Brinker International (EAT)
Operates and franchises Chili's and Maggiano's casual-dining restaurants.
$208.00
After hours+1.14 (+0.55%)
At close$206.86(+3.28%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,013 | 1,074 | 1,120 | 1,208 | 1,139 | 1,358 | 1,425 | 1,462 | 1,349 | 1,452 | 1,470 | 1,536 |
| Cost of revenue | 898 | 924 | 952 | 1,014 | 976 | 1,089 | 1,146 | 1,191 | 345 | 371 | 1,188 | 2,821 |
| Gross profit | 115 | 150 | 169 | 194 | 163 | 269 | 279 | 271 | 1,005 | 1,082 | 282 | −1,286 |
| 91 | 88 | 99 | 121 | 107 | 113 | 122 | 129 | 887 | 913 | 113 | −1,450 | |
| 42 | 43 | 46 | 52 | 52 | 53 | 58 | 59 | 57 | 60 | 58 | 60 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 42 | 43 | 46 | 52 | 52 | 53 | 58 | 59 | 57 | 60 | 58 | 60 |
| Other expenses | 48 | 45 | 52 | 69 | 55 | 60 | 64 | 70 | 830 | 854 | 55 | −1,511 |
| Operating income | 24 | 62 | 70 | 73 | 56 | 156 | 157 | 143 | 118 | 168 | 169 | 165 |
| −17 | −17 | −16 | −15 | −14 | −14 | −13 | −11 | −10 | −10 | −12 | −6 | |
| Interest expense | 17 | 17 | 16 | 15 | 14 | 15 | 13 | 11 | 11 | 11 | 10 | 9 |
| Other non-operating income | −5 | 0 | 0 | −6 | 0 | 0 | 0 | 0 | 0 | 10 | 2 | −14 |
| Income before tax | 7 | 46 | 54 | 58 | 42 | 142 | 144 | 132 | 108 | 158 | 157 | 159 |
| Income tax expense | 0 | 4 | 5 | 1 | 4 | 23 | 25 | 25 | 8 | 30 | 29 | 27 |
| Net income from continuing operations | 7 | 42 | 49 | 57 | 39 | 119 | 119 | 107 | 100 | 129 | 128 | 131 |
| Net income | 7 | 42 | 49 | 57 | 39 | 119 | 119 | 107 | 100 | 129 | 128 | 131 |
| EPS, basic | $0.16 | $0.95 | $1.10 | $1.28 | $0.86 | $2.67 | $2.68 | $2.41 | $2.23 | $2.87 | $2.96 | $3.10 |
| EPS, diluted | $0.16 | $0.94 | $1.08 | $1.24 | $0.84 | $2.61 | $2.56 | $2.30 | $2.17 | $2.87 | $2.87 | $2.96 |
| Weighted average shares, basic | 45 | 44 | 44 | 45 | 45 | 44 | 44 | 45 | 45 | 45 | 43 | 44 |
| Weighted average shares, diluted | 45 | 45 | 45 | 46 | 46 | 46 | 46 | 47 | 46 | 46 | 45 | 45 |
| EBITDA | 71 | 104 | 113 | 124 | 103 | 204 | 212 | 201 | 172 | 213 | 222 | 234 |
| Depreciation & amortization | 42 | 41 | 43 | 45 | 46 | 48 | 55 | 58 | 54 | 55 | 55 | 56 |
| EBIT | 30 | 63 | 70 | 79 | 57 | 156 | 157 | 143 | 118 | 158 | 167 | 178 |
