Darden Restaurants Inc.
(DRI)
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At close: undefined
166.69
0.16%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 7.20B | 7.81B | 8.51B | 8.08B | 7.17B | 6.93B | 6.76B | 6.29B | 8.55B | 8.00B | 7.50B | 7.11B | 7.22B | 6.63B | 5.57B | 5.72B | 5.28B | 5.00B | 4.65B | 4.37B | 4.02B | 3.70B | 3.46B | 3.29B | 3.17B | 3.19B | 3.16B |
Cost of Revenue | 8.98B | 8.40B | 7.63B | 5.70B | 6.40B | 6.66B | 6.33B | 5.60B | 5.39B | 5.34B | 4.99B | 6.66B | 6.16B | 5.70B | 5.48B | 5.64B | 5.14B | 4.26B | 4.43B | 4.10B | 3.90B | 3.63B | 3.38B | 3.13B | 2.90B | 2.74B | 2.62B | 2.57B | 2.47B | 2.50B |
Gross Profit | 2.41B | 2.08B | 2.00B | 1.49B | 1.41B | 1.85B | 1.75B | 1.57B | 1.54B | 1.42B | 1.30B | 1.89B | 1.84B | 1.80B | 1.63B | 1.58B | 1.49B | 1.31B | 1.29B | 1.18B | 1.11B | 1.02B | 984.10M | 886.43M | 806.19M | 718.10M | 663.30M | 599.60M | 720.60M | 667.50M |
Operating Income | 1.31B | 1.20B | 1.16B | 648.70M | 828.30M | 832.50M | 766.80M | 677.50M | 622.20M | 367.60M | 327.20M | 648.30M | 739.60M | 745.90M | 637.50M | 619.90M | 600.40M | 573.30M | 525.62M | 467.04M | 383.66M | 390.35M | 399.89M | 331.88M | 290.36M | 227.00M | 173.80M | 97.60M | 210.20M | 186.10M |
Interest Income | 4.50M | 7.80M | 1.90M | 1.70M | 4.90M | 3.80M | 800.00K | 1.30M | 1.10M | 600.00K | 600.00K | 900.00K | 900.00K | 900.00K | 1.30M | 900.00K | 1.20M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.18B | 1.12B | 1.09B | 576.50M | -161.00M | 782.30M | 605.70M | 637.30M | 449.70M | 175.30M | 174.60M | 522.40M | 638.00M | 647.60M | 543.60M | 512.50M | 514.70M | 530.80M | 482.52M | 423.92M | 340.00M | 347.75M | 363.31M | 301.22M | 273.91M | 215.80M | 153.70M | -154.50M | 113.80M | 65.10M |
Net Income | 1.03B | 981.90M | 952.80M | 629.30M | -49.20M | 713.40M | 596.00M | 479.10M | 375.00M | 709.50M | 286.20M | 411.90M | 475.50M | 476.30M | 404.50M | 372.20M | 377.20M | 201.40M | 338.19M | 290.61M | 231.46M | 232.26M | 237.79M | 197.00M | 176.71M | 140.50M | 101.70M | -91.00M | 74.40M | 52.40M |
Selling & General & Admin | 623.70M | 504.40M | 466.40M | 487.30M | 614.40M | 660.80M | 662.10M | 627.40M | 622.90M | 673.50M | 663.50M | 847.80M | 746.80M | 738.00M | 684.50M | 665.60M | 641.70M | 534.60M | 536.38M | 497.48M | 472.11M | 439.38M | 420.95M | 407.69M | 379.47M | 360.90M | 358.50M | 361.30M | 373.90M | 345.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 472.30M | 387.80M | 368.40M | 350.90M | 355.90M | 336.70M | 313.10M | 272.90M | 290.20M | 319.30M | 304.40M | 394.80M | 349.10M | 316.80M | 300.90M | 283.10M | 245.70M | 200.40M | 221.46M | 213.22M | 210.00M | 191.22M | 165.83M | 146.86M | 136.36M | 130.20M | 131.00M | 140.70M | 136.50M | 135.50M |
Operating Expenses | 1.10B | 892.20M | 834.80M | 838.20M | 970.30M | 997.50M | 975.20M | 900.30M | 913.10M | 992.80M | 967.90M | 1.24B | 1.10B | 1.05B | 985.40M | 948.70M | 887.40M | 735.00M | 757.84M | 710.70M | 682.11M | 630.59M | 586.78M | 554.55M | 515.83M | 491.10M | 489.50M | 502.00M | 510.40M | 481.40M |
Interest Expense | 143.20M | 61.70M | 70.60M | 65.20M | 62.20M | 54.00M | 161.90M | 41.50M | 173.60M | 192.90M | 134.90M | 126.80M | 101.60M | 93.60M | 93.90M | 107.40M | 86.90M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 144.50M | 118.30M | 93.20M | 91.10M | 238.00M | 255.30M | 252.30M | 239.70M | 238.00M | 243.30M | 252.30M | 241.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 10.08B | 9.30B | 8.47B | 6.54B | 7.37B | 7.66B | 7.31B | 6.50B | 6.31B | 6.33B | 5.96B | 7.90B | 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 | 145.00M | 137.00M | 138.80M | -55.90M | -111.80M | 63.70M | 1.90M | 154.80M | 90.00M | -21.10M | -8.60M | 109.80M | 161.50M | 168.90M | 136.60M | 140.70M | 145.20M | 153.70M | 144.32M | 133.31M | 108.54M | 115.49M | 125.52M | 104.22M | 97.20M | 75.30M | 52.00M | -63.50M | 39.40M | 12.70M |
Shares Outstanding (Basic) | 119.90M | 121.90M | 127.80M | 130.40M | 122.70M | 123.50M | 124.00M | 124.30M | 127.40M | 127.70M | 131.00M | 129.00M | 130.10M | 136.80M | 139.30M | 137.40M | 140.40M | 143.40M | 149.70M | 156.70M | 163.50M | 170.30M | 174.70M | 179.61M | 192.65M | 206.51M | 222.50M | 231.24M | 237.93M | 236.88M |
Shares Outstanding (Diluted) | 120.80M | 122.90M | 129.00M | 131.80M | 122.70M | 125.40M | 126.00M | 126.00M | 129.30M | 129.70M | 133.20M | 131.60M | 133.20M | 140.30M | 142.40M | 140.40M | 145.10M | 148.80M | 156.90M | 163.40M | 169.70M | 177.40M | 183.50M | 185.61M | 197.75M | 212.77M | 227.10M | 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 | 993.40M | 257.00M | 1.17B | 978.40M | 951.70M | 771.00M | 554.10M | 606.50M | 673.50M | 1.09B | 1.06B | 943.60M | 904.50M | 854.00M | 773.00M | 752.00M | 695.85M | 635.91M | 582.24M | 570.73M | 485.78M | 426.72M | 357.20M | 304.82M | 238.30M | 346.70M | 321.60M |
Depreciation & Amortization | 459.90M | 387.80M | 368.40M | 350.90M | 355.90M | 336.70M | 313.10M | 272.90M | 290.20M | 319.30M | 304.40M | 394.80M | 349.10M | 316.80M | 300.90M | 283.10M | 248.00M | 202.10M | 233.09M | 224.26M | 217.60M | 198.12M | 173.41M | 153.90M | 136.36M | 130.20M | 131.00M | 140.70M | 136.50M | 135.50M |