| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $1.22B+2.5% | $1.19B+1.5% | $1.17B+14.0% | $1.02B+11.7% | $918.0M+10.1% | $834.0M-3.0% | $860.0M-71.4% | $3.00B+37.3% | $2.19B |
| Franchise and property expenses | $552.0M+1.5% | $544.0M+6.3% | $512.0M-1.2% | $518.0M+5.9% | $489.0M-5.0% | $515.0M-3.4% | $533.0M+26.3% | $422.0M-11.7% | $478.0M |
| Advertising expenses and other services | $1.36B+2.1% | $1.33B+4.5% | $1.27B+18.2% | $1.08B+9.2% | $986.0M+13.3% | $870.0M | — | — | — |
| General and administrative expenses | $741.0M+1.1% | $733.0M+4.1% | $704.0M+11.6% | $631.0M+30.4% | $484.0M+18.9% | $407.0M+0.2% | $406.0M | — | — |
| (Income) loss from equity method investments | -$11.0M+84.1% | -$69.0M-762.5% | -$8.0M-118.2% | $44.0M+1000.0% | $4.0M-89.7% | $39.0M+454.5% | -$11.0M+50.0% | -$22.0M-83.3% | -$12.0M |
| Other operating expenses (income), net | $261.0M+542.4% | -$59.0M-207.3% | $55.0M+120.0% | $25.0M+257.1% | $7.0M-93.3% | $105.0M+1150.0% | -$10.0M-225.0% | $8.0M-92.7% | $109.0M |
| Total operating costs and expenses | $7.23B+20.8% | $5.99B+20.4% | $4.97B+7.9% | $4.61B+19.4% | $3.86B+8.9% | $3.55B-1.4% | $3.60B+4.5% | $3.44B+21.1% | $2.84B |
| Income from operations | $2.20B-9.0% | $2.42B+17.9% | $2.05B+8.1% | $1.90B+1.0% | $1.88B+32.1% | $1.42B-29.1% | $2.01B+4.7% | $1.92B+10.5% | $1.74B |
| Interest expense, net | $516.0M-10.6% | $577.0M-0.9% | $582.0M+9.2% | $533.0M+5.5% | $505.0M-0.6% | $508.0M-4.5% | $532.0M-0.6% | $535.0M+4.5% | $512.0M |
| Loss on early extinguishment of debt | $2.0M-93.9% | $33.0M+106.3% | $16.0M | $0-100.0% | $11.0M-88.8% | $98.0M+326.1% | $23.0M | $0-100.0% | $122.0M |
| Income from continuing operations before income taxes | $1.68B-6.9% | $1.81B+24.5% | $1.45B+6.4% | $1.36B+0.1% | $1.36B+67.0% | $816.0M-43.8% | $1.45B | — | — |
| Income tax expense (benefit) from continuing operations | $483.0M+32.7% | $364.0M+237.4% | -$265.0M-126.5% | -$117.0M-206.4% | $110.0M+66.7% | $66.0M-80.6% | $341.0M+43.3% | $238.0M+277.6% | -$134.0M |
| Net income from continuing operations | $1.20B-16.9% | $1.45B-15.9% | $1.72B | — | — | — | — | — | — |
| Net loss from discontinued operations (net of tax of $0) | $126.0M | $0 | $0 | — | — | — | — | — | — |
| Net income | $1.07B-25.6% | $1.45B-15.9% | $1.72B+15.9% | $1.48B+18.3% | $1.25B+67.1% | $750.0M-32.5% | $1.11B-2.9% | $1.14B-7.4% | $1.24B |
| Net income attributable to noncontrolling interests (Note 14) | $299.0M-29.5% | $424.0M-19.7% | $528.0M+11.4% | $474.0M+14.2% | $415.0M+57.2% | $264.0M-43.6% | $468.0M-12.0% | $532.0M-9.4% | $587.0M |
| Net income attributable to common shareholders | $776.0M-24.0% | $1.02B-14.2% | $1.19B+18.1% | $1.01B+20.3% | $838.0M+72.4% | $486.0M-24.4% | $643.0M+5.1% | $612.0M-2.2% | $626.0M |
| Basic net income per share from continuing operations (in dollars per share) | $2640000.00-17.8% | $3210000.00-16.0% | $3820000.00 | — | — | — | — | — | — |
| Basic net loss per share from discontinued operations (in dollars per share) | -$280000.00 | $0.00 | $0.00 | — | — | — | — | — | — |
| Basic net income per share (in dollars per share) | $2360000.00-26.5% | $3210000.00-16.0% | $3820000.00+16.5% | $3280000.00+21.0% | $2710000.00+168322881.4% | $1.61-32.9% | $2.40-2.4% | $2.46-6.8% | $2.64 |
| Diluted net income per share from continuing operations (in dollars per share) | $2630000.00-17.3% | $3180000.00-15.4% | $3760000.00 | — | — | — | — | — | — |
| Diluted net loss per share from discontinued operations (in dollars per share) | -$280000.00 | $0.00 | $0.00 | — | — | — | — | — | — |
| Diluted net income per share (in dollars per share) | $2350000.00-26.1% | $3180000.00-15.4% | $3760000.00+15.7% | $3250000.00+20.8% | $2690000.00+168124900.0% | $1.60-32.5% | $2.37-2.1% | $2.42-4.7% | $2.54 |
| Basic (in shares) | 329.0M+3.1% | 319.0M+2.2% | 312.0M+1.6% | 307.0M-1.0% | 310.0M+2.6% | 302.0M+12.7% | 268.0M+7.6% | 249.0M+5.1% | 237.0M |
| Diluted (in shares) | 457.0M+0.7% | 454.0M-0.4% | 456.0M+0.2% | 455.0M-1.9% | 464.0M-0.9% | 468.0M-0.2% | 469.0M-0.8% | 473.0M-0.8% | 477.0M |
| Supply chain sales | |||||||||
| Cost of goods and services sold | $1.97B+48.2% | $1.33B+448.8% | $242.0M-88.4% | $2.09B+10.7% | $1.89B+17.4% | $1.61B-11.2% | $1.81B-0.3% | $1.82B-1.7% | $1.85B |
| Company restaurant sales | |||||||||
| Product | Supply chain sales | |||||||||
| Product | Company restaurant sales | |||||||||
| Franchise and property revenues | |||||||||
| Advertising revenues and other services | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.