Bloomin' Brands, Inc. (BLMN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.06B | 975.22M | 928.81M | 1B | 1.05B | 597.51M | 1.04B | 1.12B | 1.07B | 1.19B | 1.08B | 1.15B | 1.24B | 1.1B | 1.06B | 1.13B | 1.14B | 1.05B | 1.01B | 1.08B |
| Revenue Growth % | 0.96% | 63.21% | -10.59% | -10.41% | -1.82% | -49.97% | -3.8% | -2.93% | -14.11% | 9.05% | 2.28% | 2.45% | 9.14% | 4.58% | 4.48% | 4.44% | 15.5% | 28.87% | 31.01% | 86.25% |
| Cost of Goods Sold | 317.41M | 290.59M | 275.08M | 298.33M | 886.69M | 517.04M | 897.27M | 995.32M | 885.11M | 984.55M | 917.38M | 950.5M | 1.01B | 903.89M | 904.13M | 936.75M | 930.99M | 860M | 894.33M | 840.55M |
| COGS % of Revenue | 29.95% | 29.8% | 29.62% | 29.76% | 84.48% | 86.53% | 86.38% | 88.96% | 82.79% | 82.44% | 84.96% | 82.46% | 81.04% | 82.54% | 85.64% | 83.25% | 81.63% | 82.13% | 88.51% | 78.02% |
| Gross Profit | 742.26M | 684.64M | 653.73M | 704.03M | 162.91M | 80.47M | 141.5M | 123.54M | 183.97M | 209.65M | 162.45M | 202.2M | 236.06M | 191.16M | 151.64M | 188.41M | 209.54M | 187.09M | 116.13M | 236.81M |
| Gross Margin % | 70.05% | 70.2% | 70.38% | 70.24% | 15.52% | 13.47% | 13.62% | 11.04% | 17.21% | 17.56% | 15.04% | 17.54% | 18.96% | 17.46% | 14.36% | 16.75% | 18.37% | 17.87% | 11.49% | 21.98% |
| Gross Profit Growth % | 355.64% | 750.81% | 362% | 469.86% | -11.45% | -61.62% | -12.9% | -38.9% | -22.07% | 9.67% | 7.13% | 7.31% | 12.66% | 2.18% | 30.58% | -20.44% | 9.32% | 82.86% | 34.17% | 1553.97% |
| Operating Expenses | 683.16M | 697.93M | 690.15M | 674.38M | 105.67M | 81.09M | 124.29M | 77.41M | 113.05M | 152.8M | 104.24M | 112.75M | 115.43M | 107.02M | 100.33M | 100.7M | 102.29M | 108.6M | 101.29M | 112.18M |
| OpEx % of Revenue | 64.47% | 71.57% | 74.3% | 67.28% | 10.07% | 13.57% | 11.97% | 6.92% | 10.57% | 12.8% | 9.65% | 9.78% | 9.27% | 9.77% | 9.5% | 8.95% | 8.97% | 10.37% | 10.02% | 10.41% |
| Selling, General & Admin | 52.31M | 58.39M | 59.1M | 59.53M | 61.38M | 22.97M | 68.48M | 61.15M | 59.48M | 69.06M | 62.25M | 63.36M | 65.8M | 60.74M | 56.09M | 59.25M | 58.67M | 63.03M | 58.88M | 66.46M |
| SG&A % of Revenue | 4.94% | 5.99% | 6.36% | 5.94% | 5.85% | 3.84% | 6.59% | 5.47% | 5.56% | 5.78% | 5.76% | 5.5% | 5.29% | 5.55% | 5.31% | 5.27% | 5.14% | 6.02% | 5.83% | 6.17% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 64.64M | -13.3M | -36.42M | 29.65M | 57.23M | -626K | 17.21M | 46.13M | 70.92M | 56.85M | 58.22M | 89.45M | 120.63M | 84.14M | 51.31M | 87.72M | 107.26M | 78.49M | 14.84M | 124.64M |
| Operating Margin % | 6.1% | -1.36% | -3.92% | 2.96% | 5.45% | -0.1% | 1.66% | 4.12% | 6.63% | 4.76% | 5.39% | 7.76% | 9.69% | 7.68% | 4.86% | 7.8% | 9.4% | 7.5% | 1.47% | 11.57% |
| Operating Income Growth % | 12.94% | -2024.28% | -311.62% | -35.73% | -19.3% | -101.1% | -70.44% | -48.43% | -41.21% | -32.43% | 13.46% | 1.97% | 12.47% | 7.2% | 245.82% | -29.62% | 17.87% | 1184.36% | 204.08% | 211.37% |
| EBITDA | 110.93M | 30.89M | 8.53M | 74.25M | 101.18M | 25.94M | 67.42M | 95.66M | 113.62M | 106.16M | 106.21M | 137.01M | 166.94M | 128.55M | 93.48M | 128.98M | 149.03M | 119.28M | 55.66M | 165.18M |
| EBITDA Margin % | 10.47% | 3.17% | 0.92% | 7.41% | 9.64% | 4.34% | 6.49% | 8.55% | 10.63% | 8.89% | 9.84% | 11.89% | 13.41% | 11.74% | 8.85% | 11.46% | 13.07% | 11.39% | 5.51% | 15.33% |
| EBITDA Growth % | 9.64% | 19.09% | -87.35% | -22.38% | -10.95% | -75.56% | -36.53% | -30.18% | -31.94% | -17.42% | 13.62% | 6.23% | 12.01% | 7.77% | 67.94% | -21.92% | 12.71% | 235.5% | 90.88% | 349.78% |
| D&A (Non-Cash Add-back) | 46.3M | 44.19M | 44.95M | 44.6M | 43.95M | 26.57M | 50.21M | 49.52M | 42.7M | 49.31M | 48M | 47.56M | 46.3M | 44.41M | 42.17M | 41.26M | 41.77M | 40.8M | 40.83M | 40.54M |
| EBIT | 64.64M | -13.3M | -31.61M | 29.65M | 57.23M | -626K | 16.98M | 46.13M | -64.88M | 56.85M | 58.22M | 89.45M | 120.63M | 84.11M | 51.31M | -37.6M | 107.26M | 78.49M | 14.84M | 122.56M |
| Net Interest Income | -12.41M | -12.36M | -11.11M | -10.7M | -11.19M | -18.22M | -15.95M | -14.8M | -13.62M | -13.92M | -12.84M | -12.96M | -12.44M | -14.3M | -12.7M | -12.55M | -13.63M | -13.75M | -14.24M | -14.99M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 12.41M | 12.36M | 11.11M | 10.7M | 11.19M | 18.22M | 15.95M | 14.8M | 13.62M | 13.92M | 12.84M | 12.96M | 12.44M | 14.3M | 12.7M | 12.55M | 13.63M | 13.75M | 14.24M | 14.99M |
| Other Income/Expense | -18.12M | -12.36M | -6.3M | -12.51M | -12.48M | -18.22M | -16.18M | -14.8M | -149.47M | -13.92M | -12.84M | -12.96M | -12.44M | -14.32M | -12.7M | -137.86M | -13.63M | -13.75M | -14.24M | -17.06M |
| Pretax Income | 46.69M | -25.65M | -42.72M | 17.14M | 44.75M | -18.85M | 1.03M | 31.33M | -78.56M | 42.93M | 45.37M | 76.48M | 108.19M | 69.81M | 38.61M | -50.14M | 93.62M | 64.73M | 597K | 107.57M |
| Pretax Margin % | 4.41% | -2.63% | -4.6% | 1.71% | 4.26% | -3.15% | 0.1% | 2.8% | -7.35% | 3.59% | 4.2% | 6.64% | 8.69% | 6.38% | 3.66% | -4.46% | 8.21% | 6.18% | 0.06% | 9.98% |
| Income Tax | -10.29M | -12.18M | 2.4M | -8.75M | 903K | -17.29M | -6.51M | 1.7M | 6.64M | -2.63M | -58K | 6.48M | 14.76M | 9.68M | 5.56M | 11.54M | 15.93M | 1.56M | -4.45M | 22.69M |
| Effective Tax Rate % | -22.04% | 47.47% | -5.63% | -51.02% | 2.02% | 91.75% | -630.72% | 5.42% | -8.46% | -6.11% | -0.13% | 8.48% | 13.64% | 13.86% | 14.41% | -23.01% | 17.01% | 2.41% | -746.06% | 21.09% |
| Net Income | 55.65M | -13.47M | -45.86M | 25.42M | 42.15M | -79.46M | 6.91M | 28.4M | -83.87M | 43.27M | 44.53M | 68.28M | 91.31M | 58.05M | 31.99M | -63.63M | 75.51M | 60.7M | 3.45M | 82.55M |
| Net Margin % | 5.25% | -1.38% | -4.94% | 2.54% | 4.02% | -13.3% | 0.67% | 2.54% | -7.85% | 3.62% | 4.12% | 5.92% | 7.34% | 5.3% | 3.03% | -5.66% | 6.62% | 5.8% | 0.34% | 7.66% |
| Net Income Growth % | 32.03% | 83.04% | -763.47% | -10.51% | 150.26% | -283.64% | -84.48% | -58.4% | -191.85% | -25.45% | 39.21% | 207.29% | 20.92% | -4.37% | 827.4% | -177.09% | 9.66% | 527.13% | 119.56% | 189.47% |
| Net Income (Continuing) | 56.8M | -13.47M | -45.13M | 25.89M | 43.85M | -1.55M | 7.54M | 29.63M | -85.2M | 45.55M | 45.43M | 70M | 93.43M | 60.14M | 33.05M | -61.68M | 77.69M | 63.18M | 5.05M | 84.89M |
| Discontinued Operations | 432K | 0 | -371K | 779K | -254K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.24M | 3.56M | 3.92M | 4.06M | 4.25M | 3.94M | 2.85M | 2.88M | 2.75M | 2.88M | 2.77M | 2.94M | 2.85M | 2.54M | 1.65M | 1.92M | 1.69M | 6.39M | 6.52M | 6.62M |
| EPS (Diluted) | 0.65 | -0.16 | -0.54 | 0.30 | 0.50 | -0.94 | 0.08 | 0.32 | -0.96 | 0.45 | 0.45 | 0.70 | 0.93 | 0.61 | 0.34 | -0.72 | 0.73 | 0.59 | 0.03 | 0.75 |
| EPS Growth % | 30% | 82.98% | -773.32% | -6.25% | 152.08% | -308.89% | -82.18% | -54.29% | -203.23% | -26.23% | 32.35% | 197.22% | 27.4% | 3.39% | 1033.33% | -196% | 15.87% | 468.75% | 115% | 171.43% |
| EPS (Basic) | 0.65 | -0.16 | -0.54 | 0.30 | 0.50 | -0.94 | 0.08 | 0.33 | -0.96 | 0.50 | 0.50 | 0.77 | 1.02 | 0.66 | 0.36 | -0.72 | 0.73 | 0.68 | 0.04 | 0.93 |
| Diluted Shares Outstanding | 85.75M | 85.21M | 85.09M | 85.14M | 85.13M | 84.84M | 86.16M | 88.63M | 87.02M | 96.23M | 98.55M | 97.4M | 98.01M | 95.22M | 94.74M | 88.9M | 103.45M | 102.98M | 107.78M | 109.81M |
| Basic Shares Outstanding | 85.28M | 85.21M | 85.09M | 85.04M | 84.9M | 84.84M | 85.06M | 86.69M | 87.02M | 86.92M | 88.71M | 88.56M | 89.12M | 87.94M | 89.19M | 88.9M | 103.44M | 89.25M | 89.23M | 89.08M |
| Dividend Payout Ratio | - | - | - | 50.19% | 30.24% | - | 294.78% | 73.1% | - | 48.16% | 46.94% | 30.74% | 23.01% | 21.16% | 39% | - | 16.63% | - | - | - |