Brinker International, Inc. (EAT) - Quarterly Income Statement

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EAT
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110.7 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1
Revenue Numbers are in millions	1,139	1,208.2	1,120.3	1,074.1	1,012.5	1,075.5	1,083.2	1,019	955.5	1,021.5	980.4	925.8	876.4	1,008.6	828.4	760.7	740.1	563.2	860	869.3	786	834.1	839.3	790.7	753.8	817.093	812.534	766.4	739.39	810.661	810.641	771.043	758.492	881.681	824.639	788.61	762.559	764.147	784.215	742.898	711.018	758.725	758.408	704.395	683.924	730.068	742.759	689.764	683.507	728.371	742.045	681.904	668.402	717.488	717.119	671.886	654.893	743.06	713.38	781.853	778.081	829.37	857.378	949.425	984.407	1,564.267	907.664	868.206	895.086	1,142.954	1,123.428	1,070.587	1,039.935	1,073.522	1,092.79	1,009.083	975.896	1,042.05	1,009.529	950.793	910.478	1,018.176	931.922	886.49	870.898	876.216	840.776	794.51	773.892	724.454	767.428	704.682	690.547	675.103	626.007	583.263	589.283	576.713	551.191	520.9	511	535.3	459.2	444	432.1	422.9	401	374.5	376	370.2	345.5	310.9	308.7	299.7	284.2	289.7	289.5	280	268.5	246.6	247.1	277.1	211.4	197.6	192.4	185.1	164.7	151.9	151.2	141.3	131.9	122	124.1	118.2	107.2	99.7	101.6	95.6	85.5	82.5	83	78.2	69.4	67.1	70	59	54.6	52	52.6	47.9	45.2	42.5	35.6	31.4	25.8	24.5	25.3
Cost of Revenue Numbers are in millions	661.7	1,059.4	994.4	923.9	897.7	922.2	929.6	892.4	888.9	927.3	843.5	804.9	770.5	823.7	700.8	703.2	644	517.9	732.8	739.6	679.6	685	695.4	667.4	647.2	665.758	662.9	631.948	626.801	651.994	655.907	635.36	639.515	699.185	665.279	642.055	632.353	601.935	617.676	600.393	587.599	603.682	600.903	574.975	566.328	580.756	594.675	563.959	566.614	585.567	205.155	185.189	181.618	193.323	195.182	179.298	174.48	205.563	203.242	225.854	219.477	224.601	238.946	268.001	278.967	-1,050.896	771.734	732.154	747.771	318.616	318.463	894.012	866.086	2,555.788	307.205	287.305	275.158	292.039	285.6	270.114	253.089	283.846	255.759	245.217	239.902	737.415	692.414	665.014	634.032	583.6	646.92	587.025	185.824	554.797	516.418	479.377	482.123	1,350.505	146.029	429.2	420.9	445.8	377.1	366.7	354.1	342.4	330.8	310.7	308.8	300.5	286.1	258.8	250	240.9	233.6	239.8	236.6	222.3	210.3	195.6	193.1	219.1	163.5	153.7	150.4	143.9	128	118.9	119	111.3	104.5	97.6	98.7	93.9	85.9	81.4	82.4	77.3	70.1	67.3	66.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	477.3	148.8	125.9	150.2	114.8	153.3	153.6	126.6	66.6	94.2	136.9	120.9	105.9	184.9	127.6	57.5	96.1	45.3	127.2	129.7	106.4	149.1	143.9	123.3	106.6	151.335	149.634	134.452	112.589	158.667	154.734	135.683	118.977	182.496	159.36	146.555	130.206	162.212	166.539	142.505	123.419	155.043	157.505	129.42	117.596	149.312	148.084	125.805	116.893	142.804	536.89	496.715	486.784	524.165	521.937	492.588	480.413	537.497	510.138	555.999	558.604	604.769	618.432	681.424	705.44	2,615.163	135.93	136.052	147.315	824.338	804.965	176.575	173.849	-1,482.266	785.585	721.778	700.738	750.011	723.929	680.679	657.389	734.33	676.163	641.273	630.996	138.801	148.362	129.496	139.86	140.854	120.508	117.657	504.723	120.306	109.589	103.886	107.16	-773.792	405.162	91.7	90.1	89.5	82.1	77.3	78	80.5	70.2	63.8	67.2	69.7	59.4	52.1	58.7	58.8	50.6	49.9	52.9	57.7	58.2	51	54	58	47.9	43.9	42	41.2	36.7	33	32.2	30	27.4	24.4	25.4	24.3	21.3	18.3	19.2	18.3	15.4	15.2	16.1	78.2	69.4	67.1	70	59	54.6	52	52.6	47.9	45.2	42.5	35.6	31.4	25.8	24.5	25.3
Gross Profit Ratio Numbers are in millions	0.419	0.123	0.112	0.14	0.113	0.143	0.142	0.124	0.07	0.092	0.14	0.131	0.121	0.183	0.154	0.076	0.13	0.08	0.148	0.149	0.135	0.179	0.171	0.156	0.141	0.185	0.184	0.175	0.152	0.196	0.191	0.176	0.157	0.207	0.193	0.186	0.171	0.212	0.212	0.192	0.174	0.204	0.208	0.184	0.172	0.205	0.199	0.182	0.171	0.196	0.724	0.728	0.728	0.731	0.728	0.733	0.734	0.723	0.715	0.711	0.718	0.729	0.721	0.718	0.717	1.672	0.15	0.157	0.165	0.721	0.717	0.165	0.167	-1.381	0.719	0.715	0.718	0.72	0.717	0.716	0.722	0.721	0.726	0.723	0.725	0.158	0.176	0.163	0.181	0.194	0.157	0.167	0.731	0.178	0.175	0.178	0.182	-1.342	0.735	0.176	0.176	0.167	0.179	0.174	0.181	0.19	0.175	0.17	0.179	0.188	0.172	0.168	0.19	0.196	0.178	0.172	0.183	0.206	0.217	0.207	0.219	0.209	0.227	0.222	0.218	0.223	0.223	0.217	0.213	0.212	0.208	0.2	0.205	0.206	0.199	0.184	0.189	0.191	0.18	0.184	0.194	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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	0
General & Administrative Expenses Numbers are in millions	51.8	52	46.1	43.2	42.4	38.8	40.6	35.6	39.5	35.3	39.2	33.1	36.5	40.6	33.7	30	30.5	40.4	23.3	34.6	38	39.1	40.8	35.4	33.8	33.947	36.619	33.088	32.358	30.805	35.931	33.546	32.537	32.403	30.17	31.909	33.111	32.979	35.194	32.66	32.634	33.302	34.009	30.362	34.421	32.249	33.986	31.03	37.273	39.348	438.042	405.609	414.329	428.791	426.421	406.902	412.339	35.929	0.005	0	35.924	115.516	36.664	39.088	39.764	120.176	39.618	39.62	40.938	65.422	44.367	47.026	50.265	152.54	53.735	51.667	47.138	107.088	33.31	36.626	37.152	0	39.417	36.626	33.296	34.81	34.81	0	0	0	0	0	0	109.11	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.3	0.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-877.68	422.598	0	455.082	-1,598.061	468.238	550.696	579.127	2,328.26	0	0	0	-628.763	628.763	0	0	-1,686.093	587.95	555.371	542.772	-1,605.472	554.99	541.081	509.401	0	508.724	492.064	486.358	-2.178	0	0	0	0	0	0	0	-82.102	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	51.8	52	46.4	43.2	42.4	38.8	40.6	35.6	39.5	35.3	39.2	33.1	36.5	40.6	33.7	30	30.5	40.4	23.3	34.6	38	39.1	40.8	35.4	33.8	33.947	36.619	33.088	32.358	30.805	35.931	33.546	32.537	32.403	30.17	31.909	33.111	32.979	35.194	32.66	32.634	33.302	34.009	30.362	34.421	32.249	33.986	31.03	37.273	39.348	438.042	405.609	414.329	428.791	426.421	406.902	412.339	438.169	422.602	437.947	491.006	489.667	504.902	589.784	618.891	2,448.436	39.618	39.62	40.938	684.815	673.13	47.026	50.265	-1,631.553	641.685	607.038	589.91	624.424	588.3	577.707	546.553	587.349	548.141	528.69	519.654	32.632	34.81	31.776	32.545	33.587	29.586	30.688	413.171	27.008	28.193	26.698	27.211	-857.433	334.284	24.4	23.5	23.9	22.9	22.2	21.4	21.4	21	18.4	16.6	15.5	17.4	16	15.5	14.1	13.6	13.6	13	12.5	13	12.6	12.2	14.6	10.6	10.4	10.1	9.2	8.3	8.7	8	7.4	7.1	7.1	7	6.6	6.3	5.5	5.3	5.1	5.1	4.7	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	369.1	-7.3	-3.2	-2	-2.8	-1.4	42.5	41.8	-3.8	-1.5	42.2	-1.4	-3.1	-3.1	-0.9	-0.2	0.7	-0.6	-0.2	-0.3	-0.2	-7.4	-1.1	-1.8	0.3	-0.55	0.755	1.015	0.476	0.793	0.402	0.383	0.299	0.375	0.277	0.56	-1.404	0.513	0.454	-7.68	-0.43	0.478	0.693	0.461	-0.424	0.562	0.573	0.726	0.35	-2.606	30.929	31.153	31.183	31.564	31.858	32.452	35.693	36.046	37.657	57.057	41.656	66.962	57.72	125.796	46.109	251.596	39.958	17.141	39.047	43.335	46.116	48.743	48.231	47.536	48.357	47.602	46.711	48.745	47.922	46.397	45.939	44.832	44.842	43.366	42.409	41.915	40.38	38.701	37.157	37.492	34.273	30.151	28.186	-2,930.475	25.405	24.682	23.843	23.988	22.893	23.7	22.1	15.1	23.1	22.5	21.7	21.4	21.3	22	21.7	21.7	20.6	18.7	17.7	16.6	15.7	16.2	16.1	15.6	18.2	14.2	13.8	15.9	12.6	12	11	10.2	9.4	8.7	8.4	7.4	7	6.6	6.3	5.7	5.4	5.2	5	4.7	4.4	4.2	4.2	-262.4	0	0	0	-203.1	0	0	0	-164.2	0	0	0	-99.8	0	0	0
Operating Expenses Numbers are in millions	420.9	52	46.4	85.4	84.3	82.7	83.1	77.4	81.4	35.3	81.4	75.9	75.8	78.8	71.1	30.8	69.3	83.8	65.4	75.7	76.9	77.2	73	67.9	58.7	74.35	74.855	72.618	71.942	74.185	75.198	74.345	72.211	72.588	69.558	72.291	72.282	69.774	71.793	68.732	68.176	68.579	68.374	64.15	67.577	66.502	67.265	63.779	69.902	71.137	468.971	440.795	447.197	462.82	460.703	442.128	448.032	474.215	455.909	509.267	529.875	556.629	562.622	715.58	665	2,700.032	79.576	56.761	79.985	728.15	719.246	95.769	98.496	-1,584.017	690.042	654.64	636.621	673.169	636.222	624.104	592.492	632.181	592.983	572.056	562.063	74.547	75.19	70.477	69.702	71.079	63.859	60.839	441.357	-2,903.467	53.598	51.38	51.054	-833.445	357.177	48.1	45.6	39	46	44.7	43.1	42.8	42.3	40.4	38.3	37.2	38	34.7	33.2	30.7	29.3	29.8	29.1	28.1	31.2	26.8	26	30.5	23.2	22.4	21.1	19.4	17.7	17.4	16.4	14.8	14.1	13.7	13.3	12.3	11.7	10.7	10.3	9.8	9.5	8.9	9	-262.4	0	0	0	-203.1	0	0	0	-164.2	0	0	0	-99.8	0	0	0
Operating Income Numbers are in millions	56.4	96.8	79.5	62.4	24.2	59.3	64.2	40.7	-19.8	58.9	49.4	39.8	25.6	100.6	52.2	22.1	24.4	-53.2	41.1	43.5	31.2	64	70.2	49.6	46.9	70.391	72.71	54.448	28.557	80.308	72.868	61.526	41.476	99.334	86.276	75.619	56.247	88.187	103.223	65.482	54.31	41.663	87.19	64.299	49.013	69.339	79.326	61.566	46.544	68.307	67.919	59.953	41.272	63.81	63.658	53.234	32.381	63.282	49.879	27.902	25.942	48.14	55.81	-34.156	40.44	-84.869	56.354	79.291	67.33	96.188	85.719	80.806	75.353	101.751	95.543	67.138	64.117	76.842	87.707	56.575	64.897	102.149	83.18	69.217	68.933	64.254	73.172	59.019	70.158	69.775	56.649	56.818	63.366	3,023.773	55.991	52.506	56.106	59.653	47.985	43.6	44.5	50.5	36.1	32.6	34.9	37.7	27.9	23.4	28.9	32.5	21.4	17.4	25.5	28.1	21.3	20.1	23.8	29.6	27	24.2	28	27.5	24.7	21.5	20.9	21.8	19	15.6	15.8	15.2	13.3	10.7	12.1	12	9.6	7.6	8.9	8.5	5.9	6.3	7.1	-184.2	69.4	67.1	70	-144.1	54.6	52	52.6	-116.3	45.2	42.5	35.6	-68.4	25.8	24.5	25.3
Operating Income Ratio Numbers are in millions	0.05	0.08	0.071	0.058	0.024	0.055	0.059	0.04	-0.021	0.058	0.05	0.043	0.029	0.1	0.063	0.029	0.033	-0.094	0.048	0.05	0.04	0.077	0.084	0.063	0.062	0.086	0.089	0.071	0.039	0.099	0.09	0.08	0.055	0.113	0.105	0.096	0.074	0.115	0.132	0.088	0.076	0.055	0.115	0.091	0.072	0.095	0.107	0.089	0.068	0.094	0.092	0.088	0.062	0.089	0.089	0.079	0.049	0.085	0.07	0.036	0.033	0.058	0.065	-0.036	0.041	-0.054	0.062	0.091	0.075	0.084	0.076	0.075	0.072	0.095	0.087	0.067	0.066	0.074	0.087	0.06	0.071	0.1	0.089	0.078	0.079	0.073	0.087	0.074	0.091	0.096	0.074	0.081	0.092	4.479	0.089	0.09	0.095	0.103	0.087	0.084	0.087	0.094	0.079	0.073	0.081	0.089	0.07	0.062	0.077	0.088	0.062	0.056	0.083	0.094	0.075	0.069	0.082	0.106	0.101	0.098	0.113	0.099	0.117	0.109	0.109	0.118	0.115	0.103	0.104	0.108	0.101	0.088	0.098	0.102	0.09	0.076	0.088	0.089	0.069	0.076	0.086	-2.355	1	1	1	-2.442	1	1	1	-2.428	1	1	1	-2.178	1	1	1
Total Other Income Expenses Net Numbers are in millions	-14.1	-38.8	-25.6	-2.3	-6.3	-11.3	-13.6	-13.6	-4.6	-24.9	-10.7	-4.7	-4.2	-4.6	-4	-4.1	-2	-14.2	-20.3	-10	2.2	-7.4	-0.1	-5	-0.2	-5.738	-1.314	-6.371	-11.614	-3.381	-6.266	0.571	-4.991	-10.199	-3.249	1.915	-1.404	-3.738	8.931	-7.68	-0.43	-44.323	-1.248	-0.51	-0.424	-12.909	-0.92	0.266	0.35	-2.606	1.176	0.854	1.092	1.042	1.444	2	1.734	1.478	-3.486	-18.83	-0.445	7.417	0.852	0.193	-3.581	-198.537	-24.905	22.793	0.745	25.014	-1.946	-9.835	0.837	0.533	1.468	-1.292	-1.003	-10.587	-0.427	-5.236	-48.698	-5.471	-67.604	-1.127	0.257	-1.16	-0.237	-0.76	1.59	-0.526	-0.998	-1.021	1.113	0.738	-0.284	-0.514	-0.399	-0.481	-0.828	-1.5	-0.6	-9.8	-1.4	-2.3	-1	-0.4	-1.1	0.1	0.1	0.2	0.9	1.8	0.8	1.5	1.1	-40	0.9	1.2	0.7	0.5	0.8	-3.1	1	1.9	1.4	1.2	1.1	0.7	0.8	0.8	0.9	0.8	0.8	0.6	0.2	0.3	0.3	0.4	0.4	0.2	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	42.3	58	53.9	45.8	7.2	44.8	50.6	27.1	-31.7	34	38.7	29.1	13.4	88.4	38.4	8.2	10.2	-68.1	27.2	29	16.8	49.2	55.5	35	32.1	55.015	58.916	41.142	15.149	67.662	59.612	48.268	32.966	91.212	78.15	68.272	48.753	81.403	96.316	58.744	47.814	35.178	80.815	57.713	42.582	61.823	72.814	55.226	40.452	62.348	62.565	50.265	33.631	55.485	55.499	45.426	26.919	56.503	44.245	22.782	21.336	49.671	49.21	-44.498	32.355	-89.127	20.649	67.66	55.672	106.833	77.327	64.357	69.953	96.622	91.381	59.648	57.747	61.034	81.333	44.258	9.08	94.048	12.854	65.157	65.872	60.796	69.205	55.809	67.777	66.577	51.617	52.96	60.695	64.101	53.801	49.714	54.311	56.826	44.275	38.9	41.5	38.3	32.3	27.9	31.9	35.3	24.6	20.4	25.2	28.8	20	17.5	24.6	28.1	21	-20.9	24	30.2	27.7	24.8	28.7	24.1	25.7	23.3	22.3	22.9	20	16.2	16.6	16	14.2	11.5	12.8	12.8	9.8	7.9	9.2	8.7	5.7	6	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.037	0.048	0.048	0.043	0.007	0.042	0.047	0.027	-0.033	0.033	0.039	0.031	0.015	0.088	0.046	0.011	0.014	-0.121	0.032	0.033	0.021	0.059	0.066	0.044	0.043	0.067	0.073	0.054	0.02	0.083	0.074	0.063	0.043	0.103	0.095	0.087	0.064	0.107	0.123	0.079	0.067	0.046	0.107	0.082	0.062	0.085	0.098	0.08	0.059	0.086	0.084	0.074	0.05	0.077	0.077	0.068	0.041	0.076	0.062	0.029	0.027	0.06	0.057	-0.047	0.033	-0.057	0.023	0.078	0.062	0.093	0.069	0.06	0.067	0.09	0.084	0.059	0.059	0.059	0.081	0.047	0.01	0.092	0.014	0.073	0.076	0.069	0.082	0.07	0.088	0.092	0.067	0.075	0.088	0.095	0.086	0.085	0.092	0.099	0.08	0.075	0.081	0.072	0.07	0.063	0.074	0.083	0.061	0.054	0.067	0.078	0.058	0.056	0.08	0.094	0.074	-0.072	0.083	0.108	0.103	0.101	0.116	0.087	0.122	0.118	0.116	0.124	0.121	0.107	0.11	0.113	0.108	0.094	0.103	0.108	0.091	0.079	0.091	0.091	0.067	0.073	0.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.8	0.7	5.2	3.7	14.2	-9.4	-0.1	-0.8	-1.5	-6.2	2.1	1.5	0.2	13.4	4.5	-3.8	-0.5	-18.9	-3.6	1.1	1.9	2.5	5.7	3	5.7	11.292	12	15.776	5.272	17.078	17.243	13.631	9.733	28.87	20.648	20.578	15.546	24.18	30.889	17.438	15.076	6.358	24.552	17.969	13.37	15.456	20.863	18.049	12.588	15.344	17.632	14.591	10.01	13.566	15.253	7.962	5.488	13.405	8.737	4.458	5.569	7.525	14.207	-22.734	8.574	-38.855	3.417	21.434	17.136	23.186	22.756	20.165	22.314	23.615	28.25	20.278	19.305	11.271	26.189	2.855	-5.639	29.531	12.116	21.046	21.277	20.549	23.045	18.584	22.773	22.304	17.447	18.324	21.061	21.224	18.938	17.499	19.117	20.116	15.673	13.5	14.4	13.3	11.2	9.7	11.1	12.2	8.5	7	8.7	9.7	6.7	5.9	8.2	9.6	7.1	-7.3	8.4	10.4	9.5	8.7	10.2	8.4	9.2	8.3	7.9	8.3	7.2	5.6	5.8	5.5	4.9	4	4.4	4.4	3.4	2.7	3.1	3.1	1.9	2	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	38.5	57.3	48.7	42.1	7.2	54.2	50.7	27.9	-30.2	40.2	36.6	27.6	13.2	75	33.9	12	10.7	-49.2	30.8	27.9	14.9	46.7	49.8	32	26.4	43.723	46.916	25.366	9.877	50.584	42.369	34.637	23.233	62.342	57.502	47.694	33.207	57.223	65.427	41.306	32.738	28.82	56.263	39.744	29.212	46.367	51.951	37.177	27.864	47.004	44.933	35.674	23.621	41.919	40.246	37.464	21.431	63.615	39.998	18.324	15.767	42.146	35.003	-21.764	23.781	-1.54	-38.818	54.48	37.6	83.647	54.571	44.192	47.639	73.007	64.757	42.877	31.754	49.763	55.144	41.403	14.719	64.517	0.738	44.111	44.595	40.247	46.16	37.225	45.004	44.273	34.17	34.636	39.634	42.877	34.863	32.215	35.194	36.71	28.602	25.4	27.1	18.6	21.1	18.2	20.8	23.1	16.1	13.4	16.5	19.1	13.3	11.6	16.4	18.5	13.9	-13.6	15.6	19.8	18.2	16.1	18.5	15.7	16.5	15	14.4	14.6	12.8	10.6	10.8	10.5	9.3	7.5	8.4	8.4	6.4	5.2	6.1	5.6	3.8	4	4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.034	0.047	0.043	0.039	0.007	0.05	0.047	0.027	-0.032	0.039	0.037	0.03	0.015	0.074	0.041	0.016	0.014	-0.087	0.036	0.032	0.019	0.056	0.059	0.04	0.035	0.054	0.058	0.033	0.013	0.062	0.052	0.045	0.031	0.071	0.07	0.06	0.044	0.075	0.083	0.056	0.046	0.038	0.074	0.056	0.043	0.064	0.07	0.054	0.041	0.065	0.061	0.052	0.035	0.058	0.056	0.056	0.033	0.086	0.056	0.023	0.02	0.051	0.041	-0.023	0.024	-0.001	-0.043	0.063	0.042	0.073	0.049	0.041	0.046	0.068	0.059	0.042	0.033	0.048	0.055	0.044	0.016	0.063	0.001	0.05	0.051	0.046	0.055	0.047	0.058	0.061	0.045	0.049	0.057	0.064	0.056	0.055	0.06	0.064	0.052	0.049	0.053	0.035	0.046	0.041	0.048	0.055	0.04	0.036	0.044	0.052	0.038	0.037	0.053	0.062	0.049	-0.047	0.054	0.071	0.068	0.065	0.075	0.057	0.078	0.076	0.075	0.079	0.078	0.07	0.071	0.074	0.071	0.061	0.068	0.071	0.06	0.052	0.06	0.059	0.044	0.048	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.86	1.28	1.1	0.95	0.16	1.22	1.15	0.63	-0.69	0.92	0.82	0.61	0.29	1.64	0.74	0.26	0.24	-1.2	0.83	0.75	0.4	1.25	1.33	0.84	0.65	1.03	1.03	0.55	0.2	1.03	0.87	0.7	0.42	1.12	1.01	0.81	0.55	0.94	1.04	0.65	0.51	0.44	0.85	0.59	0.44	0.67	0.73	0.51	0.38	0.63	0.58	0.45	0.29	0.5	0.46	0.41	0.21	0.63	0.39	0.18	0.15	0.41	0.34	-0.21	0.23	-0.015	-0.38	0.53	0.35	0.71	0.45	0.36	0.38	0.57	0.51	0.33	0.24	0.37	0.42	0.31	0.1	0.44	0.007	0.3	0.31	0.27	0.32	0.25	0.31	0.29	0.23	0.23	0.27	0.28	0.23	0.22	0.24	0.24	0.19	0.17	0.18	0.12	0.14	0.13	0.14	0.15	0.11	0.087	0.11	0.13	0.08	0.067	0.093	0.1	0.08	-0.08	0.093	0.12	0.11	0.1	0.11	0.11	0.1	0.093	0.087	0.091	0.08	0.067	0.067	0.068	0.06	0.047	0.053	0.061	0.047	0.04	0.047	0.049	0.033	0.033	0.04	0	0.027	0.027	0.033	0	0.02	0.013	0.033	0	0.013	0.013	0.013	0	0.007	0.007	0.013
EPS Diluted Numbers are in millions	0.84	1.24	1.08	0.94	0.16	1.2	1.12	0.62	-0.69	0.9	0.81	0.6	0.28	1.58	0.73	0.26	0.23	-1.2	0.81	0.73	0.39	1.22	1.31	0.83	0.64	1.01	1.02	0.54	0.2	1.02	0.86	0.69	0.42	1.11	1	0.8	0.54	0.92	1.02	0.64	0.49	0.43	0.82	0.58	0.42	0.64	0.71	0.5	0.36	0.61	0.56	0.44	0.28	0.49	0.45	0.41	0.21	0.63	0.39	0.18	0.15	0.41	0.34	-0.21	0.23	-0.015	-0.38	0.52	0.34	0.71	0.43	0.35	0.38	0.57	0.5	0.33	0.24	0.37	0.4	0.29	0.1	0.44	0.007	0.28	0.3	0.27	0.31	0.25	0.3	0.29	0.23	0.23	0.26	0.28	0.23	0.21	0.23	0.24	0.19	0.17	0.18	0.12	0.14	0.12	0.14	0.15	0.11	0.087	0.11	0.13	0.08	0.067	0.093	0.1	0.08	-0.08	0.093	0.12	0.11	0.1	0.11	0.11	0.1	0.093	0.087	0.091	0.08	0.067	0.067	0.068	0.06	0.047	0.053	0.061	0.047	0.033	0.047	0.049	0.033	0.033	0.04	0	0.027	0.027	0.033	0	0.02	0.013	0.033	0	0.013	0.013	0.013	0	0.007	0.007	0.013
EBITDA Numbers are in millions	102.9	141.8	122.1	104.1	69.6	111.5	112	89.6	23.3	100.2	94.5	85.2	66.3	141.2	93	63.7	64.9	2.3	105.1	93	67.4	102.6	106.2	90.2	85.7	114.582	113.57	100.987	80.126	124.802	119.273	101.026	85.951	149.316	129.129	113.938	95.691	129.98	131.799	102.165	90.355	122.111	124.042	99.269	82.751	116.023	114.614	95.731	79.97	100.85	98.848	87.073	70.77	92.909	93.092	82.912	64.954	96.142	87.536	86.651	67.598	88.279	95.668	6.491	85.177	161.598	121.217	95.587	105.12	117.246	133.781	139.384	122.747	148.754	142.569	116.116	112.525	136.539	138.291	109.791	161.602	154.738	197.722	115.94	113.791	110.089	116.568	101.391	108.996	110.734	94.715	90.158	90.787	3,050.022	82.134	77.702	80.348	84.122	71.796	68.8	67.2	75.4	60.6	57.4	57.6	59.5	50.3	45.3	50.5	54	41.1	34.4	42.4	43.2	35.9	76.3	39	44	44.5	37.9	41	46.5	36.3	31.6	30.5	30.8	27.3	23.6	23.4	21.8	19.4	16.5	17.6	17.1	14.9	12.5	13.6	12.8	9.9	10.3	10.9	-184.2	69.4	67.1	70	-144.1	54.6	52	52.6	-116.3	45.2	42.5	35.6	-68.4	25.8	24.5	25.3
EBITDA Ratio Numbers are in millions	0.09	0.117	0.109	0.097	0.069	0.104	0.103	0.088	0.024	0.098	0.096	0.092	0.076	0.14	0.112	0.084	0.088	0.004	0.122	0.107	0.086	0.123	0.127	0.114	0.114	0.14	0.14	0.132	0.108	0.154	0.147	0.131	0.113	0.169	0.157	0.144	0.125	0.17	0.168	0.138	0.127	0.161	0.164	0.141	0.121	0.159	0.154	0.139	0.117	0.138	0.133	0.128	0.106	0.129	0.13	0.123	0.099	0.129	0.123	0.111	0.087	0.106	0.112	0.007	0.087	0.103	0.134	0.11	0.117	0.103	0.119	0.13	0.118	0.139	0.13	0.115	0.115	0.131	0.137	0.115	0.177	0.152	0.212	0.131	0.131	0.126	0.139	0.128	0.141	0.153	0.123	0.128	0.131	4.518	0.131	0.133	0.136	0.146	0.13	0.132	0.132	0.141	0.132	0.129	0.133	0.141	0.125	0.121	0.134	0.146	0.119	0.111	0.137	0.144	0.126	0.263	0.135	0.157	0.166	0.154	0.166	0.168	0.172	0.16	0.159	0.166	0.166	0.155	0.155	0.154	0.147	0.135	0.142	0.145	0.139	0.125	0.134	0.134	0.116	0.125	0.131	-2.355	1	1	1	-2.442	1	1	1	-2.428	1	1	1	-2.178	1	1	1

Brinker International, Inc.

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