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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 7,547.1 | 5,984.6 | 5,586.4 | 4,865.0 | 4,476.4 | 3,904.4 | 4,501.5 | 4,108.3 |
| Food & beverage | | | | | | | 4,501.2 | 4,108.3 |
| Revenue growth | 26.1% | 7.1% | 14.8% | 8.7% | 14.7% | -13.3% | 9.6% | 27.8% |
| SSS | | | | | | | 0.2% | 16.8% |
| Unit growth | | | | 3.8% | 5.0% | 11.9% | 12.7% | 11.8% |
| Cost of goods sold [+] | 416.6 | 387.8 | 363.1 | 347.1 | 327.1 | 935.6 | 3,326.9 | 2,990.5 |
| Food and beverage costs | | | | | | | 1,503.8 | 1,421.0 |
| Occupancy costs | | | | | | 293.6 | 262.4 | 230.9 |
| Other cost of sales | | | | | | | | 434.2 |
| Direct labor costs | | | | | | | 1,045.7 | 904.4 |
| Other direct costs | | | | | | 642.0 | 515.0 | 434.2 |
| Gross profit | 7,130.5 | 5,596.9 | 5,223.3 | 4,517.9 | 4,149.3 | 2,968.8 | 1,174.5 | 1,117.8 |
| Gross margin | 94.5% | 93.5% | 93.5% | 92.9% | 92.7% | 76.0% | 26.1% | 27.2% |
| Selling, general and administrative [+] | 2.0 | -15.1 | -12.0 | -58.1 | -1.0 | 276.2 | 250.2 | 273.9 |
| General and administrative | | | | | | 276.2 | 250.2 | 273.9 |
| Other operating expenses | 6,339.6 | 5,345.1 | 4,810.7 | 4,377.1 | 3,888.1 | 2,487.7 | 17.2 | 15.6 |
| EBITDA [+] | 1,043.5 | 505.4 | 637.4 | 400.9 | 425.5 | 204.8 | 907.2 | 828.3 |
| EBITDA growth | 106.5% | -20.7% | 59.0% | -5.8% | 107.8% | -77.4% | 9.5% | 30.3% |
| EBITDA margin | 13.8% | 8.4% | 11.4% | 8.2% | 9.5% | 5.2% | 20.2% | 20.2% |
| Depreciation and amortization | 254.7 | 238.5 | 212.8 | 202.0 | 163.3 | 146.4 | 130.4 | 110.5 |
| EBIT [+] | 788.9 | 266.8 | 424.6 | 198.9 | 262.2 | 58.4 | 776.8 | 717.8 |
| EBIT growth | 195.6% | -37.2% | 113.5% | -24.1% | 348.6% | -92.5% | 8.2% | 33.1% |
| EBIT margin | 10.5% | 4.5% | 7.6% | 4.1% | 5.9% | 1.5% | 17.3% | 17.5% |
| Non-recurring items [+] | -19.3 | -30.6 | -23.1 | -66.6 | -13.3 | 23.9 | 13.2 | 7.0 |
| Asset impairment | -19.3 | -30.6 | -23.1 | -66.6 | -13.3 | 23.9 | 13.2 | 7.0 |
| Other income (expense), net [+] | 4.6 | -3.6 | 10.6 | 2.9 | 0.2 | 4.2 | 6.3 | 3.5 |
| Other | 4.6 | -3.6 | 10.6 | 2.9 | 0.2 | 4.2 | 6.3 | 3.5 |
| Pre-tax income | 812.8 | 293.8 | 458.3 | 268.4 | 275.7 | 38.7 | 769.9 | 714.3 |
| Income taxes | 159.8 | -62.0 | 108.1 | 91.9 | 99.5 | 15.8 | 294.3 | 268.9 |
| Tax rate | 19.7% | | 23.6% | 34.2% | 36.1% | 40.8% | 38.2% | 37.6% |
| Net income | 653.0 | 355.8 | 350.2 | 176.6 | 176.3 | 22.9 | 475.6 | 445.4 |
| Net margin | 8.7% | 5.9% | 6.3% | 3.6% | 3.9% | 0.6% | 10.6% | 10.8% |
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| Basic EPS [+] | $23.21 | $12.74 | $12.62 | $6.35 | $6.19 | $0.78 | $15.30 | $14.35 |
| Growth | 82.1% | 1.0% | 98.9% | 2.6% | 689.3% | -94.9% | 6.6% | 35.7% |
| Diluted EPS [+] | $22.90 | $12.52 | $12.38 | $6.31 | $6.17 | $0.77 | $15.10 | $14.13 |
| Growth | 82.9% | 1.2% | 96.0% | 2.3% | 700.9% | -94.9% | 6.8% | 35.0% |
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| Shares outstanding (basic) [+] | 28.1 | 27.9 | 27.7 | 27.8 | 28.5 | 29.3 | 31.1 | 31.0 |
| Growth | 0.8% | 0.6% | -0.3% | -2.3% | -2.6% | -5.9% | 0.2% | 0.3% |
| Shares outstanding (diluted) [+] | 28.5 | 28.4 | 28.3 | 28.0 | 28.6 | 29.8 | 31.5 | 31.5 |
| Growth | 0.3% | 0.4% | 1.2% | -2.1% | -4.1% | -5.5% | -0.1% | 0.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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