BRINKER INTERNATIONAL INC
For the period ended Dec 25, 2024. Filed Jan 29, 2025.
View on SEC.govAbout this filing
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.
Dec 25, 2024 · Filed Jan 29, 2025
EAT$195.15-4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Financial Statements
Consolidated Statements of Comprehensive Income (Unaudited)
(In millions, except per share amounts)
| Thirteen Week Periods Ended | Twenty-Six Week Periods Ended | |||
|---|---|---|---|---|
| December 25,2024 | December 27,2023 | December 25,2024 | December 27,2023 | |
| Revenues | ||||
| Company sales | $1,346.1 | $1,063.7 | $2,473.4 | $2,065.7 |
| Franchise revenues | 12.1 | 10.4 | 23.8 | 20.9 |
| Total revenues | 1,358.2 | 1,074.1 | 2,497.2 | 2,086.6 |
| Operating costs and expenses | ||||
| Food and beverage costs | 343.9 | 273.1 | 628.2 | 531.9 |
| Restaurant labor | 421.0 | 356.1 | 798.4 | 704.2 |
| Restaurant expenses | 324.4 | 294.7 | 638.3 | 585.5 |
| Depreciation and amortization | 47.7 | 41.3 | 94.0 | 83.2 |
| General and administrative | 53.1 | 43.2 | 104.9 | 85.6 |
| Other (gains) and charges | 12.1 | 3.3 | 21.0 | 9.6 |
| Total operating costs and expenses | 1,202.2 | 1,011.7 | 2,284.8 | 2,000.0 |
| Operating income | 156.0 | 62.4 | 212.4 | 86.6 |
| Interest expenses | 14.7 | 16.7 | 29.0 | 33.7 |
| Other income, net | (0.4) | (0.1) | (0.6) | (0.1) |
| Income before income taxes | 141.7 | 45.8 | 184.0 | 53.0 |
| Provision for income taxes | 23.2 | 3.7 | 27.0 | 3.7 |
| Net income | $118.5 | $42.1 | $157.0 | $49.3 |
| Basic net income per share | $2.67 | $0.95 | $3.52 | $1.11 |
| Diluted net income per share | $2.61 | $0.94 | $3.44 | $1.09 |
| Basic weighted average shares outstanding | 44.4 | 44.2 | 44.7 | 44.4 |
| Diluted weighted average shares outstanding | 45.5 | 44.9 | 45.7 | 45.1 |
| Other comprehensive income (loss) | ||||
| Foreign currency translation adjustment | $(0.5) | $0.2 | $(0.4) | $— |
| Comprehensive income | $118.0 | $42.3 | $156.6 | $49.3 |
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