Brinker International Inc... (EAT)
147.55
-6.84 (-4.43%)
At close: Mar 28, 2025, 3:59 PM
147.63
0.05%
After-hours: Mar 28, 2025, 05:41 PM EDT
Brinker International 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 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 4.42B | 4.13B | 3.8B | 3.34B | 3.08B | 3.22B | 3.14B | 3.15B | 3.26B | 3B | 2.91B | 2.85B | 2.82B | 2.76B | 2.86B | 3.62B | 4.24B | 4.38B | 4.15B | 3.91B | 3.71B | 3.29B | 2.89B | 2.47B | 2.16B | 1.87B | 1.57B | 1.34B | 1.16B | 1.04B | 878.5M | 652.9M | 519.3M | 426.8M | 347.1M | 284.7M | 218.3M | 177.2M | 107M |
Cost of Revenue | 3.79B | 3.63B | 3.3B | 2.83B | 2.67B | 2.69B | 2.59B | 2.58B | 2.64B | 2.41B | 2.35B | 2.31B | 2.31B | 742.28M | 816.01M | 1.01B | 1.2B | 1.22B | 3.43B | 1.1B | 1.02B | 2.73B | 2.39B | 2.03B | 1.77B | 1.54B | 1.29B | 1.1B | 950.8M | 824.4M | 686.7M | 509.9M | 412.1M | 343.5M | 281.9M | 230.7M | 61.7M | 50.9M | 29.5M |
Gross Profit | 627.3M | 500.1M | 499.2M | 503.3M | 408.6M | 522.9M | 548.01M | 568.06M | 618.62M | 594.67M | 559.56M | 540.09M | 509.25M | 2.02B | 2.04B | 2.61B | 3.03B | 3.15B | 725.84M | 2.81B | 2.68B | 556.52M | 499.03M | 440.17M | 388.56M | 326.9M | 281.7M | 240M | 212.2M | 217.8M | 191.8M | 143M | 107.2M | 83.3M | 65.2M | 54M | 156.6M | 126.3M | 77.5M |
Operating Income | 229.6M | 144.4M | 159.5M | 199.3M | 103M | 230.7M | 226.11M | 256.18M | 317.48M | 311.2M | 242.16M | 256.77M | 231.84M | 216.2M | 154.5M | 110.23M | 96.67M | 338.07M | 328.55M | 284.73M | 325.51M | 266.6M | 247.51M | 230.99M | 195.67M | 154.2M | 117.9M | 96.8M | 93.3M | 108.8M | 94.6M | 72.1M | 51.3M | 38.3M | 28.1M | 22.3M | 15.2M | 13M | 7.2M |
Interest Income | n/a | 54.9M | 46.1M | 56.2M | 59.6M | 61.6M | 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 | n/a | n/a | n/a |
Pretax Income | 164.9M | 90.8M | 115.2M | 145.2M | 4.9M | 171.8M | 170.22M | 208.51M | 286.39M | 284.28M | 216.29M | 230.31M | 208.81M | 183.33M | 131.99M | 86.74M | 54.85M | 318.47M | 305.4M | 194.41M | 237.93M | 253.59M | 231.85M | 221.93M | 181.54M | 130.5M | 105.5M | 91M | 52.2M | 111.4M | 95.4M | 75.8M | 54.5M | 39.7M | 27.4M | 20.8M | 12.4M | 11.3M | 6.6M |
Net Income | 155.3M | 102.6M | 117.6M | 131.6M | 24.4M | 154.9M | 125.88M | 150.82M | 200.75M | 196.69M | 154.04M | 163.36M | 151.23M | 141.06M | 137.7M | 79.17M | 51.72M | 230.05M | 212.4M | 160.22M | 153.96M | 168.64M | 152.71M | 145.15M | 117.84M | 78.8M | 69.1M | 60.5M | 34.4M | 72.7M | 61.6M | 48.9M | 35.7M | 26.1M | 18.1M | 14M | 8.1M | 6.5M | 4.8M |
Selling & General & Admin | 183.7M | 154.5M | 144.1M | 134.8M | 136.3M | 149.1M | 136.01M | 132.82M | 127.59M | 133.47M | 132.09M | 134.54M | 143.39M | 1.67B | 1.72B | 2.2B | 2.57B | 2.63B | 207.08M | 2.34B | 2.18B | 131.76M | 121.42M | 109.11M | 100.12M | 90.3M | 77.4M | 64.4M | 54.3M | 50.4M | 45.7M | 34.2M | 28.6M | 23.7M | 19.7M | 16.6M | 128M | 102.1M | 63.6M |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 214M | -6.5M | 170M | 150.2M | 168M | 147.6M | 1.62M | 1.88M | 1.49M | 2.08M | 2.21M | 2.66M | -5.2M | 128.45M | 164.32M | 296.59M | 369.18M | 186.43M | 190.21M | 190.89M | 175.45M | 158.15M | 130.1M | 100.06M | 92.77M | 82.4M | 86.4M | 78.8M | 64.6M | 58.6M | 51.5M | 36.7M | 27.3M | 21.3M | 17.4M | 15.1M | 13.4M | 11.2M | 6.7M |
Operating Expenses | 397.7M | 326.7M | 314.1M | 285M | 304.3M | 296.7M | 293.69M | 295.94M | 287.36M | 278.21M | 268.45M | 267.46M | 268.44M | 1.81B | 1.89B | 2.37B | 2.94B | 2.82B | 397.29M | 2.53B | 2.36B | 289.92M | 251.52M | 209.17M | 192.89M | 172.7M | 163.8M | 143.2M | 118.9M | 109M | 97.2M | 70.9M | 55.9M | 45M | 37.1M | 31.7M | 141.4M | 113.3M | 70.3M |
Interest Expense | 65M | 54.9M | 46.1M | 56.2M | 59.6M | 61.6M | 58.99M | 49.55M | 32.57M | 29.01M | 28.09M | 29.12M | 26.8M | 28.31M | 28.52M | 33.33M | 45.86M | 22.86M | n/a | n/a | n/a | n/a | n/a | 8.61M | 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 |
Selling & Marketing Expenses | 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 | 2.42B | 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 |
Cost & Expenses | 4.19B | 3.96B | 3.62B | 3.12B | 2.97B | 2.99B | 2.88B | 2.88B | 2.93B | 2.69B | 2.61B | 2.57B | 2.58B | 2.56B | 2.7B | 3.38B | 4.14B | 4.04B | 3.82B | 3.63B | 3.38B | 3.02B | 2.64B | 2.24B | 1.96B | 1.72B | 1.46B | 1.24B | 1.07B | 933.4M | 783.9M | 580.8M | 468M | 388.5M | 319M | 262.4M | 203.1M | 164.2M | 99.8M |
Income Tax | 9.6M | -11.8M | -2.4M | 13.6M | -19.5M | 16.9M | 44.34M | 57.69M | 85.64M | 87.58M | 62.25M | 66.96M | 57.58M | 42.27M | 28.26M | 7.57M | 3.13M | 88.42M | 91.45M | 34.19M | 83.97M | 84.95M | 79.14M | 76.78M | 63.7M | 45.3M | 36.4M | 30.5M | 17.8M | 38.7M | 33.8M | 26.9M | 18.8M | 13.6M | 9.3M | 6.8M | 4.3M | 4.8M | 1.8M |
Shares Outstanding (Basic) | 44.4M | 44.1M | 44.8M | 45.5M | 38.2M | 38.3M | 45.7M | 50.64M | 57.9M | 63.07M | 66.25M | 71.79M | 78.56M | 90.81M | 102.29M | 101.85M | 103.1M | 121.06M | 128.77M | 132.79M | 144.11M | 145.64M | 146.79M | 148.65M | 147.67M | 148.33M | 147.97M | 164.92M | 171.91M | 167.14M | 167.79M | 159.38M | 157.42M | 144.93M | 123.35M | 116.61M | 101.2M | 97.45M | 89.96M |
Shares Outstanding (Diluted) | 45.7M | 45M | 45.6M | 46.6M | 38.9M | 39.1M | 46.3M | 51.25M | 58.68M | 64.4M | 68.15M | 74.16M | 80.66M | 92.32M | 103.04M | 102.71M | 104.9M | 124.12M | 130.93M | 141.34M | 158.61M | 160.4M | 150.85M | 153.15M | 151.67M | 153.27M | 151.76M | 167.97M | 177.84M | 167.28M | 168M | 159.38M | 157.42M | 144.93M | 123.35M | 123.47M | 101.2M | 97.45M | 89.96M |
EPS (Basic) | 3.50 | 2.33 | 2.63 | 2.89 | 0.64 | 4.04 | 2.75 | 2.98 | 3.47 | 3.12 | 2.33 | 2.28 | 1.93 | 1.55 | 1.35 | 0.78 | 0.50 | 1.90 | 1.65 | 1.21 | 1.05 | 1.14 | 1.04 | 0.97 | 0.80 | 0.53 | 0.47 | 0.37 | 0.20 | 0.44 | 0.37 | 0.31 | 0.23 | 0.18 | 0.15 | 0.12 | 0.08 | 0.07 | 0.05 |
EPS (Diluted) | 3.40 | 2.28 | 2.58 | 2.82 | 0.63 | 3.96 | 2.72 | 2.94 | 3.42 | 3.05 | 2.26 | 2.20 | 1.87 | 1.53 | 1.34 | 0.77 | 0.49 | 1.85 | 1.62 | 1.15 | 0.98 | 1.08 | 1.01 | 0.94 | 0.78 | 0.51 | 0.45 | 0.36 | 0.19 | 0.44 | 0.37 | 0.31 | 0.23 | 0.18 | 0.15 | 0.11 | 0.08 | 0.07 | 0.05 |
EBITDA | 400.7M | 314.2M | 325.7M | 351.6M | 226.8M | 381M | 411.6M | 414.46M | 491.02M | 461.21M | 427.47M | 390.91M | 360.66M | 340.09M | 296.33M | 257.4M | 462.09M | 538.56M | 518.75M | 463.26M | 499.49M | 465.25M | 385.86M | 332.37M | 288.44M | 236.6M | 204.3M | 175.6M | 157.9M | 167.4M | 146.1M | 108.8M | 78.6M | 59.6M | 45.5M | 37.4M | 28.6M | 24.2M | 13.9M |
Depreciation & Amortization | 170.8M | 168.5M | 164.4M | 150.2M | 162.3M | 147.6M | 151.39M | 156.41M | 156.37M | 145.24M | 136.08M | 131.48M | 125.05M | 128.45M | 135.83M | 161.8M | 165.51M | 189.03M | 190.17M | 195.25M | 184.77M | 169.87M | 138.35M | 101.37M | 92.77M | 82.4M | 86.4M | 78.8M | 64.6M | 58.6M | 51.5M | 36.7M | 27.3M | 21.3M | 17.4M | 15.1M | 13.4M | 11.2M | 6.7M |