| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $1.22B+2.5% | $1.19B+1.5% | $1.17B+14.0% | $1.02B+11.7% | $918.0M |
| Franchise and property expenses | $552.0M+1.5% | $544.0M+6.3% | $512.0M-1.2% | $518.0M+5.9% | $489.0M |
| Advertising expenses and other services | $1.36B+2.1% | $1.33B+4.5% | $1.27B+18.2% | $1.08B+9.2% | $986.0M |
| General and administrative expenses | $741.0M+1.1% | $733.0M+4.1% | $704.0M+11.6% | $631.0M+30.4% | $484.0M |
| (Income) loss from equity method investments | -$11.0M+84.1% | -$69.0M-762.5% | -$8.0M-118.2% | $44.0M+1000.0% | $4.0M |
| Other operating expenses (income), net | $261.0M+542.4% | -$59.0M-207.3% | $55.0M+120.0% | $25.0M+257.1% | $7.0M |
| Total operating costs and expenses | $7.23B+20.8% | $5.99B+20.4% | $4.97B+7.9% | $4.61B+19.4% | $3.86B |
| Income from operations | $2.20B-9.0% | $2.42B+17.9% | $2.05B+8.1% | $1.90B+1.0% | $1.88B |
| Interest expense, net | $516.0M-10.6% | $577.0M-0.9% | $582.0M+9.2% | $533.0M+5.5% | $505.0M |
| Loss on early extinguishment of debt | $2.0M-93.9% | $33.0M+106.3% | $16.0M | $0-100.0% | $11.0M |
| 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 |
| 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 |
| 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 |
| Net income attributable to noncontrolling interests | $1.0M-66.7% | $3.0M+0.0% | $3.0M+0.0% | $3.0M-25.0% | $4.0M |
| Net income attributable to common unitholders | $298.0M-29.2% | $421.0M-19.8% | $525.0M-64.5% | $1.48B+259.9% | $411.0M |
| Supply chain | |||||
| Costs and expenses | $1.97B+48.2% | $1.33B+448.8% | $242.0M-88.4% | $2.09B+10.7% | $1.89B |
| Company restaurant | |||||
| Class A common units | |||||
| Net income from continuing operations, basic (in usd per share) | $2640000.00-17.8% | $3210000.00-15.1% | $3780000.00 | — | — |
| Net income from continuing operations, diluted (in usd per share) | -$270000.00 | $0.00 | $0.00 | — | — |
| Net loss from discontinued operations, basic (in usd per share) | -$270000.00 | $0.00 | $0.00 | — | — |
| Net income, basic (in usd per share) | $2380000.00-25.9% | $3210000.00-15.1% | $3780000.00-24.2% | $4990000.00+20.2% | $4150000.00 |
| Net income, diluted (in usd per share) | $2380000.00-25.9% | $3210000.00-15.1% | $3780000.00-24.2% | $4990000.00+20.2% | $4150000.00 |
| Basic (in shares) | 126.0M-3.8% | 131.0M-5.8% | 139.0M-3.5% | 144.0M-4.6% | 151.0M |
| Diluted (in shares) | 126.0M-3.8% | 131.0M-5.8% | 139.0M-3.5% | 144.0M-4.6% | 151.0M |
| Partnership exchangeable units | |||||
| Product | Supply chain | |||||
| Product | Company restaurant | |||||
| 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.