| 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 |
|---|
| Revenues: Domestic Company-owned stores | 393.90 | 376.18 | 445.81 | 478.98 | 485.57 | 453.56 | 514.80 | 490.85 | 439.02 | 396.92 |
| Revenues: Domestic distribution | 2,845.78 | 2,715.01 | 2,754.74 | 2,560.98 | 2,416.65 | 2,104.94 | 1,943.30 | 1,739.04 | 1,544.35 | 1,383.16 |
| Revenues: Domestic franchise | 638.19 | 604.90 | 556.27 | 539.88 | 503.20 | 428.50 | 391.49 | 351.39 | 312.26 | 272.81 |
| Revenues: International | 318.69 | 310.08 | 295.01 | 298.04 | 249.76 | 240.98 | 224.75 | 206.71 | 177.00 | 163.64 |
| Revenues: Domestic franchise advertising | 509.85 | 473.20 | 485.33 | 479.50 | 462.24 | 390.80 | 358.53 | -- | -- | -- |
| Total Revenues | 4,706.42 | 4,479.36 | 4,537.16 | 4,357.37 | 4,117.41 | 3,618.77 | 3,432.87 | 2,787.98 | 2,472.63 | 2,216.53 |
| Domestic Company-owned stores | 327.99 | 314.67 | 378.02 | 374.10 | 379.60 | 346.17 | 398.16 | 377.67 | 331.86 | 299.29 |
| Domestic distribution | 2,529.93 | 2,437.27 | 2,510.53 | 2,295.03 | 2,143.32 | 1,870.11 | 1,732.03 | 1,544.31 | 1,373.08 | 1,234.10 |
| International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Margin | 1,848.50 | 1,727.42 | 1,648.61 | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 459.49 | 434.55 | 416.52 | 428.33 | 406.61 | 382.29 | 372.46 | 344.76 | 313.65 | 277.69 |
| Domestic franchise advertising | 509.85 | 473.20 | 485.33 | 479.50 | 462.24 | 390.80 | 358.53 | -- | -- | -- |
| Refranchising gain | (0.16) | (0.15) | 21.17 | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 879.00 | 819.52 | 767.93 | 780.41 | 725.64 | 629.41 | 571.69 | 521.23 | 454.04 | 405.44 |
| Interest expense | 195.87 | 196.48 | 198.25 | 191.81 | 172.17 | 150.82 | 146.35 | 122.54 | 110.07 | 99.54 |
| Interest income | 17.02 | 11.68 | 3.16 | 0.35 | 1.65 | 4.05 | 3.33 | 1.46 | 0.69 | 0.31 |
| Other Income (Expenses) | 22.06 | 17.71 | -- | 36.76 | -- | -- | -- | -- | -- | -- |
| Income before provision (benefit) for income taxes | 722.22 | 652.44 | 572.83 | 625.71 | 555.13 | 482.64 | 428.68 | 400.15 | 344.66 | 306.22 |
| Provision (benefit) for income taxes | 138.05 | 133.32 | 120.57 | 115.24 | 63.83 | 81.93 | 66.71 | 122.25 | 129.98 | 113.43 |
| Federal: Current provision | -- | -- | 76.55 | 74.91 | 19.89 | 49.54 | 33.56 | 81.75 | 100.67 | 84.07 |
| Federal: Deferred provision | -- | -- | 4.13 | (2.05) | 14.30 | (2.86) | (1.54) | 6.73 | (3.10) | 0.86 |
| Federal: Change in valuation allowance | -- | -- | 23.28 | -- | -- | -- | -- | -- | -- | -- |
| State and local: Current provision | -- | -- | 20.49 | 16.51 | 10.78 | 15.34 | 12.65 | 14.13 | 15.09 | 11.89 |
| State and local: Deferred provision (benefit) | -- | -- | 0.58 | (0.46) | 0.12 | (0.44) | 0.67 | (0.57) | 0.04 | 0.85 |
| Provision for non-resident withholding and foreign income taxes | -- | -- | (4.45) | 26.33 | 18.74 | 20.35 | 21.37 | 20.21 | -- | 15.75 |
| Net Income (Loss) Available to Common Shareholders | 584.17 | 519.12 | 452.26 | 510.47 | 491.30 | 400.71 | 361.97 | 277.91 | 214.68 | 192.79 |
| EPS (BASIC): Common Stock | 16.83 | 14.80 | 12.66 | 13.72 | 12.61 | 9.83 | 8.65 | 6.05 | 4.41 | 3.58 |
| EPS (DILUTED): Common Stock | 16.69 | 14.66 | 12.53 | 13.54 | 12.39 | 9.56 | 8.35 | 5.83 | 4.30 | 3.47 |
| Weighted average number of common shares (Basic): Class L | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted average number of common shares (Basic): Common Stock | 34.71 | 35.08 | 35.72 | 37.20 | 38.97 | 40.77 | 41.86 | 45.96 | 48.65 | 53.83 |
| Weighted average number of common shares (Diluted): Class L | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted average number of common shares (Diluted): Common Stock | 34.99 | 35.40 | 36.09 | 37.69 | 39.64 | 41.92 | 43.33 | 47.68 | 49.92 | 55.53 |