Consumer Cyclical - Restaurants - NYSE - US
$ 117.45
0.824 %
$ 5.22 B
Market Cap
28.79
P/E
INCOME STATEMENT
4.42 B
REVENUE
230 M
OPERATING INCOME
155 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Brinker International, Inc.
| Revenue | 4.42 B |
| Cost Of Revenue | 3.96 B |
| Gross Profit | 456 M |
| Operating Expenses | 184 M |
| Operating Income | 230 M |
| Other Expenses | 74.3 M |
| Net Income | 155 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | Jun-1997 | Jun-1996 | Jun-1995 | Jun-1994 | Jun-1993 | Jun-1992 | Jun-1991 | Jun-1990 | Jun-1989 | Jun-1988 | Jun-1987 | Jun-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 4 415.1 | 4 133.2 | 3 804.1 | 3 337.8 | 3 078.5 | 3 217.9 | 3 135.4 | 3 150.8 | 3 257.5 | 3 002.3 | 2 905.5 | 2 846.1 | 2 820.7 | 2 761.4 | 2 858.5 | 3 620.6 | 4 235.2 | 4 376.9 | 4 151.3 | 3 912.8 | 3 707.5 | 3 285.4 | 2 887.1 | 2 473.7 | 2 159.8 | 1 870.6 | 1 574.4 | 1 335.3 | 1 163.0 | 1 042.2 | 878.5 | 652.9 | 519.3 | 426.8 | 347.1 | 284.7 | 218.3 | 177.2 | 107.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 3 958.6 | 3 633.1 | 3 304.9 | 2 834.5 | 2 669.9 | 2 695.0 | 2 587.4 | 2 582.8 | 2 638.9 | 2 407.6 | 2 345.9 | 2 306.0 | 2 311.5 | 742.3 | 816.0 | 1 010.5 | 1 200.8 | 1 222.2 | 3 425.5 | 1 100.8 | 1 024.7 | 2 728.9 | 2 388.1 | 2 033.5 | 1 771.3 | 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 | 548.0 | 568.1 | 618.6 | 594.7 | 559.6 | 540.1 | 509.3 | 2 019.1 | 2 042.5 | 2 610.1 | 3 034.5 | 3 154.7 | 725.8 | 2 812.0 | 2 682.8 | 556.5 | 499.0 | 440.2 | 388.6 | 326.9 | 281.7 | 240.0 | 212.2 | 217.8 | 191.8 | 143.0 | 107.2 | 83.3 | 65.2 | 54.0 | 156.6 | 126.3 | 77.5 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 183.7 | 326.7 | 314.1 | 285.0 | 304.3 | 296.7 | 293.7 | 295.9 | 287.4 | 278.2 | 268.5 | 267.5 | 268.4 | 1 813.7 | 1 888.0 | 2 365.0 | 2 937.8 | 2 816.6 | 397.3 | 2 527.3 | 2 357.2 | 289.9 | 251.5 | 209.2 | 192.9 | 172.7 | 163.8 | 143.2 | 118.9 | 109.0 | 97.2 | 70.9 | 55.9 | 45.0 | 37.1 | 31.7 | 141.4 | 113.3 | 70.3 |
| Selling, General and Administrative Expenses | 183.7 | 154.5 | 144.1 | 134.8 | 136.3 | 149.1 | 136.0 | 132.8 | 127.6 | 133.5 | 132.1 | 134.5 | 143.4 | 1 674.5 | 1 723.7 | 2 203.2 | 2 568.6 | 2 630.2 | 207.1 | 2 336.4 | 2 181.8 | 131.8 | 121.4 | 109.1 | 100.1 | 90.3 | 77.4 | 64.4 | 54.3 | 50.4 | 45.7 | 34.2 | 28.6 | 23.7 | 19.7 | 16.6 | 128.0 | 102.1 | 63.6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 229.6 | 144.4 | 159.5 | 199.3 | 103.0 | 230.7 | 226.1 | 256.2 | 317.5 | 311.2 | 242.2 | 256.8 | 231.8 | 216.2 | 154.5 | 110.2 | 96.7 | 338.1 | 328.5 | 284.7 | 325.5 | 266.6 | 247.5 | 231.0 | 195.7 | 154.2 | 117.9 | 96.8 | 93.3 | 108.8 | 94.6 | 72.1 | 51.3 | 38.3 | 28.1 | 22.3 | 15.2 | 13.0 | 7.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 65.0 | 54.9 | 46.1 | 56.2 | 59.6 | 61.6 | 59.0 | 49.5 | 32.6 | 29.0 | 28.1 | 29.1 | 26.8 | 28.3 | 28.5 | 33.3 | 45.9 | 22.9 | 0 | 0 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (64.7) | (53.6) | (44.3) | (54.1) | (57.7) | (58.9) | (55.9) | (47.7) | (31.1) | (26.9) | (25.9) | (26.5) | (32.0) | (22.1) | (22.5) | (142.5) | (41.8) | (19.6) | (23.2) | (88.6) | (82.7) | (16.9) | (15.7) | (9.1) | (14.1) | (23.7) | (12.4) | (5.8) | (41.1) | 2.6 | 0.8 | 3.7 | 3.2 | 1.4 | (0.7) | (1.5) | (2.8) | (1.7) | (0.6) |
| Pre-Tax Income | 164.9 | 90.8 | 115.2 | 145.2 | 4.9 | 171.8 | 170.2 | 208.5 | 286.4 | 284.3 | 216.3 | 230.3 | 208.8 | 183.3 | 132.0 | 86.7 | 54.9 | 318.5 | 305.4 | 194.4 | 237.9 | 253.6 | 231.8 | 221.9 | 181.5 | 130.5 | 105.5 | 91.0 | 52.2 | 111.4 | 95.4 | 75.8 | 54.5 | 39.7 | 27.4 | 20.8 | 12.4 | 11.3 | 6.6 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 9.6 | (11.8) | (2.4) | 13.6 | (19.5) | 16.9 | 44.3 | 57.7 | 85.6 | 87.6 | 62.2 | 67.0 | 57.6 | 42.3 | 28.3 | 7.6 | 3.1 | 88.4 | 91.4 | 34.2 | 84.0 | 85.0 | 79.1 | 76.8 | 63.7 | 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 | 125.9 | 150.8 | 200.7 | 196.7 | 154.0 | 163.4 | 151.2 | 141.1 | 137.7 | 79.2 | 51.7 | 230.0 | 212.4 | 160.2 | 154.0 | 168.6 | 152.7 | 145.1 | 117.8 | 78.8 | 69.1 | 60.5 | 34.4 | 72.7 | 61.6 | 48.9 | 35.7 | 26.1 | 18.1 | 14.0 | 8.1 | 6.5 | 4.8 |
| 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 | 0.0667 | 0.0534 |