Reportable Segments
Information on segments and a reconciliation of segment operating profit to income before income taxes is as follows:
2025
Franchise
Company-Owned Restaurants
Rental
Total
(In millions)
Revenues$665.5 $104.6 $109.3 $879.3 
Less: Advertising revenue281.8281.8
Revenues excluding advertising revenue383.7 104.6 109.3 597.5 
Less:
Interest expense from finance leases2.72.7
Depreciation and amortization0.63.19.613.3
Other segment items(a)
40.8109.571.9222.2
Segment profit342.3 (8.1)25.0 359.3 
Stock based compensation (direct)3.63.6
Gain on disposition of assets(0.5)(0.5)
Other G&A expenses (direct and allocated)125.07.9132.9
Segment operating profit$214.2 $(16.0)$25.0 $223.3 
Reconciliation of segment operating profit
Segment operating profit$223.3 
Depreciation and amortization (unallocated)17.5
Stock based compensation (unallocated)9.6
Other G&A expenses (unallocated)40.2
Interest expense, net78.0
Closure and impairment charges40.0
Amortization of intangible assets11.9
Loss on extinguishment of debt0.9
Income before income taxes$25.2 
2024
Franchise
Company-Owned Restaurants
Rental
Total
(In millions)
Revenues$686.0 $9.3 $117.1 $812.3 
Less: Advertising revenue290.4290.4
Revenues excluding advertising revenue395.5 9.3 117.1 521.9 
Less:
Interest expense from finance leases2.92.9
Depreciation and amortization1.4(0.6)10.111.0
Other segment items(a)
48.010.574.2132.7
Segment profit346.1 (0.6)29.9 375.3 
Stock based compensation (direct)5.75.7
Gain on disposition of assets
(2.2)(1.0)(3.2)
Other G&A expenses (direct and allocated)119.3119.3
Segment operating profit$221.1 $1.6 $30.9 $253.5 
Reconciliation of segment operating profit
Segment operating profit$253.5 
Depreciation and amortization (unallocated)17.4
Stock based compensation (unallocated)10.2
Other G&A expenses (unallocated)44.2
Interest expense, net72.1
Closure and impairment charges9.2
Amortization of intangible assets10.8
Income before income taxes$89.5 
2023
Franchise
Company-Owned Restaurants
Rental
Total
(In millions)
Revenues$706.4 $2.1 $122.6 $831.1 
Less: Advertising revenue300.8300.8
Revenues excluding advertising revenue405.6 2.1 122.6 530.3 
Less:
Interest expense from finance leases2.82.8
Depreciation and amortization1.1(0.2)10.511.4
Other segment items(a)
42.52.474.6119.4
Segment profit362.0 0.0 34.7 396.7 
Stock based compensation (direct)2.52.5
Loss on disposition of assets
0.20.30.6
Other G&A expenses (direct and allocated)126.9126.9
Segment operating profit$232.5 $(0.2)$34.4 $266.7 
Reconciliation of segment operating profit
Segment operating profit$266.7 
Depreciation and amortization (unallocated)13.3
Stock based compensation (unallocated)9.5
Other G&A expenses (unallocated)45.8
Loss on disposition of assets (unallocated)
1.8
Interest expense, net70.0
Closure and impairment charges3.6
Amortization of intangible assets10.9
Income before income taxes$111.7 
_________________________________
(a)Segment items include:
Franchise: Costs of proprietary products, bad debt expense, pre-opening training expenses and other franchise-related costs.
Company-owned restaurants: Operating expenses at company-owned restaurants include food, beverage, labor, benefits, utilities, rent and other operating costs.
Rental: Costs of operating leases, such as rent expense, and interest expense of finance leases on franchisee-operated restaurants.

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Mar 5, 2025
2023Feb 28, 2024
2022Mar 1, 2023
2021Mar 2, 2022
2020Mar 2, 2021
2019Feb 24, 2020
2018Feb 21, 2019
2017Feb 20, 2018
2016Mar 1, 2017
2015Feb 24, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.