EAT · Brinker International, Inc

$230.19 -3.03 (-1.30%) At close · Aug 28

S&P 600 member Russell 2000 member Rebalance outlook locked

Market Cap

$9.61B

41.77M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$5.81B +7.9%

FY2026

Net Income

$487M +27.1%

FY2026

Gross Margin

74% -0.1pp

FY2021

Operating Margin

10.67% +1.2pp

FY2026

Diluted EPS

$10.87 +30.6%

FY2026

Operating Cash Flow

$789.4M +16.3%

FY2026

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2027 (G)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenue	+12.0%	+11.7%	+6.0%	$6.15B – $6.27B	—	$5.81B^G	$5.38B^G	$4.42B^G	$4.13B^G	$3.8B^G	$3.34B	$3.08B	$3.22B	$3.14B	$3.15B	$3.26B	$3B	$2.91B	$2.85B	$2.82B	$2.76B	$2.86B	$3.28B
Cost of Revenue	+2.9%	+0.6%	+1.6%	—	$1.02B	—	—	—	—	—	$867.8M	$798.6M	$823M	$796M	$791.3M	$840.2M	$775.06M	$758.03M	$758.38M	$769.73M	$742.28M	$816.02M	$923.67M
Gross Profit	+1.8%	+0.4%	+2.0%	—	$2.77B	—	—	—	—	—	$2.47B	$2.28B	$2.39B	$2.34B	$2.36B	$2.42B	$2.23B	$2.15B	$2.09B	$2.05B	$2.02B	$2.04B	$2.35B
Gross Margin	—	—	—	—	—	—	—	—	—	—	74%	74.06%	74.42%	74.61%	74.89%	74.21%	74.18%	73.95%	73.39%	72.71%	73.12%	71.45%	71.81%
General & Administrative	+15.1%	+11.8%	+6.3%	—	—	$235.7M	$222M	$183.7M	$154.5M	$144.1M	$134.8M	$136.3M	$149.1M	$136M	$132.8M	$127.59M	$133.47M	$132.09M	$134.54M	$143.39M	$132.83M	$136.27M	$147.37M
Amortization of Intangibles	+58.7%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$800K	$1M	$200K	$200K	—	—	—
Depreciation & Amortization	-0.3%	-0.8%	+1.6%	—	$161.3M	—	—	—	—	—	$150.2M	$162.3M	$147.6M	$151.4M	$156.4M	$156.37M	$145.24M	$136.08M	$131.48M	$125.05M	$128.45M	$135.83M	$145.22M
Impairment of Real Estate	-40.8%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$187K	—	$900K	$900K	—	—	—	—
Total Operating Expenses	+2.4%	—	—	—	—	—	—	—	—	—	—	—	—	$2.59B	$2.58B	$2.64B	$2.41B	$2.35B	—	—	—	—	—
Total Costs & Expenses	+9.2%	+10.6%	+5.8%	—	—	$5.19B	$4.87B	$4.19B	$3.99B	$3.64B	$3.14B	$3.02B	$2.99B	$2.91B	$2.89B	$2.94B	$2.69B	$2.67B	$2.59B	$2.59B	$2.56B	$2.7B	$3.17B
Operating Income	+62.5%	+25.5%	+6.9%	—	—	$619.9M	$512M	$229.6M	$144.4M	$159.5M	$199.3M	$62.6M	$230.7M	$226.1M	$256.2M	$317.48M	$311.2M	$242.17M	$256.78M	$231.84M	$205.42M	$154.5M	$102.76M
Operating Margin	—	—	—	—	—	10.67%	9.51%	5.2%	3.49%	4.19%	5.97%	2.03%	7.17%	7.21%	8.13%	9.75%	10.37%	8.32%	9.01%	8.22%	7.44%	5.4%	3.14%
EBITDA	-2.5%	-5.9%	+0.5%	—	$376.7M	—	—	—	—	—	$349.5M	$224.9M	$378.3M	$377.5M	$412.6M	$473.84M	$456.44M	$378.25M	$388.26M	$356.89M	$333.87M	$290.33M	$247.98M
Interest Expense	-9.6%	-6.3%	+2.2%	—	—	$40.5M	$53.1M	$65M	$54.9M	$46.1M	$56.2M	$59.6M	$61.6M	$59M	$49.6M	$32.57M	$29.01M	$28.09M	$29.12M	$26.8M	$28.31M	$28.52M	$33.33M
Other Non-Operating Income	+4.9%	-6.5%	+0.1%	—	—	$1.5M	$1.1M	$300K	$1.3M	$1.8M	$2.1M	$1.9M	$2.7M	$3.1M	$1.9M	$1.49M	$2.08M	$2.21M	$2.66M	$3.77M	$6.22M	$6M	$9.43M
Equity in Earnings of Unconsolidated Entities	—	—	—	—	—	—	—	—	—	—	—	$0	$0	-$300K	$0	$571K	$368K	$328K	-$851K	-$1.35M	$1.8M	$114K	-$201K
Pretax Income	+85.6%	+32.0%	+7.3%	—	—	$580.9M	$460M	$164.9M	$90.8M	$115.2M	$145.2M	$4.9M	$171.8M	$170.2M	$208.5M	$286.39M	$284.28M	$216.29M	$230.32M	$208.81M	$183.33M	$131.99M	$78.86M
Income Tax	—	+47.2%	+0.9%	—	—	$93.9M	$76.9M	$9.6M	-$11.8M	-$2.4M	$13.6M	-$19.5M	$16.9M	$44.3M	$57.7M	$85.77M	$89.62M	$62.25M	$66.96M	$57.58M	$42.27M	$28.26M	$6.73M
Net Income	+68.1%	+29.9%	+9.3%	—	—	$487M	$383.1M	$155.3M	$102.6M	$117.6M	$131.6M	$24.4M	$154.9M	$125.9M	$150.8M	$200.62M	$194.66M	$154.04M	$163.36M	$151.23M	$141.06M	$137.7M	$79.17M
Net Margin	—	—	—	—	—	8.39%	7.12%	3.52%	2.48%	3.09%	3.94%	0.79%	4.81%	4.02%	4.79%	6.16%	6.48%	5.29%	5.73%	5.36%	5.11%	4.82%	2.42%
Comprehensive Income	+68.4%	+29.6%	+9.4%	—	—	$486.7M	$383M	$155M	$101.9M	$117M	$133.1M	$23.8M	$155.1M	$126.1M	$150.5M	$197.66M	$186.97M	$153.1M	$163.36M	$151.23M	—	—	$79.33M
EPS (Basic) USD/shares	+68.6%	+31.0%	+12.4%	—	—	$11.16	$8.60	$3.49	$2.33	$2.62	$2.89	$0.64	$4.04	$2.75	$2.98	$3.47	$3.09	$2.33	$2.28	$1.93	$1.55	$1.35	$0.78
EPS (Diluted) USD/shares	+68.3%	+30.9%	+12.3%	$12.60 – $13.40*	—	$10.87^G	$8.32^G	$3.40^G	$2.28^G	$2.58^G	$2.83	$0.63	$3.96	$2.72	$2.94	$3.42	$3.02	$2.26	$2.20	$1.87	$1.53	$1.34	$0.77
Shares Outstanding (Basic Avg) shares	-0.4%	-0.8%	-2.8%	—	—	43.6M	44.6M	44.4M	44.1M	44.8M	45.5M	38.2M	38.3M	45.7M	50.6M	57.9M	63.07M	66.25M	71.79M	78.56M	90.81M	102.29M	101.85M
Shares Outstanding (Diluted Avg) shares	-0.1%	-0.8%	-2.7%	—	—	44.8M	46.1M	45.7M	45M	45.6M	46.6M	38.9M	39.1M	46.3M	51.2M	58.68M	64.4M	68.15M	74.16M	80.66M	92.32M	103.04M	102.71M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2026: $3.44B in buybacks, $709.61M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

1.71×

Peer median 3.82×

EV/EBIT

16.05×

Peer median 20.10×

P/E (TTM)

21.18×

Peer median 31.12×

Peer medians compare against the 18 similar-size Restaurants companies (of 49 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Chilis Restaurants	$5,352,600,000	$4,882,900,000	$3,919,300,000	$3,646,100,000	$3,379,600,000	$3,059,900,000	$2,731,700,000	$2,782,200,000
Maggianos Restaurants	$454,800,000	$501,300,000	$495,800,000	$487,100,000	$424,500,000	$277,900,000	$346,800,000	$435,700,000
Corporate And Other	$0	$0	$0	$0	$0	$0	$0	$0

By Product & Service (USD)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Companysales	$5,750,900,000	$5,335,300,000	$4,371,100,000	$4,093,200,000	$3,764,500,000	$3,301,300,000	$3,004,900,000	$3,106,200,000
Franchise Revenues	$56,500,000	$48,900,000	$44,000,000	$40,000,000	$39,600,000	$36,500,000	—	—
Franchise Fees and Other Revenues	—	—	—	—	—	—	$39,700,000	$58,600,000
Royalty	—	—	—	—	—	—	$33,900,000	$53,100,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Chilis Restaurants	$792,600,000	$644,000,000	$329,000,000	$221,900,000	$241,000,000	$312,200,000	$167,200,000	$300,200,000
Maggianos Restaurants	$16,500,000	$60,100,000	$57,500,000	$54,100,000	$41,000,000	$6,500,000	$12,800,000	$47,600,000
Corporate And Other	-$189,200,000	-$192,100,000	-$156,900,000	-$131,600,000	-$122,500,000	-$119,400,000	-$117,400,000	-$117,100,000

Operating Margin by Segment (%)

Component	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Chilis Restaurants	14.8%	13.2%	8.4%	6.1%	7.1%	10.2%	6.1%	10.8%
Maggianos Restaurants	3.6%	12%	11.6%	11.1%	9.7%	2.3%	3.7%	10.9%

Key facts CIK 703351 CUSIP 109641100 13F (30d) 400 filings 388 filers Visit website Investor relations