Darden Restaurants (DRI) Cost of Revenue (2009 - 2026)
Darden Restaurants (DRI) recorded quarterly Cost of Revenue of $39.4 million in Q1 2026, down 19.1% quarter-over-quarter from $48.7 million in Q4 2025, and up 11.3% on a YoY basis from $35.4 million in Q1 2025.
Darden Restaurants (DRI) Cost of Revenue (2009 - 2026) Analysis & Trends
Darden Restaurants' Cost of Revenue history runs 18 years deep, the most recent figure standing at $39.4 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 11.3% year-over-year to $39.4 million; the TTM figure through Feb 2026 stood at $178.2 million (up 7.22% YoY), while the FY2025 annual figure was $169.9 million, up 17.58% from the prior year.
- Cost of Revenue was $39.4 million for Q1 2026 at Darden Restaurants, down from $48.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $49.1 million in Q3 2025 to a low of $20.2 million in Q2 2022.
- Historically, Cost of Revenue has averaged $36.3 million across 5 years, with a median of $36.9 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue dropped 16.87% in 2022, then jumped 42.08% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $31.1 million in 2022, then advanced by 18.65% to $36.9 million in 2023, then surged by 32.25% to $48.8 million in 2024, then slipped by 0.2% to $48.7 million in 2025, then fell by 19.1% to $39.4 million in 2026.
- The last three Cost of Revenue figures came in at $39.4 million (Q1 2026), $48.7 million (Q4 2025), and $49.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 480.64 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 677.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | -522.59 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | 356.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 22, 2026 | 39.40 Mn |
| Feb 22, 2026 | 39.40 Mn |
| Nov 23, 2025 | 48.70 Mn |
| Nov 23, 2025 | 48.70 Mn |
| Aug 24, 2025 | 49.10 Mn |
| Aug 24, 2025 | 49.10 Mn |
| May 25, 2025 | 41.00 Mn |
| May 25, 2025 | 41.00 Mn |
| Feb 23, 2025 | 35.40 Mn |
| Feb 23, 2025 | 35.40 Mn |
| Nov 24, 2024 | 48.80 Mn |
| Nov 24, 2024 | 48.80 Mn |
| Aug 25, 2024 | 44.70 Mn |
| Aug 25, 2024 | 44.70 Mn |
| May 26, 2024 | 37.30 Mn |
| May 26, 2024 | 37.30 Mn |
| Feb 25, 2024 | 31.70 Mn |
| Feb 25, 2024 | 31.70 Mn |
| Nov 26, 2023 | 36.90 Mn |
| Nov 26, 2023 | 36.90 Mn |