7.16 | (2.69) | (2.26) | (0.50) | (2.47) | (2.29) |
Current tax: Federal | 412.94 | (314.76) | (246.21) | (156.45) | 204.06 | 57.02 | 58.88 | 98.21 | 20.77 | 244.47 |
Current tax: State | 104.48 | (85.36) | (79.04) | (15.35) | (32.68) | 20.50 | 21.78 | 18.64 | 8.69 | 37.96 |
Deferred tax: Federal | (32.75) | 7.99 | 23.50 | 33.00 | (120.07) | 27.23 | 10.54 | (16.20) | (11.60) | 11.00 |
Deferred tax: State | (10.20) | 1.53 | 19.94 | (20.40) | 11.51 | 2.74 | 0.48 | (1.56) | (2.55) | 0.70 |
Consolidated Net Income (Loss) | 1,534.11 | 1,228.74 | 899.10 | 652.98 | 355.77 | 350.16 | 176.55 | 176.25 | 22.94 | 475.60 |
Net Income (loss) Available to Common Shareholders | 1,534.11 | 1,228.74 | 899.10 | 652.98 | 355.77 | 350.16 | 176.55 | 176.25 | 22.94 | 475.60 |
Net Earnings Per Share (Basic) | 1.12 | 0.89 | 0.65 | 0.46 | 0.25 | 0.25 | 0.13 | 0.12 | 0.02 | 0.31 |
Net Earnings Per Share (Diluted) | 1.11 | 0.89 | 0.64 | 0.46 | 0.25 | 0.25 | 0.13 | 0.12 | 0.02 | 0.30 |
Weighted Average Shares Outstanding (Basic) | 1,368.34 | 1,377.75 | 1,392.55 | 1,406.60 | 1,395.85 | 1,387.00 | 1,391.15 | 1,424.55 | 1,463.25 | 1,554.60 |
Weighted Average Shares Outstanding (Diluted) | 1,376.56 | 1,385.50 | 1,403.10 | 1,425.55 | 1,420.80 | 1,414.75 | 1,398.10 | 1,428.05 | 1,488.50 | 1,574.70 |