7Baggers

Brinker International Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200923 20201223 20210324 20210630 20210929 20211229 20220330 20220629 20220928 20221228 20230329 20230628 20230927 20231227 20240327 20240626 20240925 20241225 20250326 20250625 -30.2-3.4723.2649.9976.71103.44130.17156.9Milllion

Brinker International Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-25 2025-03-26 2024-12-25 2024-09-25 2024-06-26 2024-03-27 2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-24 2020-12-23 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-03-27 2018-12-26 2018-09-26 2018-03-28 2017-12-27 2017-09-27 2017-03-29 2016-12-28 2016-09-28 2016-03-23 2015-12-23 2015-09-23 2015-03-25 2014-12-24 2014-09-24 2014-03-26 2013-12-25 2013-09-25 2013-03-27 2012-12-26 2012-09-26 2012-03-28 2011-12-28 2011-09-28 2011-03-30 2010-12-29 2010-09-29 2010-03-24 2009-12-23 2009-09-23 2009-03-25 2008-12-24 2008-09-24 2008-03-26 2007-12-26 2007-09-26 2007-03-28 2006-12-27 2006-09-27 2006-03-29 2005-12-28 2005-09-28 
                                                                    
  revenues                                             742,045,000 681,904,000 668,402,000 717,119,000 671,886,000 654,893,000 713,380,000 781,853,000 778,081,000 857,378,000 949,425,000 984,407,000 907,664,000 868,206,000 895,086,000 1,123,428,000 1,070,587,000 1,039,935,000 1,092,790,000 1,009,083,000 975,896,000 
  company sales 1,413,000,000 1,346,100,000 1,127,300,000  1,108,900,000 1,063,700,000 1,002,000,000  1,072,900,000 1,009,400,000 946,100,000  960,600,000 904,500,000 859,600,000  813,700,000 746,200,000 728,200,000  840,400,000 847,500,000 763,900,000 811,600,000 761,500,000 728,300,000 790,495,000 742,688,000 716,942,000 790,624,000 748,709,000 737,410,000 805,145,000 765,672,000 740,481,000 761,736,000 717,768,000 686,864,000 739,200,000 684,385,000 664,502,000 724,693,000 669,129,000 663,668,000                      
  franchise revenues 12,100,000 12,100,000 11,700,000  11,400,000 10,400,000 10,500,000  10,300,000 9,600,000 9,400,000                                                       
  total revenues 1,425,100,000 1,358,200,000 1,139,000,000  1,120,300,000 1,074,100,000 1,012,500,000  1,083,200,000 1,019,000,000 955,500,000  980,400,000 925,800,000 876,400,000  828,400,000 760,700,000 740,100,000  860,000,000 869,300,000 786,000,000 839,300,000 790,700,000 753,800,000 812,534,000 766,400,000 739,390,000 810,641,000 771,043,000 758,492,000 824,639,000 788,610,000 762,559,000 784,215,000 742,898,000 711,018,000 758,408,000 704,395,000 683,924,000 742,759,000 689,764,000 683,507,000                      
  operating costs and expenses                                                                  
  food and beverage costs 353,100,000 343,900,000 284,300,000  277,800,000 273,100,000 258,800,000  287,500,000 289,400,000 289,500,000  270,300,000 252,800,000 234,300,000  213,900,000 198,900,000 193,500,000  226,700,000                                             
  restaurant labor 452,200,000 421,000,000 377,400,000  370,600,000 356,100,000 348,100,000  361,200,000 334,600,000 330,600,000  329,100,000 315,400,000 304,900,000  270,800,000 255,800,000 248,000,000  285,900,000 291,800,000 268,500,000 274,000,000 260,800,000 256,300,000 265,367,000 250,416,000 251,075,000 261,632,000 248,692,000 250,570,000 262,701,000 247,596,000 246,577,000 240,105,000 227,733,000 227,276,000 233,890,000 219,919,000 218,716,000 231,822,000 217,177,000 218,866,000 233,806,000 214,317,000 215,945,000 227,821,000 213,465,000 217,146,000                
  restaurant expenses 340,900,000 324,400,000 313,900,000  303,400,000 294,700,000 290,800,000  280,900,000 268,400,000 268,800,000  244,100,000 236,700,000 231,300,000  216,100,000 211,300,000 202,500,000  220,200,000 224,700,000 207,300,000 204,700,000 205,700,000 199,000,000 190,205,000 188,649,000 188,129,000 192,372,000 193,131,000 196,643,000 187,216,000 190,660,000 189,173,000 173,611,000 178,898,000 175,538,000 171,574,000 169,877,000 166,954,000 164,537,000 162,191,000 163,053,000 164,230,000 160,077,000 165,565,000 163,007,000 162,050,000 165,149,000 390,523,000 437,947,000 455,082,000 468,238,000 550,696,000 579,127,000 509,169,000 486,871,000 502,153,000 628,763,000 594,400,000 580,579,000 587,950,000 555,371,000 542,772,000 
  depreciation and amortization 54,700,000 47,700,000 46,300,000  42,600,000 41,300,000 41,900,000  42,500,000 41,800,000 41,900,000  42,200,000 41,600,000 39,300,000  37,400,000 37,200,000 37,400,000  43,500,000 39,300,000 38,100,000 36,400,000 36,100,000 37,000,000 37,553,000 37,655,000 38,520,000 39,335,000 39,305,000 38,886,000 39,050,000 39,114,000 39,171,000 36,599,000 36,072,000 35,542,000 34,218,000 33,538,000 33,156,000 33,222,000 32,979,000 32,629,000 30,929,000 31,153,000 31,183,000 31,858,000 32,452,000 32,573,000 33,307,000 38,227,000 38,869,000 39,858,000 40,647,000 41,156,000 39,958,000 39,089,000 38,535,000 46,116,000 48,743,000 48,231,000 48,357,000 47,602,000 46,711,000 
  general and administrative 58,300,000 53,100,000 51,800,000  46,100,000 43,200,000 42,400,000  40,600,000 35,600,000 39,500,000  39,200,000 33,100,000 36,500,000  33,700,000 30,000,000 30,500,000  23,300,000 34,600,000 38,000,000 40,800,000 35,400,000 33,800,000 36,619,000 33,088,000 32,358,000 35,931,000 33,546,000 32,537,000 30,170,000 31,909,000 33,111,000 35,194,000 32,660,000 32,634,000 34,009,000 30,362,000 34,421,000 33,986,000 31,030,000 37,273,000 40,006,000 31,215,000 32,819,000 35,593,000 31,387,000 30,044,000 32,079,000 33,093,000 35,924,000 36,664,000 39,088,000 39,764,000 39,618,000 39,620,000 40,938,000 44,367,000 47,026,000 50,265,000 53,735,000 51,667,000 47,138,000 
  other (gains) and charges 9,000,000 12,100,000 8,900,000  9,900,000 3,300,000 6,300,000  6,300,000 8,500,000 5,000,000  6,100,000 6,400,000 4,500,000  4,300,000 5,400,000 3,800,000  19,300,000 12,300,000 -900,000 -3,500,000 2,200,000 -11,100,000                                        
  total operating costs and expenses 1,268,200,000 1,202,200,000 1,082,600,000  1,050,400,000 1,011,700,000 988,300,000  1,019,000,000 978,300,000 975,300,000  931,000,000 886,000,000 850,800,000  776,200,000 738,600,000 715,700,000  818,900,000 825,800,000 754,800,000 769,100,000 741,100,000 706,900,000 739,824,000 711,952,000 710,833,000 737,773,000 709,517,000 717,016,000 738,363,000 712,991,000 706,312,000 680,992,000 677,416,000 656,708,000 671,218,000 640,096,000 634,911,000 663,433,000 628,198,000 636,963,000 674,022,000 625,984,000 628,815,000 655,885,000 621,426,000 622,512,000 663,501,000 753,951,000 752,139,000 801,568,000 983,581,000 943,967,000 877,583,000 788,915,000 827,756,000 1,040,650,000 1,000,411,000 964,582,000 996,718,000 943,257,000 912,946,000 
  operating income 156,900,000 156,000,000 56,400,000  69,900,000 62,400,000 24,200,000  64,200,000 40,700,000 -19,800,000  49,400,000 39,800,000 25,600,000  52,200,000 22,100,000 24,400,000  41,100,000 43,500,000 31,200,000 70,200,000 49,600,000 46,900,000 72,710,000 54,448,000 28,557,000 72,868,000 61,526,000 41,476,000 86,276,000 75,619,000 56,247,000 103,223,000 65,482,000 54,310,000 87,190,000 64,299,000 49,013,000 79,326,000 61,566,000 46,544,000 68,023,000 55,920,000 39,587,000 61,234,000 50,460,000 32,381,000 49,879,000 27,902,000 25,942,000 55,810,000  40,440,000 30,081,000 79,291,000 67,330,000 82,778,000 70,176,000 75,353,000 96,072,000 65,826,000 62,950,000 
  yoy 124.46% 150.00% 133.06%  8.88% 53.32% -222.22%  29.96% 2.26% -177.34%  -5.36% 80.09% 4.92%  27.01% -49.20% -21.79%  -17.14% -7.25% -57.09% 28.93% 73.69% -35.64% 18.18% 31.28% -66.90% -3.64% 9.39% -59.82% 31.76% 39.24% -35.49% 60.54% 33.60% -31.54% 41.62% 38.15% -27.95% 41.86% 55.52% -23.99% 34.81% 72.69% -20.63% 119.46% 94.51% -41.98%  -31.00% -13.76% -29.61%  -51.15% -57.13% 5.23% -29.92% 25.75% 11.48%     
  qoq 0.58% 176.60%   12.02% 157.85%   57.74% -305.56%   24.12% 55.47%   136.20% -9.43%   -5.52% 39.42% -55.56% 41.53% 5.76% -35.50% 33.54% 90.66% -60.81% 18.43% 48.34% -51.93% 14.09% 34.44% -45.51% 57.64% 20.57% -37.71% 35.60% 31.19% -38.21% 28.85% 32.27% -31.58% 21.64% 41.26% -35.35% 21.35% 55.83% -35.08% 78.76% 7.56% -53.52%   34.44% -62.06% 17.76% -18.66% 17.96% -6.87% -21.57% 45.95% 4.57%  
  operating margin %                                                                  
  interest expenses 13,200,000 14,700,000 14,300,000  16,200,000 16,700,000 17,000,000  14,200,000 13,900,000 12,300,000  11,100,000 11,200,000 12,500,000  14,100,000 14,400,000 14,600,000  14,300,000 15,000,000 14,900,000                                           
  other income -100,000 -400,000 -200,000  -200,000 -100,000   -600,000 -300,000 -400,000  -400,000 -500,000 -300,000  -300,000 -500,000 -400,000                                               
  income before income taxes 143,800,000 141,700,000 42,300,000  53,900,000 45,800,000 7,200,000  50,600,000 27,100,000 -31,700,000  38,700,000 29,100,000 13,400,000  38,400,000 8,200,000 10,200,000                                               
  benefit from income taxes 24,700,000 23,200,000 3,800,000          2,100,000         1,100,000 1,900,000 5,700,000 3,000,000 5,700,000 12,000,000 15,776,000 5,272,000 17,243,000 13,631,000 9,733,000 20,648,000 20,578,000 15,546,000 30,889,000 17,438,000 15,076,000 24,552,000 17,969,000 13,370,000 20,863,000 18,049,000 12,588,000 17,632,000 14,591,000 10,010,000 15,253,000 7,962,000 5,488,000   5,569,000   8,574,000 3,417,000 21,434,000 17,136,000 22,756,000 20,165,000 22,314,000 28,250,000   
  net income 119,100,000 118,500,000 38,500,000  48,700,000 42,100,000 7,200,000  50,700,000 27,900,000 -30,200,000  36,600,000 27,600,000 13,200,000  33,900,000 12,000,000 10,700,000  30,800,000 27,900,000 14,900,000 49,800,000 32,000,000 26,400,000 46,916,000 25,366,000 9,877,000 42,369,000 34,637,000 23,233,000 57,502,000 47,694,000 33,207,000 65,427,000 41,306,000 32,738,000 56,263,000 39,744,000 29,212,000 51,951,000 37,177,000 27,864,000 44,933,000 35,674,000 23,621,000 40,246,000 37,464,000 21,431,000 39,998,000 18,324,000 15,767,000 35,003,000 -21,764,000 23,781,000 -38,818,000 54,480,000 37,600,000 54,571,000 44,192,000 47,639,000 64,757,000 42,877,000 31,754,000 
  yoy 144.56% 181.47% 434.72%  -3.94% 50.90% -123.84%  38.52% 1.09% -328.79%  7.96% 130.00% 23.36%  10.06% -56.99% -28.19%  -3.75% 5.68% -68.24% 96.33% 223.99% -37.69% 35.45% 9.18% -82.82% -11.16% 4.31% -64.49% 39.21% 45.68% -40.98% 64.62% 41.40% -36.98% 51.34% 42.64% -34.99% 45.63% 57.39% -30.77% 19.94% 66.46% -40.94% 119.64% 137.61% -38.77% -283.78% -22.95% -140.62% -35.75% -157.88% -56.42% -187.84% 14.36% -41.94% 27.27% 39.17%     
  qoq 0.51% 207.79%   15.68% 484.72%   81.72% -192.38%   32.61% 109.09%   182.50% 12.15%   10.39% 87.25% -70.08% 55.62% 21.21% -43.73% 84.96% 156.82% -76.69% 22.32% 49.09% -59.60% 20.56% 43.63% -49.25% 58.40% 26.17% -41.81% 41.56% 36.05% -43.77% 39.74% 33.42% -37.99% 25.95% 51.03% -41.31% 7.43% 74.81% -46.42% 118.28% 16.22% -54.96% -260.83% -191.52% -161.26% -171.25% 44.89% -31.10% 23.49% -7.24% -26.43% 51.03% 35.03%  
  net income margin %                                                                  
  basic net income per share 2.68 2.67 0.86  1.1 0.95 0.16  1.15 0.63 -0.69  0.82 0.61 0.29  0.74 0.26 0.24  0.83 0.75 0.4 1.33 0.84 0.65 1.03 0.55 0.2 0.87 0.7 0.42 1.01 0.81 0.55 1.04 0.65 0.51 0.85 0.59 0.44 0.73 0.51 0.38 0.58 0.45 0.29     0.18 0.15 0.34 -0.21 0.23          
  diluted net income per share 2.56 2.61 0.84  1.08 0.94 0.16  1.12 0.62 -0.69  0.81 0.6 0.28  0.73 0.26 0.23  0.81 0.73 0.39 1.31 0.83 0.64 1.02 0.54 0.2 0.86 0.69 0.42 0.8 0.54 1.02 0.64 0.49 0.82 0.58 0.42 0.71 0.5 0.36 0.56 0.44 0.28     0.18 0.15 0.34 -0.21 0.23          
  basic weighted-average shares outstanding44.6 44.4 44.4 44.9 44.4 44.3 44.2 44.6 44.1 44.1 44 43.9 44.8 44.4 45.1 45.9 45.5 45.5 45.3 45.1 38.2 37.2 37.4 37.5 37.5 38.1 40.4 45,433 46,432 48,293 48,954 49,833 54,844 56,673 59,198 60,225 62,891 63,590 64,668 66,479 66,811 66,693 71,067 72,560 73,903 77,582 79,840 81,744 87,679 90,936 100,667 102,470 102,481 102,243 101,882 101,841 101,630 101,175 103,498 106,464 122,019 123,451 82,853 85,245 85,980 87,807 
  diluted weighted-average shares outstanding46.1 46.4 45.5 45.9 45.7 45.2 44.9 45.4 45 45.1 44.8 43.9 45.6 45.1 45.9 47 46.6 46.7 46.1 45.7 38.9 37.8 38.1 38.1 38.1 38.8 41.1 45,973 46,880 48,732 49,506 50,480 55,576 57,407 59,899 61,208 64,091 64,963 66,263 68,342 68,628 68,802 73,341 74,720 76,558 79,735 81,655 83,583 89,647 92,111 101,556 103,357 102,994 103,016 102,752 101,841 102,762 102,377 105,339 109,155 125,712 126,641 84,065 86,788 87,618 89,233 
  other comprehensive income         0.1 0.1   0.4 -0.1 -0.4  0.3 0.5 0.3  -1 0.1 -0.2 0.2 -0.6 0.3 -243 -198 1,537 734        -807                            
  foreign currency translation adjustment 0.1 -0.5 0.1  -0.2 0.2 -0.2  0.1 0.1 -1  0.4 -0.1 -0.4  0.3 0.5 0.3  -1 0.1 -0.2 0.2 -0.6 0.3 -243 -198 1,537 734 -1,664 -481 -29 -460 -2,805 -2,847 -3,529 -807 -1,108                           
  comprehensive income 119.2 118 38.6  48.5 42.3  50.8 28 -31.2  37 27.5 12.8  34.2 12.5 11  29.8 28 14.7 50 31.4 26.7 46,673 25,168 11,414 43,103 32,973 22,752 57,473 47,234 30,402 62,580 37,777 31,931 55,155                           
  benefit for income taxes     5,200,000 3,700,000   -100,000 -800,000 -1,500,000   1,500,000 200,000  4,500,000 -3,800,000 -500,000  -3,600,000                                             
  other comprehensive loss           -1                    -1,664 -481 -29 -460 -2,805 -2,847 -3,529  -1,108                           
  franchise and other revenues             19,800,000 21,300,000 16,800,000  14,700,000 14,500,000 11,900,000  19,600,000 21,800,000 22,100,000 27,700,000 29,200,000 25,500,000 22,039,000 23,712,000 22,448,000 20,017,000 22,334,000 21,082,000 19,494,000 22,938,000 22,078,000 22,479,000 25,130,000 24,154,000 19,208,000 20,010,000 19,422,000 18,066,000 20,635,000 19,839,000                      
  company restaurants                                                                  
  company restaurant expenses                     732,800,000 739,600,000 679,600,000 695,400,000 667,400,000 647,200,000 662,900,000 631,948,000 626,801,000 655,907,000 635,360,000 639,515,000 665,279,000 642,055,000 632,353,000 617,676,000 600,393,000 587,599,000 600,903,000 574,975,000 566,328,000 594,675,000 563,959,000 566,614,000                      
  other (income)                     -400,000 -500,000 -500,000 -600,000 -800,000 -800,000                                        
  income before benefit from income taxes                     27,200,000 29,000,000 16,800,000 55,500,000 35,000,000 32,100,000 58,916,000 41,142,000 15,149,000 59,612,000 48,268,000 32,966,000 78,150,000 68,272,000 48,753,000 96,316,000 58,744,000 47,814,000 80,815,000 57,713,000 42,582,000 72,814,000 55,226,000 40,452,000 62,565,000 50,265,000 33,631,000 55,499,000 45,426,000 26,919,000   21,336,000   32,355,000 20,649,000 67,660,000 55,672,000 77,327,000 64,357,000 69,953,000 91,381,000   
  cost of sales                      223,100,000 203,800,000 216,700,000 200,900,000 191,900,000 207,328,000 192,883,000 187,597,000 201,903,000 193,537,000 192,302,000 215,362,000 203,799,000 196,603,000 203,960,000 193,762,000 184,785,000 195,439,000 185,179,000 180,658,000 198,316,000 184,591,000 184,695,000 205,155,000 185,189,000 181,618,000 195,182,000 179,298,000 174,480,000 203,242,000 225,854,000 219,477,000 238,946,000 268,001,000 278,967,000 262,565,000 245,283,000 245,618,000 318,463,000 299,612,000 285,507,000 307,205,000 287,305,000 275,158,000 
  gross profit                                                                  
  yoy                                                                  
  qoq                                                                  
  gross margin %                                                                  
  interest expense                        15,300,000 15,400,000 15,600,000 14,549,000 14,321,000 13,884,000 13,658,000 13,641,000 8,809,000 8,403,000 7,907,000 7,767,000 7,361,000 7,349,000 6,999,000 7,068,000 7,047,000 7,013,000 7,085,000 7,066,000 6,889,000 6,530,000 6,509,000 7,048,000 7,179,000 7,034,000 7,196,000 6,498,000 6,812,000 6,948,000 7,452,000 10,535,000 9,457,000 10,800,000 12,476,000 12,915,000 6,446,000 6,614,000 6,237,000 5,630,000 6,198,000 5,367,000 
  dividends per share                          0.38 0.38 0.38 0.38 0.34 0.34 0.34 0.32 0.32 0.32 0.28 0.28 0.28 0.24 0.24 0.24 0.2 0.2 0.2 0.16 0.16 0.16 0.14                  
  revenues:                                                                  
  operating costs and expenses:                                                                  
  other gains and charges                           2,752,000 9,261,000 13,154,000 6,600,000 1,306,000 6,078,000 3,864,000 -87,000 1,677,000 -8,477,000 8,291,000 933,000 2,088,000 1,221,000 1,006,000 1,550,000 230,000 447,000 -104,000 4,033,000 1,685,000 2,424,000 2,774,000 3,120,000 4,350,000 18,830,000 2,787,000 17,862,000 85,149,000 4,953,000 26,273,000  512,000       
  other                           -755,000 -1,015,000 -476,000 -402,000 -383,000 -299,000 -277,000 -560,000 -273,000 -454,000 -611,000 -503,000 -693,000 -461,000 -582,000 -573,000 -726,000 -797,000 -1,072,000 -854,000 -1,092,000 -1,444,000 -2,000,000 -1,734,000 -864,000 -1,692,000              
  other comprehensive income:                                                                  
  other comprehensive loss:                                                                  
  income from continuing operations                                                40,246,000 37,464,000 21,431,000 35,508,000      17,232,000 46,226,000 38,536,000 54,571,000 44,192,000 47,639,000 63,131,000 39,370,000 38,442,000 
  income from discontinued operations, net of taxes                                                4,490,000       8,254,000     1,626,000 3,507,000  
  basic net income per share:                                                                  
  income from discontinued operations                                                0.04      -0.55 0.08 -0.01   0.02 0.04 -0.08 
  net income per share                                                0.46 0.41 0.21 0.39      -0.38 0.53 0.35 0.45 0.36 0.57 0.76 0.5 0.36 
  diluted net income per share:                                                                  
  cash dividends per share                                                 0.14 0.14 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.09 0.09 0.09     
  income before income tax expense                                                   44,245,000               
  income tax expense                                                   8,737,000               
  income before tax benefit                                                    22,782,000              
  income tax benefit                                                    4,458,000  14,207,000            
  income before income tax benefit                                                      49,210,000          59,648,000 57,747,000 
  restructure charges and other impairments                                                            2,941,000 10,630,000   1,312,000 1,167,000 

We provide you with 20 years income statements for Brinker International 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 Brinker International stock. Explore the full financial landscape of Brinker International stock with our expertly curated income statements.

The information provided in this report about Brinker International 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.