Brinker International, 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 | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.80B | 4.13B | 4.42B | 5.38B | 5.81B | 7.9% | |
| Cost of Revenue | (3.30B) | (3.63B) | (3.79B) | (4.40B) | (4.72B) | 7.3% | |
Gross Profit | 499.20M | 500.10M | 627.30M | 982.40M | 1.08B | 10.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (144.10M) | (154.50M) | (183.70M) | (222.00M) | (235.70M) | 6.2% | |
| General & Administrative | (144.10M) | (154.50M) | (183.70M) | (222.00M) | (235.70M) | 6.2% | |
| Depreciation & Amortization | (164.40M) | (168.50M) | (170.80M) | (206.60M) | (218.70M) | 5.9% | |
Operating Income (EBIT) | 159.50M | 144.40M | 229.60M | 512.00M | 619.90M | 21.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (46.10M) | (54.90M) | (65.00M) | (53.10M) | (40.50M) | -23.7% | |
| Other Income/Expenses (Net) | -44.30M | -53.60M | -64.70M | -52.00M | -39.00M | -25.0% | |
Income Before Tax | 115.20M | 90.80M | 164.90M | 460.00M | 580.90M | 26.3% | |
| Income Tax Expense | (2.40M) | (11.80M) | (9.60M) | (76.90M) | (93.90M) | 22.1% | |
Net Income | 117.60M | 102.60M | 155.30M | 383.10M | 487.00M | 27.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $4 | $9 | $11 | 29.9% | |
| Weighted Avg Shares Outstanding | 44.80M | 44.10M | 44.40M | 44.60M | 43.60M | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 45.60M | 45.00M | 45.70M | 46.10M | 44.80M | -2.8% | |
EBITDA | 325.70M | 314.20M | 400.70M | 719.70M | 840.10M | 16.7% |
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