Brinker International, Inc. (EAT) income statement
NYSE · Consumer Cyclical · Restaurants · 83,840 employees · CEO Kevin D. Hochman
- Price
- $212.18 -3.51%
- Market cap
- $8.81B
- Enterprise value
- $10.6B
- Last report
- Q1 '27 filed 2026-10-28
- Next report
- 2027-01-27 EPS est. $3.36
Brinker International, Inc. (EAT) reported revenue of $1.48B for Q1 '27 (+9.4% year on year), operating income of $151M (10.2% of revenue) and net income of $113M. Over the last four quarters revenue was $5.93B.
Income statement
| Income statement | Trend | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.07B | $1.12B | $1.21B | $1.14B | $1.36B | $1.43B | $1.46B | $1.35B | $1.45B | $1.47B | $1.54B | $1.48B | |
| Cost of revenue | $924M | $952M | $1.01B | $976M | $1.09B | $1.15B | $1.19B | $345M | $371M | $1.19B | $2.82B | $1.26B | |
| Gross profit | $150M | $169M | $194M | $163M | $269M | $279M | $271M | $1B | $1.08B | $282M | -$1.29B | $214M | |
| Sales & marketing | $0 | $300K | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| General & administrative | $43.2M | $46.1M | $52M | $51.8M | $53.1M | $58.3M | $58.8M | $57.2M | $59.7M | $58.4M | $60.4M | $63.3M | |
| Other operating expenses | $44.6M | $52.2M | $68.7M | $55.2M | $59.8M | $63.7M | $69.7M | $830M | $854M | $55M | -$1.51B | $0 | |
| Operating expenses | $87.8M | $98.6M | $121M | $107M | $113M | $122M | $129M | $887M | $913M | $113M | -$1.45B | $63.3M | |
| Operating income | $62.4M | $69.9M | $73.1M | $56.4M | $156M | $157M | $143M | $118M | $168M | $169M | $165M | $151M | |
| Interest expense | $16.7M | $16.2M | $15.1M | $14.3M | $14.7M | $13.2M | $10.9M | $10.5M | $10.7M | $10.1M | $9.2M | $24.6M | |
| Other non-operating income (gains on investments, FX ...) | -$100K | -$200K | -$5.6M | -$200K | -$400K | -$100K | -$400K | -$200K | $10.3M | $1.9M | -$13.5M | -$600K | |
| Total non-operating income | -$16.6M | -$16M | -$15.1M | -$14.1M | -$14.3M | -$13.1M | -$10.5M | -$10.3M | -$10.3M | -$12M | -$6.4M | -$24M | |
| Income before tax | $45.8M | $53.9M | $58M | $42.3M | $142M | $144M | $132M | $108M | $158M | $157M | $159M | $127M | |
| Income tax | $3.7M | $5.2M | $700K | $3.8M | $23.2M | $24.7M | $25.2M | $8.1M | $29.6M | $28.8M | $27.4M | $13.7M | |
| Net income | $42.1M | $48.7M | $57.3M | $38.5M | $119M | $119M | $107M | $99.5M | $129M | $128M | $131M | $113M | |
| EPS (basic) | $0.95 | $1.10 | $1.28 | $0.86 | $2.67 | $2.68 | $2.41 | $2.23 | $2.87 | $2.96 | $3.10 | $2.69 | |
| EPS (diluted) | $0.94 | $1.08 | $1.24 | $0.84 | $2.61 | $2.56 | $2.30 | $2.17 | $2.87 | $2.87 | $2.96 | $2.64 | |
| Shares (basic, weighted) | 44.2M | 44.3M | 44.7M | 44.9M | 44.4M | 44.4M | 44.5M | 44.7M | 44.7M | 43.2M | 43.6M | 42.1M | |
| Shares (diluted, weighted) | 44.9M | 45.2M | 46.3M | 45.9M | 45.5M | 46.4M | 46.5M | 45.8M | 45.8M | 44.5M | 44.8M | 43M | |
| Depreciation & amortization | $41.3M | $42.6M | $45M | $46.3M | $47.7M | $54.7M | $57.9M | $53.6M | $54.6M | $55M | $55.5M | $55.7M | |
| EBITDA | $104M | $113M | $124M | $103M | $204M | $212M | $201M | $172M | $213M | $222M | $234M | $207M |
| Income statement | Trend | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.15B | $3.14B | $3.22B | $3.08B | $3.34B | $3.8B | $4.13B | $4.42B | $5.38B | $5.81B | |
| Cost of revenue | $2.58B | $2.59B | $2.7B | $2.67B | $2.83B | $3.3B | $3.63B | $3.79B | $4.4B | $4.72B | |
| Gross profit | $568M | $548M | $523M | $409M | $503M | $499M | $500M | $627M | $982M | $1.08B | |
| General & administrative | $133M | $136M | $149M | $136M | $135M | $144M | $155M | $184M | $222M | $236M | |
| Other operating expenses | $692M | $186M | $143M | $210M | $169M | $196M | $201M | $214M | $248M | $227M | |
| Operating expenses | $824M | $322M | $292M | $346M | $304M | $340M | $356M | $398M | $470M | $463M | |
| Operating income | -$256M | $226M | $231M | $62.6M | $199M | $160M | $144M | $230M | $512M | $620M | |
| Interest expense | $49.5M | $59M | $61.6M | $59.6M | $56.2M | $46.1M | $54.9M | $65M | $53.1M | $40.5M | |
| Other non-operating income (gains on investments, FX ...) | -$514M | -$3.1M | -$2.7M | -$1.9M | -$2.1M | -$1.8M | -$1.3M | -$300K | -$1.1M | -$1.5M | |
| Total non-operating income | $465M | -$55.9M | -$58.9M | -$57.7M | -$54.1M | -$44.3M | -$53.6M | -$64.7M | -$52M | -$39M | |
| Income before tax | $209M | $170M | $172M | $4.9M | $145M | $115M | $90.8M | $165M | $460M | $581M | |
| Income tax | $57.7M | $44.3M | $16.9M | -$19.5M | $13.6M | -$2.4M | -$11.8M | $9.6M | $76.9M | $93.9M | |
| Net income | $151M | $126M | $155M | $24.4M | $132M | $118M | $103M | $155M | $383M | $487M | |
| EPS (basic) | $2.98 | $2.75 | $4.04 | $0.64 | $2.89 | $2.63 | $2.33 | $3.50 | $8.59 | $11.16 | |
| EPS (diluted) | $2.94 | $2.72 | $3.96 | $0.63 | $2.82 | $2.58 | $2.28 | $3.40 | $8.32 | $10.87 | |
| Shares (basic, weighted) | 50.6M | 45.7M | 38.3M | 38.2M | 45.5M | 44.8M | 44.1M | 44.4M | 44.6M | 43.6M | |
| Shares (diluted, weighted) | 51.3M | 46.3M | 39.1M | 38.9M | 46.6M | 45.6M | 45M | 45.7M | 46.1M | 44.8M | |
| Depreciation & amortization | $156M | $151M | $148M | $162M | $150M | $164M | $169M | $171M | $207M | $219M | |
| EBITDA | $417M | $381M | $381M | $227M | $352M | $326M | $314M | $401M | $720M | $840M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-09-23, 10-K 2026-06-24, 10-Q 2026-03-25, 10-Q 2025-12-24, 10-Q 2025-09-24, 10-K 2025-06-25, 10-Q 2025-03-26, 10-Q 2024-12-25, 10-Q 2024-09-25
Data as of 2026-11-02