![logo](/logos/EAT.webp)
Brinker International, Inc.
NYSE:EAT
69.14 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,415.1 | 4,133.2 | 3,804.1 | 3,337.8 | 3,078.5 | 3,217.9 | 3,135.417 | 3,150.837 | 3,257.489 | 3,002.278 | 2,905.452 | 2,846.098 | 2,820.722 | 2,761.386 | 2,858.498 | 3,620.58 | 4,235.223 | 4,376.904 | 4,151.291 | 3,912.85 | 3,707.486 | 3,285.394 | 2,887.111 | 2,473.656 | 2,159.837 | 1,870.6 | 1,574.4 | 1,335.3 | 1,163 | 1,042.2 | 878.5 | 652.9 | 519.3 | 426.8 | 347.1 | 284.7 | 218.3 | 177.2 | 107 |
Cost of Revenue
| 3,958.6 | 3,633.1 | 3,304.9 | 2,834.5 | 2,669.9 | 2,695 | 2,587.407 | 2,582.776 | 2,638.872 | 2,407.603 | 2,345.888 | 2,306.004 | 2,311.469 | 742.283 | 816.015 | 1,010.515 | 1,200.763 | 1,222.198 | 3,425.456 | 1,100.842 | 1,024.724 | 2,728.875 | 2,388.081 | 2,033.488 | 1,771.274 | 1,543.7 | 1,292.7 | 1,095.3 | 950.8 | 824.4 | 686.7 | 509.9 | 412.1 | 343.5 | 281.9 | 230.7 | 61.7 | 50.9 | 29.5 |
Gross Profit
| 456.5 | 500.1 | 499.2 | 503.3 | 408.6 | 522.9 | 548.01 | 568.061 | 618.617 | 594.675 | 559.564 | 540.094 | 509.253 | 2,019.103 | 2,042.483 | 2,610.065 | 3,034.46 | 3,154.706 | 725.835 | 2,812.008 | 2,682.762 | 556.519 | 499.03 | 440.168 | 388.563 | 326.9 | 281.7 | 240 | 212.2 | 217.8 | 191.8 | 143 | 107.2 | 83.3 | 65.2 | 54 | 156.6 | 126.3 | 77.5 |
Gross Profit Ratio
| 0.103 | 0.121 | 0.131 | 0.151 | 0.133 | 0.162 | 0.175 | 0.18 | 0.19 | 0.198 | 0.193 | 0.19 | 0.181 | 0.731 | 0.715 | 0.721 | 0.716 | 0.721 | 0.175 | 0.719 | 0.724 | 0.169 | 0.173 | 0.178 | 0.18 | 0.175 | 0.179 | 0.18 | 0.182 | 0.209 | 0.218 | 0.219 | 0.206 | 0.195 | 0.188 | 0.19 | 0.717 | 0.713 | 0.724 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 183.7 | 154.5 | 144.1 | 134.8 | 136.3 | 149.1 | 136.012 | 132.819 | 127.593 | 133.467 | 132.094 | 134.538 | 143.388 | 1,674.453 | 0 | 0 | 0 | 207.08 | 0 | 0 | 0 | 0 | 0 | 109.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,423.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 183.7 | 154.5 | 144.1 | 134.8 | 136.3 | 149.1 | 136.012 | 132.819 | 127.593 | 133.467 | 132.094 | 134.538 | 143.388 | 1,674.453 | 1,723.666 | 2,203.244 | 2,568.612 | 2,630.215 | 207.08 | 2,336.39 | 2,181.8 | 131.763 | 121.42 | 109.11 | 100.123 | 90.3 | 77.4 | 64.4 | 54.3 | 50.4 | 45.7 | 34.2 | 28.6 | 23.7 | 19.7 | 16.6 | 128 | 102.1 | 63.6 |
Other Expenses
| -15.6 | -6.5 | 170 | 150.2 | 168 | 147.6 | 1.616 | 1.877 | 1.485 | 2.081 | 2.214 | 2.658 | -5.202 | 128.447 | 164.317 | 296.587 | 369.178 | 186.425 | 190.206 | 190.889 | 175.449 | 158.153 | 130.102 | 100.064 | 92.771 | 82.4 | 86.4 | 78.8 | 64.6 | 58.6 | 51.5 | 36.7 | 27.3 | 21.3 | 17.4 | 15.1 | 13.4 | 11.2 | 6.7 |
Operating Expenses
| 183.7 | 326.7 | 314.1 | 285 | 304.3 | 296.7 | 293.685 | 295.938 | 287.363 | 278.215 | 268.452 | 267.461 | 268.442 | 1,813.683 | 1,887.983 | 2,365.044 | 2,937.79 | 2,816.64 | 397.286 | 2,527.279 | 2,357.249 | 289.916 | 251.522 | 209.174 | 192.894 | 172.7 | 163.8 | 143.2 | 118.9 | 109 | 97.2 | 70.9 | 55.9 | 45 | 37.1 | 31.7 | 141.4 | 113.3 | 70.3 |
Operating Income
| 272.8 | 144.4 | 159.5 | 199.3 | 103 | 230.7 | 226.106 | 256.178 | 317.476 | 311.202 | 242.165 | 256.775 | 231.837 | 216.203 | 154.5 | 110.234 | 96.67 | 338.066 | 328.549 | 284.729 | 325.513 | 266.603 | 247.508 | 230.994 | 195.669 | 154.2 | 117.9 | 96.8 | 93.3 | 108.8 | 94.6 | 72.1 | 51.3 | 38.3 | 28.1 | 22.3 | 15.2 | 13 | 7.2 |
Operating Income Ratio
| 0.062 | 0.035 | 0.042 | 0.06 | 0.033 | 0.072 | 0.072 | 0.081 | 0.097 | 0.104 | 0.083 | 0.09 | 0.082 | 0.078 | 0.054 | 0.03 | 0.023 | 0.077 | 0.079 | 0.073 | 0.088 | 0.081 | 0.086 | 0.093 | 0.091 | 0.082 | 0.075 | 0.072 | 0.08 | 0.104 | 0.108 | 0.11 | 0.099 | 0.09 | 0.081 | 0.078 | 0.07 | 0.073 | 0.067 |
Total Other Income Expenses Net
| -107.9 | -27.7 | -44.3 | -54.1 | -98.1 | -58.9 | -25.117 | -14.068 | -12.293 | -3.177 | -46.733 | -13.2 | -5.202 | 6.22 | 6.001 | -124.953 | -199.904 | 14.07 | -0.294 | -64.948 | -75.979 | -0.567 | -2.332 | -0.459 | -3.381 | -14.5 | -1.4 | 3.6 | -36.5 | 3.2 | 1.2 | 3.7 | 3.2 | 1.5 | 1.4 | 1.5 | 0.6 | -1.7 | -0.6 |
Income Before Tax
| 164.9 | 90.8 | 115.2 | 145.2 | 4.9 | 171.8 | 170.222 | 208.508 | 286.387 | 284.277 | 216.288 | 230.315 | 208.809 | 183.329 | 131.986 | 86.738 | 54.854 | 318.47 | 305.398 | 194.413 | 237.931 | 253.587 | 231.849 | 221.927 | 181.542 | 130.5 | 105.5 | 91 | 52.2 | 111.4 | 95.4 | 75.8 | 54.5 | 39.7 | 27.4 | 20.8 | 12.4 | 11.3 | 6.6 |
Income Before Tax Ratio
| 0.037 | 0.022 | 0.03 | 0.044 | 0.002 | 0.053 | 0.054 | 0.066 | 0.088 | 0.095 | 0.074 | 0.081 | 0.074 | 0.066 | 0.046 | 0.024 | 0.013 | 0.073 | 0.074 | 0.05 | 0.064 | 0.077 | 0.08 | 0.09 | 0.084 | 0.07 | 0.067 | 0.068 | 0.045 | 0.107 | 0.109 | 0.116 | 0.105 | 0.093 | 0.079 | 0.073 | 0.057 | 0.064 | 0.062 |
Income Tax Expense
| 9.6 | -11.8 | -2.4 | 13.6 | -19.5 | 16.9 | 44.34 | 57.685 | 85.642 | 87.583 | 62.249 | 66.956 | 57.577 | 42.269 | 28.264 | 7.572 | 3.132 | 88.421 | 91.448 | 34.194 | 83.97 | 84.951 | 79.136 | 76.779 | 63.702 | 45.3 | 36.4 | 30.5 | 17.8 | 38.7 | 33.8 | 26.9 | 18.8 | 13.6 | 9.3 | 6.8 | 4.3 | 4.8 | 1.8 |
Net Income
| 155.3 | 102.6 | 117.6 | 131.6 | 24.4 | 154.9 | 125.882 | 150.823 | 200.745 | 196.694 | 154.039 | 163.359 | 151.232 | 141.06 | 137.704 | 79.166 | 51.722 | 230.049 | 212.395 | 160.219 | 153.961 | 168.636 | 152.713 | 145.148 | 117.84 | 78.8 | 69.1 | 60.5 | 34.4 | 72.7 | 61.6 | 48.9 | 35.7 | 26.1 | 18.1 | 14 | 8.1 | 6.5 | 4.8 |
Net Income Ratio
| 0.035 | 0.025 | 0.031 | 0.039 | 0.008 | 0.048 | 0.04 | 0.048 | 0.062 | 0.066 | 0.053 | 0.057 | 0.054 | 0.051 | 0.048 | 0.022 | 0.012 | 0.053 | 0.051 | 0.041 | 0.042 | 0.051 | 0.053 | 0.059 | 0.055 | 0.042 | 0.044 | 0.045 | 0.03 | 0.07 | 0.07 | 0.075 | 0.069 | 0.061 | 0.052 | 0.049 | 0.037 | 0.037 | 0.045 |
EPS
| 3.5 | 2.33 | 2.63 | 2.89 | 0.64 | 4.04 | 2.75 | 2.98 | 3.47 | 3.12 | 2.33 | 2.28 | 1.93 | 1.55 | 1.35 | 0.78 | 0.5 | 1.9 | 1.65 | 1.21 | 1.05 | 1.14 | 1.04 | 0.97 | 0.8 | 0.53 | 0.47 | 0.37 | 0.2 | 0.44 | 0.37 | 0.31 | 0.23 | 0.18 | 0.15 | 0.12 | 0.08 | 0.067 | 0.053 |
EPS Diluted
| 3.4 | 2.28 | 2.58 | 2.82 | 0.63 | 3.96 | 2.72 | 2.94 | 3.42 | 3.05 | 2.26 | 2.2 | 1.87 | 1.53 | 1.34 | 0.77 | 0.49 | 1.85 | 1.62 | 1.15 | 0.98 | 1.08 | 1.01 | 0.94 | 0.78 | 0.51 | 0.45 | 0.36 | 0.19 | 0.44 | 0.37 | 0.31 | 0.23 | 0.18 | 0.15 | 0.11 | 0.08 | 0.067 | 0.053 |
EBITDA
| 443.6 | 335.4 | 340.9 | 363.1 | 265.3 | 381 | 409.265 | 432.397 | 489.107 | 463.783 | 429.407 | 406.772 | 360.663 | 333.867 | 290.332 | 406.821 | 462.086 | 513.158 | 519.049 | 544.931 | 586.259 | 437.044 | 388.194 | 332.824 | 291.821 | 251.1 | 205.7 | 172 | 194.4 | 164.2 | 144.9 | 105.1 | 75.4 | 58.1 | 44.1 | 35.9 | 28 | 24.2 | 13.9 |
EBITDA Ratio
| 0.1 | 0.081 | 0.09 | 0.109 | 0.086 | 0.118 | 0.131 | 0.137 | 0.15 | 0.154 | 0.148 | 0.143 | 0.128 | 0.121 | 0.102 | 0.112 | 0.109 | 0.117 | 0.125 | 0.139 | 0.158 | 0.133 | 0.134 | 0.135 | 0.135 | 0.134 | 0.131 | 0.129 | 0.167 | 0.158 | 0.165 | 0.161 | 0.145 | 0.136 | 0.127 | 0.126 | 0.128 | 0.137 | 0.13 |