Brinker International Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.14B | $3.15B | $3.26B | $3.00B | $2.91B | $2.85B | $2.82B | $2.76B |
| Cost of Revenue | $796.0M | $791.3M | $840.2M | $775.1M | $758.0M | $758.4M | $769.7M | $742.3M |
| Gross Profit | $2.34B | $2.36B | $2.42B | $2.23B | $2.15B | $2.09B | $2.05B | $2.02B |
| Gross Margin | 74.6% | 74.9% | 74.2% | 74.2% | 73.9% | 73.4% | 72.7% | 73.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $136.0M | $132.8M | $127.6M | $133.5M | $132.1M | $134.5M | $143.4M | $132.8M |
| Operating Income | $226.1M | $256.2M | $317.5M | $311.2M | $242.2M | $256.8M | $231.8M | $205.4M |
| Operating Margin | 7.2% | 8.1% | 9.7% | 10.4% | 8.3% | 9.0% | 8.2% | 7.4% |
| Interest Expense | $59.0M | $49.6M | $32.6M | $29.0M | $28.1M | $29.1M | $26.8M | $28.3M |
| Pretax Income | $170.2M | $208.5M | $286.4M | $284.3M | $216.3M | $230.3M | $208.8M | $183.3M |
| Income Tax Expense | $44.3M | $57.7M | $85.8M | $89.6M | $62.2M | $67.0M | $57.6M | $42.3M |
| Net Income | $125.9M | $150.8M | $200.6M | $194.7M | $154.0M | $163.4M | $151.2M | $141.1M |
| Net Margin | 4.0% | 4.8% | 6.2% | 6.5% | 5.3% | 5.7% | 5.4% | 5.1% |
| EPS (Basic) | $2.75 | $2.98 | $3.47 | $3.09 | $2.33 | $2.28 | $1.93 | $1.55 |
| EPS (Diluted) | $2.72 | $2.94 | $3.42 | $3.02 | $2.26 | $2.20 | $1.87 | $1.53 |
| Shares Outstanding (Basic) | 45.7M | 50.6M | 57.9M | 63.1M | 66.3M | 71.8M | 78.6M | 90.8M |
| Shares Outstanding (Diluted) | 46.3M | 51.2M | 58.7M | 64.4M | 68.2M | 74.2M | 80.7M | 92.3M |
| Dividends Per Share | $1.52 | $1.36 | $1.28 | $1.12 | $0.96 | $0.80 | $0.64 | $0.56 |