Darden Restaurants Quarterly Income Statements Chart
Quarterly
|
Annual
Darden Restaurants Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-08-24 | 2025-05-25 | 2025-02-23 | 2024-11-24 | 2024-08-25 | 2024-05-26 | 2024-02-25 | 2023-11-26 | 2023-08-27 | 2023-05-28 | 2023-02-26 | 2022-11-27 | 2022-08-28 | 2022-05-29 | 2022-02-27 | 2021-11-28 | 2021-08-29 | 2021-05-30 | 2021-02-28 | 2020-11-29 | 2020-08-30 | 2020-05-31 | 2020-02-23 | 2019-11-24 | 2019-08-25 | 2019-05-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sales | 3,044,700,000 | 3,271,700,000 | 3,158,000,000 | 2,890,000,000 | 2,757,000,000 | 2,957,300,000 | 2,974,800,000 | 2,727,300,000 | 2,730,600,000 | 2,769,000,000 | 2,786,200,000 | 2,486,500,000 | 2,446,100,000 | 2,602,900,000 | 2,448,900,000 | 2,272,200,000 | 2,306,000,000 | 2,279,200,000 | 1,733,000,000 | 1,656,500,000 | 1,527,400,000 | 1,270,100,000 | 2,346,500,000 | 2,056,400,000 | 2,133,900,000 | |
| costs and expenses: | ||||||||||||||||||||||||||
| food and beverage | 929,100,000 | 983,900,000 | 953,600,000 | 872,800,000 | 846,700,000 | 906,900,000 | 920,200,000 | 845,800,000 | 851,000,000 | 855,300,000 | 887,000,000 | 818,300,000 | 795,300,000 | 811,400,000 | 752,700,000 | 694,100,000 | 685,400,000 | 663,100,000 | 499,400,000 | 475,100,000 | 434,500,000 | 396,500,000 | 658,000,000 | 583,000,000 | 603,300,000 | |
| restaurant labor | 988,000,000 | 1,022,000,000 | 995,000,000 | 926,800,000 | 889,300,000 | 926,000,000 | 937,100,000 | 880,900,000 | 875,300,000 | 869,800,000 | 874,200,000 | 808,500,000 | 793,800,000 | 829,300,000 | 798,700,000 | 744,800,000 | 736,000,000 | 690,700,000 | 559,400,000 | 535,500,000 | 500,700,000 | 532,700,000 | 753,800,000 | 692,300,000 | 703,800,000 | |
| restaurant expenses | 504,200,000 | 501,000,000 | 507,100,000 | 477,700,000 | 458,200,000 | 467,700,000 | 471,900,000 | 450,400,000 | 446,600,000 | 441,400,000 | 440,300,000 | 417,000,000 | 403,500,000 | 423,800,000 | 395,700,000 | 385,000,000 | 378,100,000 | 386,000,000 | 336,800,000 | 330,500,000 | 290,900,000 | 330,400,000 | 396,700,000 | 375,600,000 | 372,400,000 | |
| pre-opening costs | 5,900,000 | |||||||||||||||||||||||||
| marketing expenses | 49,100,000 | 41,000,000 | 35,400,000 | 48,800,000 | 44,700,000 | 37,300,000 | 31,700,000 | 36,900,000 | 38,600,000 | 28,700,000 | 28,200,000 | 31,100,000 | 30,300,000 | 20,200,000 | 27,200,000 | 21,900,000 | 23,900,000 | 24,300,000 | 19,200,000 | 18,800,000 | 28,800,000 | 31,400,000 | 71,600,000 | 66,300,000 | 68,700,000 | |
| general and administrative expenses | 136,100,000 | 133,100,000 | 116,700,000 | 144,100,000 | 126,400,000 | 102,900,000 | 108,200,000 | 114,800,000 | 153,300,000 | 100,400,000 | 107,000,000 | 90,400,000 | 88,300,000 | 84,200,000 | 83,100,000 | 91,400,000 | 112,800,000 | 97,400,000 | 78,900,000 | 89,900,000 | 128,300,000 | 86,800,000 | 100,300,000 | 91,300,000 | 98,000,000 | |
| depreciation and amortization | 135,100,000 | 135,000,000 | 131,900,000 | 127,700,000 | 121,500,000 | 119,700,000 | 117,900,000 | 112,500,000 | 109,800,000 | 97,100,000 | 98,300,000 | 96,800,000 | 95,600,000 | 93,000,000 | 94,300,000 | 92,100,000 | 89,000,000 | 89,100,000 | 88,200,000 | 86,000,000 | 87,600,000 | 94,400,000 | 87,700,000 | 87,600,000 | 86,200,000 | |
| impairments and (gain) loss on disposal of assets | -42,000,000 | |||||||||||||||||||||||||
| total operating costs and expenses | 2,705,500,000 | 2,888,900,000 | 2,739,800,000 | 2,597,900,000 | 2,487,800,000 | 2,561,900,000 | 2,587,400,000 | 2,448,800,000 | 2,477,700,000 | 2,394,500,000 | 2,436,300,000 | 2,253,300,000 | 2,201,900,000 | 2,265,400,000 | 2,147,900,000 | 2,029,300,000 | 2,025,200,000 | 1,955,800,000 | 1,585,000,000 | 1,535,800,000 | 1,470,800,000 | 1,862,200,000 | 2,068,200,000 | 1,896,200,000 | 1,932,400,000 | |
| operating income | 339,200,000 | 382,800,000 | 418,200,000 | 292,100,000 | 269,200,000 | 395,400,000 | 387,400,000 | 278,500,000 | 252,900,000 | 374,500,000 | 349,900,000 | 233,200,000 | 244,200,000 | 337,500,000 | 301,000,000 | 242,900,000 | 280,800,000 | 323,400,000 | 148,000,000 | 120,700,000 | 56,600,000 | -592,100,000 | 278,300,000 | 160,200,000 | 201,500,000 | |
| yoy | 26.00% | -3.19% | 7.95% | 4.88% | 6.45% | 5.58% | 10.72% | 19.43% | 3.56% | 10.96% | 16.25% | -3.99% | -13.03% | 4.36% | 103.38% | 101.24% | 396.11% | -154.62% | -46.82% | -24.66% | -71.91% | |||||
| qoq | -11.39% | -8.46% | 43.17% | 8.51% | -31.92% | 2.07% | 39.10% | 10.12% | -32.47% | 7.03% | 50.04% | -4.50% | -27.64% | 12.13% | 23.92% | -13.50% | -13.17% | 118.51% | 22.62% | 113.25% | -109.56% | -312.76% | 73.72% | -20.50% | ||
| operating margin % | ||||||||||||||||||||||||||
| interest | 45,400,000 | 46,300,000 | 45,500,000 | 46,200,000 | 37,100,000 | 35,400,000 | 36,500,000 | 37,100,000 | 29,700,000 | 22,100,000 | 19,600,000 | 19,800,000 | 19,800,000 | 18,900,000 | 17,500,000 | 16,700,000 | 15,600,000 | 17,100,000 | 15,200,000 | 14,600,000 | 16,600,000 | 19,900,000 | 13,200,000 | 13,100,000 | 11,100,000 | |
| earnings before income taxes | 293,800,000 | 336,500,000 | 372,700,000 | 245,900,000 | 232,100,000 | 360,000,000 | 350,900,000 | 241,400,000 | 223,200,000 | 352,400,000 | 330,300,000 | 213,400,000 | 224,400,000 | 319,300,000 | 283,300,000 | 225,900,000 | 265,000,000 | 306,000,000 | 132,300,000 | 105,700,000 | 32,500,000 | 112,325,000 | 265,100,000 | -6,200,000 | 190,400,000 | |
| income tax expense | 35,900,000 | 32,500,000 | 49,000,000 | 30,200,000 | 24,500,000 | 50,000,000 | 37,500,000 | 29,100,000 | 28,400,000 | 25,050,000 | 43,500,000 | 25,900,000 | 30,800,000 | 25,300,000 | 35,400,000 | 32,500,000 | 1,775,000 | 3,100,000 | 4,700,000 | 31,800,000 | 18,600,000 | |||||
| earnings from continuing operations | 257,900,000 | 304,000,000 | 323,700,000 | 215,700,000 | 207,600,000 | 310,000,000 | 313,400,000 | 212,300,000 | 194,800,000 | 315,600,000 | 286,800,000 | 187,500,000 | 193,600,000 | 281,700,000 | 247,900,000 | 193,400,000 | 231,700,000 | 369,000,000 | 129,200,000 | 96,900,000 | 37,300,000 | -479,700,000 | 233,300,000 | 25,400,000 | 171,800,000 | |
| losses from discontinued operations, net of tax benefit of 0.4 and 0.4, respectively | -100,000 | |||||||||||||||||||||||||
| net earnings | 257,800,000 | 303,800,000 | 323,400,000 | 215,100,000 | 207,200,000 | 308,100,000 | 312,900,000 | 212,100,000 | 194,500,000 | 315,100,000 | 286,600,000 | 187,200,000 | 193,000,000 | 281,700,000 | 247,000,000 | 193,200,000 | 230,900,000 | 368,500,000 | 128,700,000 | 96,000,000 | 36,100,000 | -480,000,000 | 232,300,000 | 24,700,000 | 170,600,000 | |
| basic net earnings per share: | ||||||||||||||||||||||||||
| losses from discontinued operations | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.008 | -0.01 | -0.01 | ||||||||||||||||
| diluted net earnings per share: | ||||||||||||||||||||||||||
| average number of common shares outstanding: | ||||||||||||||||||||||||||
| basic | 116.7 | -0.2 | 117.2 | 117.5 | 118.5 | -0.2 | 119.4 | 119.9 | 120.9 | -0.3 | 121.4 | 122.1 | 122.9 | -1.1 | 127 | 129.2 | 130.3 | 0.1 | 130.5 | 130.3 | 130 | 0.6 | 121.3 | 122.2 | 122.9 | |
| diluted | 117.6 | -0.1 | 118 | 118.3 | 119.2 | -0.2 | 120.4 | 120.8 | 122 | -0.3 | 122.5 | 123.1 | 123.9 | -1.1 | 128.2 | 130.5 | 131.7 | 0.3 | 132 | 131.5 | 130.9 | -1 | 122.8 | 123.7 | 124.6 | |
| impairments and disposal of assets | 48,100,000 | 100,000 | 1,000,000 | 1,400,000 | 400,000 | 7,500,000 | 3,100,000 | 1,800,000 | 1,300,000 | -8,800,000 | -4,900,000 | 3,500,000 | -3,800,000 | 5,200,000 | 3,100,000 | 220,800,000 | 100,000 | 100,000 | ||||||||
| losses from discontinued operations, net of tax benefit of 0.2, 0.6, 0.7 and 1.0, respectively | -300,000 | -300,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.2, 0.3, 0.6 and 0.4, respectively | -600,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.4 and 0.1, respectively | -400,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.6, 0.2, 1.0 and 0.5, respectively | -250,000 | -500,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.3, 0.3, 0.4 and 0.3, respectively | -200,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.1 and 0.0, respectively | -300,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.2, 0.0, 0.5 and 0.4, respectively | -275,000 | -200,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.3, 0.0, 0.3 and 0.5, respectively | -300,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.0 and 0.5, respectively | -600,000 | |||||||||||||||||||||||||
| other income | 175,000 | 200,000 | 300,000 | 200,000 | 300,000 | 500,000 | 400,000 | 7,500,000 | -1,700,000 | 153,300,000 | ||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.0, 0.8, 0.4 and 2.4, respectively | -475,000 | -900,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.0, 0.7, 0.5 and 1.6, respectively | -200,000 | |||||||||||||||||||||||||
| income tax benefit | 33,300,000 | 8,800,000 | -4,800,000 | -31,600,000 | ||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.5 and 0.9, respectively | -800,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.8, 0.7, 2.4 and 1.6, respectively | -650,000 | -500,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.7, 0.7, 1.6 and 0.9, respectively | -900,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.9 and 0.2, respectively | -1,200,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.7, 0.8, 1.6 and 1.3, respectively | -725,000 | -1,000,000 | ||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of (0.7), 0.7, (0.9) and (0.4), respectively | -700,000 | |||||||||||||||||||||||||
| losses from discontinued operations, net of tax benefit of 0.2 and 1.1, respectively | -1,200,000 |
We provide you with 20 years income statements for Darden Restaurants stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Darden Restaurants stock. Explore the full financial landscape of Darden Restaurants stock with our expertly curated income statements.
The information provided in this report about Darden Restaurants stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.