| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $8.21B+8.8% | $7.55B+6.7% | $7.08B+3.4% | $6.84B+3.9% | $6.58B+16.5% | $5.65B+1.0% | $5.60B-1.6% | $5.69B+308.9% | $1.39B+1.7% | $1.37B |
| Company restaurant expenses | $2.48B+17.1% | $2.12B+19.5% | $1.77B+1.7% | $1.75B+1.2% | $1.73B+14.5% | $1.51B+21.9% | $1.24B-24.4% | $1.63B | — | — |
| General and administrative expenses | $1.26B+6.9% | $1.18B-1.0% | $1.19B+4.6% | $1.14B+7.5% | $1.06B-0.4% | $1.06B+16.0% | $917.0M+125.9% | $406.0M | — | — |
| Franchise and property expenses | $140.0M+4.5% | $134.0M+8.9% | $123.0M+0.0% | $123.0M+5.1% | $117.0M-19.3% | $145.0M-19.4% | $180.0M-4.3% | $188.0M-20.7% | $237.0M+17.9% | $201.0M |
| Franchise advertising and other services expense | $1.80B+5.1% | $1.71B+1.7% | $1.68B+1.0% | $1.67B+5.8% | $1.58B+19.9% | $1.31B-3.9% | $1.37B+13.2% | $1.21B | $0 | $0 |
| Refranchising (gain) loss | -$48.0M-41.2% | -$34.0M-17.2% | -$29.0M-7.4% | -$27.0M+22.9% | -$35.0M-2.9% | -$34.0M+8.1% | -$37.0M-208.3% | -$12.0M+88.0% | -$100.0M-244.8% | -$29.0M |
| Other (income) expense | $2.0M-94.1% | $34.0M+142.9% | $14.0M+100.0% | $7.0M+250.0% | $2.0M-98.7% | $154.0M+3750.0% | $4.0M+150.0% | -$8.0M | — | — |
| Costs and Expenses, Total | $5.64B+9.6% | $5.15B+8.2% | $4.76B+2.2% | $4.66B+4.7% | $4.45B+7.1% | $4.15B+13.1% | $3.67B | — | — | — |
| Operating Profit | $2.57B+7.1% | $2.40B+3.7% | $2.32B+6.0% | $2.19B+2.2% | $2.14B+42.3% | $1.50B-22.1% | $1.93B+160.5% | $741.0M+34.0% | $553.0M+23.2% | $449.0M |
| Investment (income) expense, net | -$1.0M-104.8% | $21.0M+400.0% | -$7.0M+36.4% | -$11.0M+87.2% | -$86.0M-16.2% | -$74.0M-210.4% | $67.0M+844.4% | -$9.0M-80.0% | -$5.0M-150.0% | -$2.0M |
| Other Pension (income) expense | -$2.0M+71.4% | -$7.0M-16.7% | -$6.0M-166.7% | $9.0M+28.6% | $7.0M-50.0% | $14.0M+250.0% | $4.0M-71.4% | $14.0M-70.2% | $47.0M+46.9% | $32.0M |
| Interest Income (Expense), Operating | $501.0M+2.5% | $489.0M-4.7% | $513.0M-2.7% | $527.0M-3.1% | $544.0M+0.2% | $543.0M+11.7% | $486.0M+207.5% | -$452.0M-201.6% | $445.0M+45.0% | $307.0M |
| Income (Loss) Attributable to Parent, before Tax, Total | $2.08B+9.3% | $1.90B+4.5% | $1.82B+9.4% | $1.66B-0.7% | $1.67B+64.1% | $1.02B-25.7% | $1.37B-25.3% | $1.84B | — | — |
| Income tax provision | $518.0M+25.1% | $414.0M+87.3% | $221.0M-34.4% | $337.0M+240.4% | $99.0M-14.7% | $116.0M+46.8% | $79.0M+221.5% | -$65.0M | — | — |
| Net Income | $1.56B+4.9% | $1.49B-7.0% | $1.60B+20.5% | $1.32B-15.9% | $1.57B+74.2% | $904.0M-30.1% | $1.29B-16.1% | $1.54B+268.9% | $418.0M+102.9% | $206.0M |
| Basic Earnings Per Common Share (in dollars per share) | $5590000.00+5.9% | $5280000.00-7.0% | $5680000.00+22.7% | $4630000.00-12.6% | $5300000.00+177257425.1% | $2.99-29.3% | $4.23+166.0% | $1.59-58.8% | $3.86-7.4% | $4.17 |
| Diluted Earnings Per Common Share (in dollars per share) | $5550000.00+6.3% | $5220000.00-6.6% | $5590000.00+22.3% | $4570000.00-12.3% | $5210000.00+177210784.4% | $2.94-29.0% | $4.14+165.4% | $1.56-58.6% | $3.77-8.0% | $4.10 |
| Dividends Declared Per Common Share (in dollars per share) | $2840000.00+6.0% | $2680000.00+10.7% | $2420000.00+6.1% | $2280000.00+14.0% | $2000000.00+106382878.7% | $1.88+11.9% | $1.68+16.7% | $1.44+300.0% | $0.36+0.0% | $0.36 |
| Company Sales | ||||||||||
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.80B+5.5% | $1.70B+0.9% | $1.69B+0.8% | $1.67B+6.1% | $1.58B+18.5% | $1.33B-4.2% | $1.39B+273.9% | $372.0M+29.6% | $287.0M+5.5% | $272.0M |
| Franchise and property revenue [Member] | ||||||||||
| Franchise contributions for advertising 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.