Darden Restaurants Inc. (DRI)
195.69
-4.77 (-2.38%)
At close: Mar 03, 2025, 3:59 PM
195.91
0.11%
After-hours: Mar 03, 2025, 07:00 PM EST
Darden Restaurants Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 11.39B | 10.49B | 9.63B | 7.2B | 7.81B | 8.51B | 8.08B | 7.17B | 6.93B | 6.76B | 6.29B | 8.55B | 8B | 7.5B | 7.11B | 7.22B | 6.63B | 5.57B | 5.72B | 5.28B | 5B | 4.65B | 4.37B | 4.02B | 3.7B | 3.46B | 3.29B | 3.17B | 3.19B | 3.16B |
| Cost of Revenue | 8.98B | 8.4B | 7.63B | 5.7B | 6.4B | 6.66B | 6.33B | 5.6B | 5.39B | 5.34B | 4.99B | 6.66B | 6.16B | 5.7B | 5.48B | 5.64B | 5.14B | 4.26B | 4.43B | 4.1B | 3.9B | 3.63B | 3.38B | 3.13B | 2.9B | 2.74B | 2.62B | 2.57B | 2.47B | 2.5B |
| Gross Profit | 2.41B | 2.08B | 2B | 1.49B | 1.41B | 1.85B | 1.75B | 1.57B | 1.54B | 1.42B | 1.3B | 1.89B | 1.84B | 1.8B | 1.63B | 1.58B | 1.49B | 1.31B | 1.29B | 1.18B | 1.11B | 1.02B | 984.1M | 886.43M | 806.19M | 718.1M | 663.3M | 599.6M | 720.6M | 667.5M |
| Operating Income | 1.31B | 1.2B | 1.16B | 648.7M | 828.3M | 832.5M | 766.8M | 677.5M | 622.2M | 367.6M | 327.2M | 648.3M | 739.6M | 745.9M | 637.5M | 619.9M | 600.4M | 573.3M | 525.62M | 467.04M | 383.66M | 390.35M | 399.89M | 331.88M | 290.36M | 227M | 173.8M | 97.6M | 210.2M | 186.1M |
| Interest Income | 4.5M | 7.8M | 1.9M | 1.7M | 4.9M | 3.8M | 800K | 1.3M | 1.1M | 600K | 600K | 900K | 900K | 900K | 1.3M | 900K | 1.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 1.18B | 1.12B | 1.09B | 576.5M | -161M | 782.3M | 605.7M | 637.3M | 449.7M | 175.3M | 174.6M | 522.4M | 638M | 647.6M | 543.6M | 512.5M | 514.7M | 530.8M | 482.52M | 423.92M | 340M | 347.75M | 363.31M | 301.22M | 273.91M | 215.8M | 153.7M | -154.5M | 113.8M | 65.1M |
| Net Income | 1.03B | 981.9M | 952.8M | 629.3M | -49.2M | 713.4M | 596M | 479.1M | 375M | 709.5M | 286.2M | 411.9M | 475.5M | 476.3M | 404.5M | 372.2M | 377.2M | 201.4M | 338.19M | 290.61M | 231.46M | 232.26M | 237.79M | 197M | 176.71M | 140.5M | 101.7M | -91M | 74.4M | 52.4M |
| Selling & General & Admin | 623.7M | 504.4M | 466.4M | 487.3M | 614.4M | 660.8M | 662.1M | 627.4M | 622.9M | 673.5M | 663.5M | 847.8M | 746.8M | 738M | 684.5M | 665.6M | 641.7M | 534.6M | 536.38M | 497.48M | 472.11M | 439.38M | 420.95M | 407.69M | 379.47M | 360.9M | 358.5M | 361.3M | 373.9M | 345.9M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 472.3M | 387.8M | 368.4M | 350.9M | 355.9M | 336.7M | 313.1M | 272.9M | 290.2M | 319.3M | 304.4M | 394.8M | 349.1M | 316.8M | 300.9M | 283.1M | 245.7M | 200.4M | 221.46M | 213.22M | 210M | 191.22M | 165.83M | 146.86M | 136.36M | 130.2M | 131M | 140.7M | 136.5M | 135.5M |
| Operating Expenses | 1.1B | 892.2M | 834.8M | 838.2M | 970.3M | 997.5M | 975.2M | 900.3M | 913.1M | 992.8M | 967.9M | 1.24B | 1.1B | 1.05B | 985.4M | 948.7M | 887.4M | 735M | 757.84M | 710.7M | 682.11M | 630.59M | 586.78M | 554.55M | 515.83M | 491.1M | 489.5M | 502M | 510.4M | 481.4M |
| Interest Expense | 143.2M | 61.7M | 70.6M | 65.2M | 62.2M | 54M | 161.9M | 41.5M | 173.6M | 192.9M | 134.9M | 126.8M | 101.6M | 93.6M | 93.9M | 107.4M | 86.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 144.5M | 118.3M | 93.2M | 91.1M | 238M | 255.3M | 252.3M | 239.7M | 238M | 243.3M | 252.3M | 241.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 10.08B | 9.3B | 8.47B | 6.54B | 7.37B | 7.66B | 7.31B | 6.5B | 6.31B | 6.33B | 5.96B | 7.9B | 7.26B | 6.75B | 6.47B | 6.59B | 6.03B | 4.99B | 5.19B | 4.81B | 4.58B | 4.26B | 3.97B | 3.69B | 3.41B | 3.23B | 3.11B | 3.07B | 2.98B | 2.98B |
| Income Tax | 145M | 137M | 138.8M | -55.9M | -111.8M | 63.7M | 1.9M | 154.8M | 90M | -21.1M | -8.6M | 109.8M | 161.5M | 168.9M | 136.6M | 140.7M | 145.2M | 153.7M | 144.32M | 133.31M | 108.54M | 115.49M | 125.52M | 104.22M | 97.2M | 75.3M | 52M | -63.5M | 39.4M | 12.7M |
| Shares Outstanding (Basic) | 119.9M | 121.9M | 127.8M | 130.4M | 122.7M | 123.5M | 124M | 124.3M | 127.4M | 127.7M | 131M | 129M | 130.1M | 136.8M | 139.3M | 137.4M | 140.4M | 143.4M | 149.7M | 156.7M | 163.5M | 170.3M | 174.7M | 179.61M | 192.65M | 206.51M | 222.5M | 231.24M | 237.93M | 236.88M |
| Shares Outstanding (Diluted) | 120.8M | 122.9M | 129M | 131.8M | 122.7M | 125.4M | 126M | 126M | 129.3M | 129.7M | 133.2M | 131.6M | 133.2M | 140.3M | 142.4M | 140.4M | 145.1M | 148.8M | 156.9M | 163.4M | 169.7M | 177.4M | 183.5M | 185.61M | 197.75M | 212.77M | 227.1M | 231.24M | 237.93M | 236.88M |
| EPS (Basic) | 8.57 | 8.06 | 7.46 | 4.83 | -0.4 | 5.78 | 4.81 | 3.85 | 2.94 | 5.56 | 2.18 | 3.19 | 3.65 | 3.48 | 2.90 | 2.71 | 2.69 | 1.40 | 2.26 | 1.85 | 1.39 | 1.33 | 1.36 | 1.09 | 0.92 | 0.68 | 0.46 | -0.39 | 0.31 | 0.22 |
| EPS (Diluted) | 8.51 | 7.99 | 7.39 | 4.77 | -0.4 | 5.69 | 4.73 | 3.80 | 2.90 | 5.47 | 2.15 | 3.13 | 3.57 | 3.39 | 2.84 | 2.65 | 2.60 | 1.35 | 2.16 | 1.78 | 1.34 | 1.27 | 1.30 | 1.06 | 0.89 | 0.66 | 0.45 | -0.39 | 0.31 | 0.22 |
| EBITDA | 1.78B | 1.59B | 1.54B | 993.4M | 257M | 1.17B | 978.4M | 951.7M | 771M | 554.1M | 606.5M | 673.5M | 1.09B | 1.06B | 943.6M | 904.5M | 854M | 773M | 752M | 695.85M | 635.91M | 582.24M | 570.73M | 485.78M | 426.72M | 357.2M | 304.82M | 238.3M | 346.7M | 321.6M |
| Depreciation & Amortization | 459.9M | 387.8M | 368.4M | 350.9M | 355.9M | 336.7M | 313.1M | 272.9M | 290.2M | 319.3M | 304.4M | 394.8M | 349.1M | 316.8M | 300.9M | 283.1M | 248M | 202.1M | 233.09M | 224.26M | 217.6M | 198.12M | 173.41M | 153.9M | 136.36M | 130.2M | 131M | 140.7M | 136.5M | 135.5M |