v3.24.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 29, 2024
Sep. 24, 2023
Sep. 29, 2024
Sep. 24, 2023
Revenues:        
Total revenues $ 506,807 $ 522,812 $ 1,528,617 $ 1,564,391
Costs and expenses:        
General and administrative expenses 13,553 52,173 129,726 154,441
Depreciation and amortization 17,260 16,404 52,528 46,815
Total costs and expenses 441,578 490,944 1,401,444 1,459,815
Operating income 65,229 31,868 127,173 104,576
Net interest expense (10,629) (11,378) (32,588) (31,674)
Income before income taxes 54,600 20,490 94,585 72,902
Income tax expense 12,812 4,539 25,347 16,546
Net income before attribution to noncontrolling interests 41,788 15,951 69,238 56,356
Net loss (income) attributable to noncontrolling interests 20 (90) (551) (351)
Net income attributable to the Company $ 41,808 $ 15,861 $ 68,687 $ 56,005
Basic earnings per common share (in dollars per share) $ 1.28 $ 0.49 $ 2.10 $ 1.69
Diluted earnings per common share (in dollars per share) $ 1.27 $ 0.48 $ 2.09 $ 1.68
Basic weighted average common shares outstanding (in shares) 32,745 32,564 32,701 33,053
Diluted weighted average common shares outstanding (in shares) 32,930 32,800 32,850 33,287
Dividends declared per common share (in dollars per share) $ 0.46 $ 0.46 $ 1.38 $ 1.30
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 168,672 $ 177,195 $ 518,103 $ 532,841
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 142,403 145,433 419,189 436,922
North America franchising        
Revenues:        
Total revenues 33,831 35,041 103,937 105,824
North America commissaries        
Revenues:        
Total revenues 210,389 204,887 611,873 624,433
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 193,818 189,551 561,316 576,434
International        
Revenues:        
Total revenues 33,024 42,927 113,433 108,998
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 19,001 29,796 74,424 67,542
Other        
Revenues:        
Total revenues 60,891 62,762 181,271 192,295
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 55,543 $ 57,587 $ 164,261 $ 177,661

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