Darden Restaurants (DRI) Cost of Revenue (2009 - 2026)
Darden Restaurants' (DRI) quarterly Cost of Revenue came in at $39.4 million in Q1 2026, up 11.3% year-on-year from $35.4 million in Q1 2025, and down 19.1% quarter-over-quarter from $48.7 million in Q4 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.
- On a quarterly basis, Cost of Revenue rose 11.3% year-over-year to $39.4 million in Q1 2026; TTM through Feb 2026 was $178.2 million, a 7.22% increase from a year earlier, with the FY2025 full-year figure at $169.9 million, up 17.58% from the prior year.
- Cost of Revenue retreated to $39.4 million in Q1 2026 per DRI's latest filing, from $48.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $49.1 million in Q3 2025 and bottomed at $20.2 million in Q2 2022.
- The 5-year median for Cost of Revenue is $36.9 million (2023), against an average of $36.3 million.
- Across the five-year window, Cost of Revenue fell 16.87% in 2022 and soared 42.08% in 2023, its largest moves.
- Year by year, Cost of Revenue 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.
- Per Business Quant, the three latest DRI Cost of Revenue figures stand at $39.4 million (Q1 2026), $48.7 million (Q4 2025), and $49.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 3.21 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 963.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 716.20 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 356.94 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | 373.10 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 |