Brinker International, Inc. Income Statement
EAT / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 5.1% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score 0.00 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $5.4B | $4.4B | $4.1B | $3.8B | $3.1B | $3.1B | $3.2B | $3.1B | $3.2B | $3.0B | $3.0B | $2.9B | $2.8B | $2.8B |
| Cost of Revenue | - | - | - | - | $867.8M | $798.6M | $798.6M | $823.0M | $796.0M | $791.3M | $775.1M | $775.1M | $758.0M | $758.4M | $769.7M |
| SG&A Expense | - | $222.0M | $183.7M | $154.5M | $144.1M | $136.3M | $136.3M | $149.1M | $136.0M | $132.8M | $133.5M | $133.5M | $132.1M | $134.5M | $143.4M |
| Operating Income | - | $512.0M | $229.6M | $144.4M | $159.5M | $62.6M | $62.6M | $230.7M | $226.1M | $256.2M | $311.2M | $311.2M | $242.2M | $256.8M | $231.8M |
| Interest Expense | - | $53.1M | $65.0M | $54.9M | $46.1M | $59.6M | $59.6M | $61.6M | $59.0M | $49.6M | $29.0M | $29.0M | $28.1M | $29.1M | $26.8M |
| Income Tax | - | $76.9M | $9.6M | -$11.8M | -$2.4M | -$19.5M | -$19.5M | $16.9M | $44.3M | $57.7M | $87.6M | $89.6M | $62.2M | $67.0M | $57.6M |
| Net Income | - | $383.1M | $155.3M | $102.6M | $117.6M | $24.4M | $24.4M | $154.9M | $125.9M | $150.8M | $196.7M | $194.7M | $154.0M | $163.4M | $151.2M |
| EPS (Basic) | $2.33 | $8.60 | $2.89 | $2.33 | $2.62 | $0.64 | $2.98 | $3.47 | $3.09 | $2.33 | $2.28 | $1.93 | $1.55 | $1.35 | $0.78 |
| EPS (Diluted) | $2.28 | $8.32 | $2.83 | $2.28 | $2.58 | $0.63 | $2.94 | $3.42 | $3.02 | $2.26 | $2.20 | $1.87 | $1.53 | $1.34 | $0.77 |
| Shares Outstanding | 45.0M | 45.0M | 43.8M | 43.8M | 45.9M | 45.0M | 40.8M | 48.4M | 55.4M | 60.6M | 64.6M | 67.4M | 74.3M | 82.9M | 101.6M |
| Operating Margin | - | 9.5% | 5.2% | 3.5% | 4.2% | 2.0% | 2.0% | 7.2% | 7.2% | 8.1% | 10.4% | 10.4% | 8.3% | 9.0% | 8.2% |
| Profit Margin | - | 7.1% | 3.5% | 2.5% | 3.1% | 0.8% | 0.8% | 4.8% | 4.0% | 4.8% | 6.6% | 6.5% | 5.3% | 5.7% | 5.4% |