| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 |
|---|
| Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Company sales | 4,371.10 | 4,093.20 | 3,712.10 | 3,279.00 | 3,004.90 | 3,106.20 | 3,041.52 | 3,062.58 | 3,166.66 | 2,904.75 |
| Franchise and other revenues | 44.00 | 40.00 | 92.00 | 58.80 | 73.60 | 111.70 | 93.90 | 88.26 | 90.83 | 97.53 |
| Total Revenues | 4,415.10 | 4,133.20 | 3,804.10 | 3,337.80 | 3,078.50 | 3,217.90 | 3,135.42 | 3,150.84 | 3,257.49 | 3,002.28 |
| Cost of sales | 1,107.60 | 1,146.30 | 1,048.50 | 867.80 | 798.60 | 823.00 | 796.01 | 791.32 | 840.20 | 775.06 |
| Restaurant labor | 1,467.30 | 1,389.30 | 1,288.10 | 1,108.20 | 1,045.50 | 1,059.70 | 1,033.85 | 1,017.95 | 1,036.01 | 929.21 |
| Restaurant expenses | 1,212.90 | 1,097.50 | 968.30 | 858.50 | 825.80 | 812.30 | 757.55 | 773.51 | 762.66 | 703.33 |
| Depreciation and amortization | 170.80 | 168.50 | 164.40 | 150.20 | 162.30 | 147.60 | 151.39 | 156.41 | 156.37 | 145.24 |
| General and Administrative | 183.70 | 154.50 | 144.10 | 134.80 | 136.30 | 149.10 | 136.01 | 132.82 | 127.59 | 133.47 |
| Restructure charges and other impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other gains and charges | (43.20) | (32.70) | (31.20) | (19.00) | (47.40) | 4.50 | (34.50) | (22.66) | (17.18) | (4.76) |
| Total operating costs and expenses | 4,185.50 | 3,988.80 | 3,644.60 | 3,138.50 | 3,015.90 | 2,987.20 | 2,909.31 | 2,894.66 | 2,940.01 | 2,691.08 |
| Operating Income (Loss) | 229.60 | 144.40 | 159.50 | 199.30 | 62.60 | 230.70 | 226.11 | 256.18 | 317.48 | 311.20 |
| Interest expense | 65.00 | 54.90 | 46.10 | 56.20 | 59.60 | 61.60 | 58.99 | 49.55 | 32.57 | 29.01 |
| Other, net | 0.30 | 1.30 | 1.80 | 2.10 | 1.90 | 2.70 | 3.10 | 1.88 | 1.49 | 2.08 |
| Income before provision for income taxes | 164.90 | 90.80 | 115.20 | 145.20 | 4.90 | 171.80 | 170.22 | 208.51 | 286.39 | 284.28 |
| Provision for income taxes | 9.60 | (11.80) | (2.40) | 13.60 | (19.50) | 16.90 | 44.34 | 57.69 | 85.64 | 87.58 |
| Current income tax expense : Federal | 17.50 | 12.20 | 5.80 | 11.60 | (32.90) | 63.30 | 28.75 | 64.41 | 48.05 | 59.73 |
| Current income tax expense : State | 12.30 | 6.80 | 3.70 | 14.40 | 4.80 | 28.80 | 12.17 | 13.36 | 12.20 | 11.86 |
| Current income tax expense : Foreign | 0.40 | 0.20 | (0.30) | 0.00 | 0.00 | 0.60 | 0.00 | 2.49 | 3.50 | 3.32 |
| Deferred income tax (benefit) expense : Federal | (18.20) | (29.50) | (15.70) | (9.40) | 8.80 | (58.50) | 6.56 | (19.65) | 21.02 | 10.75 |
| Deferred income tax (benefit) expense : State | (2.50) | (2.00) | 3.70 | (3.00) | (0.20) | (18.00) | 0.14 | (3.06) | 0.89 | 2.02 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | 154.90 | -- | -- | 200.75 | 196.69 |
| Income (Loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 155.30 | 102.60 | 117.60 | 131.60 | 24.40 | 154.90 | 125.88 | 150.82 | 200.75 | 196.69 |
| Basic - Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic - (Loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic net income per share | 3.49 | 2.33 | 2.62 | 2.89 | 0.64 | 4.04 | 2.75 | 2.98 | 3.47 | 3.12 |
| Diluted - Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted - (Loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted net income per share | 3.40 | 2.28 | 2.58 | 2.83 | 0.63 | 3.96 | 2.72 | 2.94 | 3.42 | 3.05 |
| Basic weighted average shares outstanding | 44.40 | 44.10 | 44.80 | 45.50 | 38.20 | 38.30 | 45.70 | 50.64 | 57.90 | 63.07 |
| Diluted weighted average shares outstanding | 45.70 | 45.00 | 45.60 | 46.60 | 38.90 | 39.10 | 46.26 | 51.25 | 58.68 | 64.40 |