Financials in USD. Standardized financial statements.
A compact view of how Brinker International, 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? | $5.38B | $4.42B | $4.13B | $3.80B | $3.34B | $3.08B | $3.22B | $3.14B | $3.15B | $3.26B |
| Revenue Growth? | +21.9% | +6.8% | +8.7% | +14.0% | +8.4% | -4.3% | +2.6% | -0.5% | -3.3% | 0.0% |
| Cost of Revenue? | $4.40B | $3.79B | $3.63B | $3.30B | $2.83B | $2.67B | $2.69B | $2.59B | $2.58B | $2.64B |
| Gross Profit? | $982.40M | $627.30M | $500.10M | $499.20M | $503.30M | $408.60M | $522.90M | $548.00M | $568.10M | $618.62M |
| Gross Margin? | +18.2% | +14.2% | +12.1% | +13.1% | +15.1% | +13.3% | +16.2% | +17.5% | +18.0% | +19.0% |
| Operating Expenses? | $470.40M | $397.70M | $355.70M | $339.70M | $304.00M | $346.00M | $292.20M | $321.90M | $824.30M | $301.14M |
| Operating Income? | $512.00M | $229.60M | $144.40M | $159.50M | $199.30M | $62.60M | $230.70M | $226.10M | -$256.20M | $317.48M |
| EBITDA? | $719.70M | $400.70M | $314.20M | $325.70M | $351.60M | $226.80M | $381.00M | $380.60M | $416.50M | $475.33M |
| Income Before Tax | $460.00M | $164.90M | $90.80M | $115.20M | $145.20M | $4.90M | $171.80M | $170.20M | $208.50M | $286.39M |
| Income Tax Expense | $76.90M | $9.60M | -$11.80M | -$2.40M | $13.60M | -$19.50M | $16.90M | $44.34M | $57.69M | $85.64M |
| Net Income? | $383.10M | $155.30M | $102.60M | $117.60M | $131.60M | $24.40M | $154.90M | $125.88M | $150.82M | $200.75M |
| EPS? | $8.59 | $3.50 | $2.33 | $2.63 | $2.89 | $0.64 | $4.04 | $2.75 | $2.98 | $3.47 |
| Diluted EPS? | $8.32 | $3.40 | $2.28 | $2.58 | $2.82 | $0.63 | $3.96 | $2.72 | $2.94 | $3.42 |
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