Brinker International Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.81B | $5.38B | $4.42B | $4.13B | $3.80B | $3.34B | $3.08B | $3.22B |
| Cost of Revenue | — | — | — | — | — | $867.8M | $798.6M | $823.0M |
| Gross Profit | — | — | — | — | — | $2.47B | $2.28B | $2.39B |
| Gross Margin | — | — | — | — | — | 74.0% | 74.1% | 74.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $235.7M | $222.0M | $183.7M | $154.5M | $144.1M | $134.8M | $136.3M | $149.1M |
| Operating Income | $619.9M | $512.0M | $229.6M | $144.4M | $159.5M | $199.3M | $62.6M | $230.7M |
| Operating Margin | 10.7% | 9.5% | 5.2% | 3.5% | 4.2% | 6.0% | 2.0% | 7.2% |
| Interest Expense | $40.5M | $53.1M | $65.0M | $54.9M | $46.1M | $56.2M | $59.6M | $61.6M |
| Pretax Income | $580.9M | $460.0M | $164.9M | $90.8M | $115.2M | $145.2M | $4.9M | $171.8M |
| Income Tax Expense | $93.9M | $76.9M | $9.6M | $-11.8M | $-2.4M | $13.6M | $-19.5M | $16.9M |
| Net Income | $487.0M | $383.1M | $155.3M | $102.6M | $117.6M | $131.6M | $24.4M | $154.9M |
| Net Margin | 8.4% | 7.1% | 3.5% | 2.5% | 3.1% | 3.9% | 0.8% | 4.8% |
| EPS (Basic) | $11.16 | $8.60 | $3.49 | $2.33 | $2.62 | $2.89 | $0.64 | $4.04 |
| EPS (Diluted) | $10.87 | $8.32 | $3.40 | $2.28 | $2.58 | $2.83 | $0.63 | $3.96 |
| Shares Outstanding (Basic) | 43.6M | 44.6M | 44.4M | 44.1M | 44.8M | 45.5M | 38.2M | 38.3M |
| Shares Outstanding (Diluted) | 44.8M | 46.1M | 45.7M | 45.0M | 45.6M | 46.6M | 38.9M | 39.1M |
| Dividends Per Share | — | — | — | — | — | — | $1.14 | $1.52 |