Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 7, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022	Jan '21 Jan 3, 2021	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
US Company-Owned Stores Revenue	386.62M	393.90M	376.18M
US Company-Owned Stores Revenue Growth	-1.85%	4.71%	-15.62%
US Franchise Royalties and Fees Revenue	660.44M	638.19M	604.90M
US Franchise Royalties and Fees Revenue Growth	3.49%	5.50%	8.74%
US Franchise Advertising Revenue	541.49M	509.85M	473.20M
US Franchise Advertising Revenue Growth	6.21%	7.75%	-2.50%
Total US Stores Revenue	1.59B	1.54B	1.45B
Total US Stores Revenue Growth	3.02%	6.03%	-2.23%
Supply Chain Revenue	2.93B	2.85B	2.83B
Supply Chain Revenue Growth	2.96%	0.58%	-2.38%
International Franchise Revenue	329.67M	318.69M	310.08M
International Franchise Revenue Growth	3.44%	2.78%	5.11%
Revenue (Other)	-	-	-114.22M
Revenue (Total)	4.85B	4.71B	4.48B
Revenue (Total) Growth	3.01%	5.07%	-1.27%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 7, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022	Jan '21 Jan 3, 2021	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
US Stores Segment Income	573.34M	565.39M	520.98M
US Stores Segment Income Growth	1.41%	8.53%	18.78%
Supply Chain Segment Income	307.07M	280.61M	245.43M
Supply Chain Segment Income Growth	9.43%	14.33%	17.54%
International Franchise Segment Income	276.51M	260.66M	259.61M
International Franchise Segment Income Growth	6.08%	0.41%	9.94%
Operating Income (Other)	-224.96M	-227.67M	-206.50M
Operating Income (Total)	931.96M	879.00M	819.52M
Operating Income (Total) Growth	6.02%	7.26%	6.72%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 7, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022	Jan '21 Jan 3, 2021	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017	Jan '16 Jan 3, 2016	Dec '14 Dec 28, 2014	Dec '13 Dec 29, 2013	Dec '12 Dec 30, 2012
US Stores Retail Sales Growth (ex-FX Impact)	-	5.30%	3.10%
International Stores Retail Sales Growth (ex-FX Impact)	-	6.50%	7.70%
Total Global Retail Sales Growth (ex-FX Impact)	-	5.90%	5.40%
US Company-Owned Stores Same Store Sales Growth	-	3.50%	5.40%
US Franchise Stores Same Store Sales Growth	-	3.20%	1.40%
US Stores Same Store Sales Growth	-	3.20%	1.60%
International Stores Same Store Sales Growth (ex-FX Impact)	-	1.60%	1.70%
US Company-Owned Stores	260.00	292.00	288.00
US Company-Owned Stores Growth	-10.96%	1.39%	0.70%
US Franchise Stores	6.83K	6.72K	6.57K
US Franchise Stores Growth	1.61%	2.38%	2.59%
Total US Stores	7.09K	7.01K	6.85K
Total US Stores Growth	1.08%	2.33%	2.51%
International Stores	14.66K	14.35K	13.74K
International Stores Growth	2.15%	4.48%	4.12%
Total Global Stores	21.75K	21.37K	20.59K
Total Global Stores Growth	1.80%	3.76%	3.58%

Updated Sep 7, 2025. Data Source: Fiscal.ai.