Consumer Cyclical - Restaurants - NYSE - US
$ 166.78
-1.13 %
$ 19.6 B
Market Cap
19.24
P/E
INCOME STATEMENT
11.4 B
REVENUE
1.31 B
OPERATING INCOME
1.03 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Darden Restaurants, Inc.
| Revenue | 11.4 B |
| Cost Of Revenue | 9.43 B |
| Gross Profit | 1.96 B |
| Operating Expenses | 2.93 B |
| Operating Income | 1.31 B |
| Other Expenses | 284 M |
| Net Income | 1.03 B |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | May-1997 | May-1996 | May-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 11 390.0 | 10 487.8 | 9 630.0 | 7 196.1 | 7 806.9 | 8 510.4 | 8 080.1 | 7 170.2 | 6 933.5 | 6 764.0 | 6 285.6 | 8 551.9 | 7 998.7 | 7 500.2 | 7 113.1 | 7 217.5 | 6 626.5 | 5 567.1 | 5 720.6 | 5 278.1 | 5 003.4 | 4 655.0 | 4 368.7 | 4 021.2 | 3 701.3 | 3 458.1 | 3 287.0 | 3 171.8 | 3 191.8 | 3 163.3 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 9 432.8 | 8 404.4 | 7 635.0 | 5 702.6 | 6 398.5 | 6 661.4 | 6 334.7 | 5 600.8 | 5 392.4 | 5 341.5 | 4 990.5 | 6 661.0 | 6 163.2 | 5 699.5 | 5 484.0 | 5 636.9 | 5 138.7 | 4 258.8 | 4 427.5 | 4 095.8 | 3 895.7 | 3 634.4 | 3 384.6 | 3 134.7 | 2 895.1 | 2 740.0 | 2 623.7 | 2 572.2 | 2 471.2 | 2 495.8 |
| Gross Profit | 1 957.2 | 2 083.4 | 1 995.0 | 1 493.5 | 1 408.4 | 1 849.0 | 1 745.4 | 1 569.4 | 1 541.1 | 1 422.5 | 1 295.1 | 1 890.9 | 1 835.5 | 1 800.7 | 1 629.1 | 1 580.6 | 1 487.8 | 1 308.3 | 1 293.1 | 1 182.3 | 1 107.6 | 1 020.6 | 984.1 | 886.4 | 806.2 | 718.1 | 663.3 | 599.6 | 720.6 | 667.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 2 932.6 | 892.2 | 834.8 | 838.2 | 970.3 | 997.5 | 975.2 | 900.3 | 913.1 | 992.8 | 967.9 | 1 242.6 | 1 095.9 | 1 054.8 | 985.4 | 948.7 | 887.4 | 735.0 | 757.8 | 710.7 | 682.1 | 630.6 | 586.8 | 554.5 | 515.8 | 491.1 | 489.5 | 502.0 | 510.4 | 481.4 |
| Selling, General and Administrative Expenses | 623.7 | 504.4 | 466.4 | 487.3 | 614.4 | 660.8 | 662.1 | 627.4 | 622.9 | 673.5 | 663.5 | 847.8 | 746.8 | 738.0 | 684.5 | 665.6 | 641.7 | 534.6 | 536.4 | 497.5 | 472.1 | 439.4 | 420.9 | 407.7 | 379.5 | 360.9 | 358.5 | 361.3 | 373.9 | 345.9 |
| Research and 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 |
| Operating Income | 1 314.2 | 1 201.8 | 1 162.2 | 648.7 | 828.3 | 832.5 | 766.8 | 677.5 | 622.2 | 367.6 | 327.2 | 648.3 | 739.6 | 745.9 | 637.5 | 619.9 | 600.4 | 573.3 | 525.6 | 467.0 | 383.7 | 390.3 | 399.9 | 331.9 | 290.4 | 227.0 | 173.8 | 97.6 | 210.2 | 186.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 143.2 | 61.7 | 70.6 | 65.2 | 62.2 | 54.0 | 161.9 | 41.5 | 173.6 | 192.9 | 134.9 | 126.8 | 101.6 | 93.6 | 93.9 | 107.4 | 86.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (138.7) | (81.3) | (68.7) | (72.2) | (599.1) | (50.2) | (161.1) | (40.2) | (172.5) | (254.4) | (134.3) | (126.0) | 180.6 | (98.3) | (100.1) | (107.4) | (85.7) | (40.1) | (43.9) | (43.1) | (43.7) | (42.6) | (36.6) | (30.7) | (16.5) | (11.2) | (20.1) | (252.1) | (96.4) | (121.0) |
| Pre-Tax Income | 1 175.5 | 1 120.5 | 1 093.5 | 576.5 | (161.0) | 782.3 | 605.7 | 637.3 | 449.7 | 175.3 | 174.6 | 522.4 | 638.0 | 647.6 | 543.6 | 512.5 | 514.7 | 530.8 | 482.5 | 423.9 | 340.0 | 347.7 | 363.3 | 301.2 | 273.9 | 215.8 | 153.7 | (154.5) | 113.8 | 65.1 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 145.0 | 137.0 | 138.8 | (55.9) | (111.8) | 63.7 | 1.9 | 154.8 | 90.0 | (21.1) | (8.6) | 109.8 | 161.5 | 168.9 | 136.6 | 140.7 | 145.2 | 153.7 | 144.3 | 133.3 | 108.5 | 115.5 | 125.5 | 104.2 | 97.2 | 75.3 | 52.0 | (63.5) | 39.4 | 12.7 |
| Net Income | 1 027.6 | 981.9 | 952.8 | 629.3 | (49.2) | 713.4 | 596.0 | 479.1 | 375.0 | 709.5 | 286.2 | 411.9 | 475.5 | 476.3 | 404.5 | 372.2 | 377.2 | 201.4 | 338.2 | 290.6 | 231.5 | 232.3 | 237.8 | 197.0 | 176.7 | 140.5 | 101.7 | (91.0) | 74.4 | 52.4 |
| EPS | 8.57 | 8.06 | 7.46 | 4.83 | 0.4 | 5.78 | 4.81 | 3.85 | 2.94 | 5.56 | 2.18 | 3.19 | 3.65 | 3.48 | 2.9 | 2.71 | 2.69 | 1.4 | 2.26 | 1.85 | 1.39 | 1.33 | 1.36 | 1.09 | 0.92 | 0.68 | 0.46 | 0.39 | 0.31 | 0.22 |