BRINKER INTERNATIONAL, INC
For the period ended Oct 28, 2026. Filed Oct 28, 2026.
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Oct 28, 2026 · Filed Oct 28, 2026
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Contents
EX-99.1 · Segment Performance
Segment Performance
The table below presents selected financial information (in millions, except as noted) related to our segments’ operational performance for the thirteen week periods ended September 23, 2026 and September 24, 2025:
| Chili’s · Maggiano’s | ||||||
|---|---|---|---|---|---|---|
| First Quarter · Variance · First Quarter · Variance | ||||||
| 2027 · 2026 · 2027 · 2026 | ||||||
| Company sales | $1,366.5 | $1,236.2 | $130.3 | $94.7 | $99.2 | $(4.5) |
| Franchise revenues | 14.2 | 13.5 | 0.7 | 0.2 | 0.3 | (0.1) |
| Total revenues | $1,380.7 | $1,249.7 | $131.0 | $94.9 | $99.5 | $(4.6) |
| Company restaurant expenses(1) | $1,111.3 | $1,022.6 | $88.7 | $91.8 | $96.8 | $(5.0) |
| Company restaurant expenses as a % of Company sales | 81.3% | 82.7% | (1.4)% | 96.9% | 97.6% | (0.7)% |
| Operating income (loss), GAAP | $205.0 | $169.0 | $36.0 | $(3.6) | $(4.1) | $0.5 |
| Operating income (loss) as a % of Total revenues | 14.8% | 13.5% | 1.3% | (3.8)% | (4.1)% | 0.3% |
| Restaurant operating margin, non-GAAP(2) | $255.2 | $213.6 | $41.6 | $2.9 | $2.4 | $0.5 |
| Restaurant operating margin as a % of Company sales, non-GAAP(2) | 18.7% | 17.3% | 1.4% | 3.1% | 2.4% | 0.7% |
(1)Company restaurant expenses includes Food and beverage costs, Restaurant labor and Restaurant expenses, and excludes Depreciation and amortization, General and administrative and Other (gains) and charges.
(2)See Non-GAAP Information and Reconciliations section below for more details.
Chili’s
Chili’s Company sales increased primarily due to favorable comparable restaurant sales driven by higher traffic and menu pricing.
Chili’s Company restaurant expenses, as a percentage of Company sales, decreased primarily due to sales leverage, partially offset by unfavorable commodity costs, higher hourly labor, advertising, repairs and maintenance, worker’s compensation and general liability insurance, delivery fees and to-go supplies, and other restaurant expenses.
Chili’s franchisees generated sales of approximately $296.7 million for the first quarter of fiscal 2027 compared to $269.5 million for the first quarter of fiscal 2026.
Maggiano’s
Maggiano’s Company sales decreased primarily due to lower traffic, partially offset by menu pricing.
Maggiano’s Company restaurant expenses, as a percentage of Company sales, decreased primarily due to lower advertising, delivery fees and to-go supplies, and other restaurant expenses, partially offset by sales deleverage and higher rent and manager salaries.
Corporate
On a GAAP basis, the effective income tax rate was 10.8% in the first quarter of fiscal 2027. The effective income tax rate is lower than the statutory rate of 21.0% primarily due to leverage of the FICA tip credit and excess tax benefits from stock based compensation. Excluding the impact of special items, the effective income tax rate was 19.0% in the first quarter of fiscal 2027.
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