Financials in USD. Standardized financial statements.
A compact view of how Cracker Barrel Old Country Store, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.48B | $3.47B | $3.44B | $3.27B | $2.82B | $2.52B | $3.07B | $3.03B | $2.93B | $2.91B |
| Revenue Growth? | +0.4% | +0.8% | +5.4% | +15.8% | +11.8% | -17.9% | +1.4% | +3.6% | +0.5% | 0.0% |
| Cost of Revenue? | $2.34B | $2.36B | $2.34B | $2.20B | $1.85B | $1.70B | $2.01B | $1.99B | $1.91B | $1.93B |
| Gross Profit? | $1.15B | $1.11B | $1.11B | $1.07B | $973.06M | $817.86M | $1.06B | $1.04B | $1.02B | $977.99M |
| Gross Margin? | +33.0% | +32.0% | +32.1% | +32.7% | +34.5% | +32.4% | +34.6% | +34.3% | +34.8% | +33.6% |
| Operating Expenses? | $1.09B | $1.07B | $985.90M | $915.82M | $606.40M | $761.71M | $779.28M | $745.64M | $704.71M | $697.52M |
| Operating Income? | $55.03M | $45.12M | $120.62M | $153.00M | $366.66M | $56.15M | $282.84M | $293.59M | $313.16M | $280.47M |
| EBITDA? | $193.19M | $169.60M | $237.84M | $269.31M | $488.00M | $284.07M | $390.38M | $387.28M | $399.48M | $358.69M |
| Income Before Tax | $37.73M | $24.19M | $103.61M | $143.38M | $310.55M | $81.28M | $266.36M | $278.42M | $298.89M | $266.42M |
| Income Tax Expense | -$8.65M | -$16.74M | $4.56M | $11.50M | $56.04M | -$28.68M | $42.95M | $30.80M | $96.99M | $77.12M |
| Net Income? | $46.38M | $40.93M | $99.05M | $131.88M | $254.51M | -$32.48M | $223.40M | $247.62M | $201.90M | $189.30M |
| EPS? | $2.08 | $1.84 | $4.47 | $5.69 | $10.74 | $-1.36 | $9.29 | $10.31 | $8.40 | $7.91 |
| Diluted EPS? | $2.06 | $1.83 | $4.45 | $5.67 | $10.71 | $-1.36 | $9.27 | $10.29 | $8.37 | $7.86 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality