BRINKER INTERNATIONAL INC
For the period ended Sep 25, 2024. Filed Oct 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 25, 2024 · Filed Oct 30, 2024
EAT$195.15-4.1%Stored close · as of Nov 10, 2026
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Item 1. Financial Statements
Consolidated Statements of Comprehensive Income (Unaudited)
(In millions, except per share amounts)
| Thirteen Week Periods Ended | ||
|---|---|---|
| September 25,2024 | September 27,2023 | |
| Revenues | ||
| Company sales | $1,127.3 | $1,002.0 |
| Franchise revenues | 11.7 | 10.5 |
| Total revenues | 1,139.0 | 1,012.5 |
| Operating costs and expenses | ||
| Food and beverage costs | 284.3 | 258.8 |
| Restaurant labor | 377.4 | 348.1 |
| Restaurant expenses | 313.9 | 290.8 |
| Depreciation and amortization | 46.3 | 41.9 |
| General and administrative | 51.8 | 42.4 |
| Other (gains) and charges | 8.9 | 6.3 |
| Total operating costs and expenses | 1,082.6 | 988.3 |
| Operating income | 56.4 | 24.2 |
| Interest expenses | 14.3 | 17.0 |
| Other income, net | (0.2) | — |
| Income before income taxes | 42.3 | 7.2 |
| Provision for income taxes | 3.8 | — |
| Net income | $38.5 | $7.2 |
| Basic net income per share | $0.86 | $0.16 |
| Diluted net income per share | $0.84 | $0.16 |
| Basic weighted average shares outstanding | 44.9 | 44.6 |
| Diluted weighted average shares outstanding | 45.9 | 45.4 |
| Other comprehensive income (loss) | ||
| Foreign currency translation adjustment | $0.1 | $(0.2) |
| Comprehensive income | $38.6 | $7.0 |
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