Darden Restaurants, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.20B | 9.63B | 10.49B | 11.39B | 12.08B | 6.0% | |
| Cost of Revenue | (5.70B) | (7.63B) | (8.38B) | (8.96B) | (9.43B) | 5.3% | |
Gross Profit | 1.49B | 2.00B | 2.11B | 2.43B | 2.64B | 8.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (487.30M) | (466.40M) | (504.40M) | (623.70M) | (690.20M) | 10.7% | |
| General & Administrative | (396.20M) | (373.20M) | (386.10M) | (479.20M) | (520.30M) | 8.6% | |
| Selling & Marketing | (91.10M) | (93.20M) | (118.30M) | (144.50M) | (169.90M) | 17.6% | |
| Depreciation & Amortization | (350.90M) | (368.40M) | (387.80M) | (459.90M) | (516.10M) | 12.2% | |
Operating Income (EBIT) | 648.70M | 1.16B | 1.20B | 1.31B | 1.36B | 3.7% | |
| Non-Operating Items | |||||||
| Interest Income | 1.70M | 1.90M | 7.80M | 4.50M | 3.40M | -24.4% | |
| Interest Expense | (66.00M) | (73.20M) | (85.10M) | (139.80M) | (180.40M) | 29.0% | |
| Other Income/Expenses (Net) | -72.20M | -68.70M | -81.30M | -138.70M | -175.10M | 26.2% | |
Income Before Tax | 576.50M | 1.09B | 1.12B | 1.18B | 1.19B | 1.0% | |
| Income Tax Expense | (55.90M) | (138.80M) | (137.00M) | (145.00M) | (136.20M) | -6.1% | |
Net Income | 629.30M | 952.80M | 981.90M | 1.03B | 1.05B | 2.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $7 | $8 | $9 | $9 | 4.2% | |
| Weighted Avg Shares Outstanding | 130.40M | 127.80M | 121.90M | 119.90M | 117.50M | -2.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 131.80M | 129.00M | 122.90M | 120.80M | 118.40M | -2.0% | |
EBITDA | 992.60M | 1.53B | 1.60B | 1.78B | 1.88B | 5.8% |
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DRI in the Consumer Cyclical
Large Cap