Brinker International, Inc. (EAT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 1.47B | 1.45B | 1.35B | 1.46B | 1.43B | 1.36B | 1.14B | 1.21B | 1.12B | 1.07B | 1.01B | 1.08B | 1.08B | 1.02B | 955.5M | 1.02B | 980.4M | 925.8M | 876.4M | 1.01B |
| Revenue Growth % | 3.16% | 6.92% | 18.45% | 21% | 27.21% | 26.45% | 12.49% | 12.34% | 3.43% | 5.41% | 5.97% | 5.29% | 10.49% | 10.07% | 9.03% | 1.28% | 18.35% | 21.7% | 18.42% | 79.08% |
| Cost of Goods Sold | 1.19B | 370.5M | 344.6M | 1.19B | 1.15B | 1.09B | 975.6M | 1.01B | 951.8M | 923.9M | 897.7M | 922.2M | 929.6M | 892.4M | 888.9M | 886M | 843.5M | 846.5M | 770.5M | 823.7M |
| COGS % of Revenue | 80.81% | 25.51% | 25.54% | 81.45% | 80.43% | 80.2% | 85.65% | 83.96% | 84.96% | 86.02% | 88.66% | 85.75% | 85.82% | 87.58% | 93.03% | 86.74% | 86.04% | 91.43% | 87.92% | 81.67% |
| Gross Profit | 282.1M | 1.08B | 1B | 271.2M | 278.9M | 268.9M | 163.4M | 193.8M | 168.5M | 150.2M | 114.8M | 153.3M | 153.6M | 126.6M | 66.6M | 135.5M | 136.9M | 79.3M | 105.9M | 184.9M |
| Gross Margin % | 19.19% | 74.49% | 74.46% | 18.55% | 19.57% | 19.8% | 14.35% | 16.04% | 15.04% | 13.98% | 11.34% | 14.25% | 14.18% | 12.42% | 6.97% | 13.26% | 13.96% | 8.57% | 12.08% | 18.33% |
| Gross Profit Growth % | 1.15% | 302.27% | 514.81% | 39.94% | 65.52% | 79.03% | 42.33% | 26.42% | 9.7% | 18.64% | 72.37% | 13.14% | 12.2% | 59.65% | -37.11% | -26.72% | 7.29% | 37.91% | 10.2% | 308.17% |
| Operating Expenses | 113.4M | 913.3M | 886.7M | 128.5M | 122M | 112.9M | 107M | 120.7M | 98.6M | 87.8M | 90.6M | 94M | 89.4M | 85.9M | 86.4M | 90.8M | 87.5M | 39.5M | 80.3M | 84.3M |
| OpEx % of Revenue | 7.71% | 62.89% | 65.72% | 8.79% | 8.56% | 8.31% | 9.39% | 9.99% | 8.8% | 8.17% | 8.95% | 8.74% | 8.25% | 8.43% | 9.04% | 8.89% | 8.92% | 4.27% | 9.16% | 8.36% |
| Selling, General & Admin | 58.4M | 59.7M | 57.2M | 58.8M | 58.3M | 53.1M | 51.8M | 52M | 46.4M | 43.2M | 42.4M | 38.8M | 40.6M | 35.6M | 39.5M | 35.3M | 39.2M | 33.1M | 36.5M | 40.6M |
| SG&A % of Revenue | 3.97% | 4.11% | 4.24% | 4.02% | 4.09% | 3.91% | 4.55% | 4.3% | 4.14% | 4.02% | 4.19% | 3.61% | 3.75% | 3.49% | 4.13% | 3.46% | 4% | 3.58% | 4.16% | 4.03% |
| 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 | 168.7M | 168.4M | 117.9M | 142.7M | 156.9M | 156M | 56.4M | 73.1M | 69.9M | 62.4M | 24.2M | 59.3M | 64.2M | 40.7M | -19.8M | 44.7M | 49.4M | 39.8M | 25.6M | 100.6M |
| Operating Margin % | 11.47% | 11.6% | 8.74% | 9.76% | 11.01% | 11.49% | 4.95% | 6.05% | 6.24% | 5.81% | 2.39% | 5.51% | 5.93% | 3.99% | -2.07% | 4.38% | 5.04% | 4.3% | 2.92% | 9.97% |
| Operating Income Growth % | 7.52% | 7.95% | 109.04% | 95.21% | 124.46% | 150% | 133.06% | 23.27% | 8.88% | 53.32% | 222.22% | 32.66% | 29.96% | 2.26% | -177.34% | -55.57% | -5.36% | 80.09% | 4.92% | 289.1% |
| EBITDA | 223.7M | 223M | 171.5M | 200.6M | 211.6M | 203.7M | 102.7M | 118.1M | 112.5M | 103.7M | 66.1M | 101.6M | 106.7M | 82.5M | 22.1M | 86M | 91.6M | 81.4M | 64.9M | 138.8M |
| EBITDA Margin % | 15.22% | 15.36% | 12.71% | 13.72% | 14.85% | 15% | 9.02% | 9.77% | 10.04% | 9.65% | 6.53% | 9.45% | 9.85% | 8.1% | 2.31% | 8.42% | 9.34% | 8.79% | 7.41% | 13.76% |
| EBITDA Growth % | 5.72% | 9.47% | 66.99% | 69.86% | 88.09% | 96.43% | 55.37% | 16.24% | 5.44% | 25.7% | 199.09% | 18.14% | 16.48% | 1.35% | -65.95% | -38.04% | 2.23% | 37.27% | 5.02% | 1276.27% |
| D&A (Non-Cash Add-back) | 55M | 54.6M | 53.6M | 57.9M | 54.7M | 47.7M | 46.3M | 45M | 42.6M | 41.3M | 41.9M | 42.3M | 42.5M | 41.8M | 41.9M | 41.3M | 42.2M | 41.6M | 39.3M | 38.2M |
| EBIT | 166.8M | 158.1M | 118.1M | 143.1M | 157M | 156.4M | 56.6M | 73.1M | 70.1M | 62.5M | 24.2M | 59.3M | 64.8M | 41M | -19.4M | 45.3M | 49.8M | 40.3M | 25.9M | 101.5M |
| Net Interest Income | -10.1M | 0 | -10.5M | -10.9M | -13.2M | -14.7M | -14.3M | -15.1M | -16.2M | -16.7M | -17M | -14.5M | -14.2M | -13.9M | -12.3M | -11.3M | -11.1M | -11.2M | -12.5M | -13.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 10.1M | 0 | 10.5M | 10.9M | 13.2M | 14.7M | 14.3M | 15.1M | 16.2M | 16.7M | 17M | 14.5M | 14.2M | 13.9M | 12.3M | 11.3M | 11.1M | 11.2M | 12.5M | 13.1M |
| Other Income/Expense | -12M | -10.3M | -10.3M | -10.5M | -13.1M | -14.3M | -14.1M | -15.1M | -16M | -16.6M | -17M | -14.5M | -13.6M | -13.6M | -11.9M | -10.7M | -10.7M | -10.7M | -12.2M | -12.2M |
| Pretax Income | 156.7M | 158.1M | 107.6M | 132.2M | 143.8M | 141.7M | 42.3M | 58M | 53.9M | 45.8M | 7.2M | 44.8M | 50.6M | 27.1M | -31.7M | 34M | 38.7M | 29.1M | 13.4M | 88.4M |
| Pretax Margin % | 10.66% | 10.89% | 7.98% | 9.04% | 10.09% | 10.43% | 3.71% | 4.8% | 4.81% | 4.26% | 0.71% | 4.17% | 4.67% | 2.66% | -3.32% | 3.33% | 3.95% | 3.14% | 1.53% | 8.76% |
| Income Tax | 28.8M | 29.6M | 8.1M | 25.2M | 24.7M | 23.2M | 3.8M | 700K | 5.2M | 3.7M | 0 | -9.4M | -100K | -800K | -1.5M | -6.2M | 2.1M | 1.5M | 200K | 13.4M |
| Effective Tax Rate % | 18.38% | 18.72% | 7.53% | 19.06% | 17.18% | 16.37% | 8.98% | 1.21% | 9.65% | 8.08% | 0% | -20.98% | -0.2% | -2.95% | 4.73% | -18.24% | 5.43% | 5.15% | 1.49% | 15.16% |
| Net Income | 127.9M | 128.5M | 99.5M | 107M | 119.1M | 118.5M | 38.5M | 57.3M | 48.7M | 42.1M | 7.2M | 54.2M | 50.7M | 27.9M | -30.2M | 40.2M | 36.6M | 27.6M | 13.2M | 75M |
| Net Margin % | 8.7% | 8.85% | 7.37% | 7.32% | 8.36% | 8.72% | 3.38% | 4.74% | 4.35% | 3.92% | 0.71% | 5.04% | 4.68% | 2.74% | -3.16% | 3.94% | 3.73% | 2.98% | 1.51% | 7.44% |
| Net Income Growth % | 7.39% | 8.44% | 158.44% | 86.74% | 144.56% | 181.47% | 434.72% | 5.72% | -3.94% | 50.9% | 123.84% | 34.83% | 38.52% | 1.09% | -328.79% | -46.4% | 7.96% | 130% | 23.36% | 252.44% |
| Net Income (Continuing) | 127.9M | 128.5M | 99.5M | 107M | 119.1M | 118.5M | 38.5M | 57.3M | 48.7M | 42.1M | 7.2M | 54.2M | 50.7M | 27.9M | -30.2M | 40.2M | 36.6M | 27.6M | 13.2M | 75M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.87 | 2.87 | 2.17 | 2.30 | 2.56 | 2.61 | 0.84 | 1.24 | 1.08 | 0.94 | 0.16 | 1.20 | 1.12 | 0.62 | -0.69 | 0.90 | 0.81 | 0.60 | 0.28 | 1.58 |
| EPS Growth % | 12.11% | 9.96% | 158.33% | 85.48% | 137.04% | 177.66% | 425% | 3.33% | -3.57% | 51.61% | 123.19% | 33.33% | 38.27% | 3.33% | -346.43% | -43.04% | 10.96% | 130.77% | 21.74% | 231.67% |
| EPS (Basic) | 2.96 | 2.87 | 2.23 | 2.41 | 2.68 | 2.67 | 0.86 | 1.28 | 1.10 | 0.95 | 0.16 | 1.22 | 1.15 | 0.63 | -0.69 | 0.92 | 0.82 | 0.61 | 0.29 | 1.64 |
| Diluted Shares Outstanding | 44.5M | 45.8M | 45.8M | 46.5M | 46.4M | 45.5M | 45.9M | 46.3M | 45.2M | 44.9M | 45.4M | 45.3M | 45.1M | 44.8M | 43.9M | 44.6M | 45.1M | 45.9M | 47M | 47.6M |
| Basic Shares Outstanding | 43.2M | 44.7M | 44.7M | 44.5M | 44.4M | 44.4M | 44.9M | 44.7M | 44.3M | 44.2M | 44.6M | 44.3M | 44.1M | 44M | 43.9M | 43.8M | 44.4M | 45.1M | 45.9M | 45.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 0.41% | - | - | 0.37% | 0.39% | - | - | - | 0.27% | 0.72% | 6.06% | - |