| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Food and beverage | $906.90M | $846.70M | $872.80M | $953.60M | $983.90M | $929.10M | $963.70M | $1.03B |
| Restaurant expenses | $443.40M | $453.70M | $472.20M | $501.00M | $517.10M | $504.20M | $508.30M | $528.70M |
| Total | — | — | — | — | — | — | — | — |