Darden Restaurants Income Statement (2009-2026) | DRI

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	2,279.20M	2,306.00M	2,272.20M	2,448.90M	2,602.90M	2,446.10M	2,486.50M	2,786.20M	2,769.00M	2,730.60M	2,727.30M	2,974.80M	2,957.30M	2,757.00M	2,890.00M	3,158.00M	3,271.70M	3,044.70M	3,102.10M	3,345.30M
Cost of Revenue (Quarter)	24.30M	23.90M	21.90M	27.20M	20.20M	30.30M	31.10M	28.20M	28.70M	38.60M	36.90M	31.70M	37.30M	44.70M	48.80M	35.40M	41.00M	49.10M	48.70M	39.40M
Gross Profit (Quarter)	2,254.90M	2,282.10M	2,250.30M	2,421.70M	2,582.70M	2,415.80M	2,455.40M	2,758.00M	2,740.30M	2,692.00M	2,690.40M	2,943.10M	2,920.00M	2,712.30M	2,841.20M	3,122.60M	3,230.70M	2,995.60M	3,053.40M	3,305.90M
Operating items
Selling, General & Administrative (Quarter)	97.40M	113.00M	91.70M	83.30M	83.50M	88.30M	90.40M	107.00M	100.40M	153.30M	114.80M	108.20M	102.90M	126.40M	144.10M	116.70M	133.10M	136.10M	117.80M	121.50M
Restructuring Costs (Quarter)														4.50M	5.50M	6.10M	8.70M	5.90M	8.10M	8.80M
Other Operating Expenses (Quarter)	-5.20M			3.80M	-3.50M	4.90M	8.80M	-1.30M	-1.80M	-3.10M	-7.50M	-0.40M	-1.40M	-1.00M		-0.10M	-48.10M	42.00M	2.90M	-25.10M
Operating Expenses (Quarter)	1,955.80M	2,025.40M	2,029.60M	2,148.10M	2,264.70M	2,201.90M	2,253.30M	2,436.30M	2,394.50M	2,477.70M	2,448.80M	2,587.40M	2,561.90M	2,487.80M	2,597.90M	2,739.80M	2,888.90M	2,705.50M	2,781.70M	2,938.90M
Operating Income (Quarter)	323.40M	280.60M	242.60M	300.80M	338.20M	244.20M	233.20M	349.90M	374.50M	252.90M	278.50M	387.40M	395.40M	269.20M	292.10M	418.20M	382.80M	339.20M	320.40M	406.40M
EBIT (Quarter)	323.40M	280.60M	242.60M	300.80M	338.20M	244.20M	233.20M	349.90M	374.50M	252.90M	278.50M	387.40M	395.40M	269.20M	292.10M	418.20M	382.80M	339.20M	320.40M	406.40M
Non-operating items
Interest & Investment Income (Quarter)	-17.10M	-15.60M	-16.70M	-17.50M	-18.90M	-19.80M	-19.80M	-19.60M	-22.10M	-29.70M	-37.10M	-36.50M	-35.40M	-37.10M	-46.20M	-45.50M	-46.30M	-45.40M	-48.00M	-49.60M
Other Non Operating Income (Quarter)	-0.30M	-0.20M	-0.30M	-0.20M	0.70M
Non Operating Income (Quarter)	-0.30M	-0.20M	-0.30M	-0.20M	0.70M
Net income details
EBT (Quarter)	306.00M	265.00M	225.90M	283.30M	319.30M	224.40M	213.40M	330.30M	352.40M	223.20M	241.40M	350.90M	364.50M	232.10M	245.90M	372.70M	339.30M	293.80M	272.40M	356.80M
Tax Provisions (Quarter)	-63.00M	33.30M	32.50M	35.40M	37.60M	30.80M	25.90M	43.50M	36.80M	28.40M	29.10M	37.50M	50.00M	24.50M	30.20M	49.00M	32.50M	35.90M	35.00M	46.20M
Profit After Tax (Quarter)	371.60M	230.90M	193.20M	247.00M	283.60M	193.60M	187.20M	286.60M	315.60M	194.80M	212.30M	312.90M	311.00M	207.20M	215.10M	323.40M	305.20M	257.80M	237.20M	310.60M
Income from Continuing Operations (Quarter)	369.00M	231.70M	193.40M	247.90M	281.70M	193.60M	187.50M	286.80M	315.60M	194.80M	212.30M	313.40M	314.50M	207.60M	215.70M	323.70M	306.80M	257.90M	237.40M	310.60M
Consolidated Net Income (Quarter)	-0.50M	-0.80M	-0.20M	-0.90M		-0.60M	-0.30M	-0.20M	-0.50M	-0.30M	-0.20M	-0.50M	-1.90M	-0.40M	-0.60M	-0.30M	-0.20M	-0.10M	-0.20M	-3.80M
Income towards Parent Company (Quarter)	-0.50M	-0.80M	-0.20M	-0.90M		-0.60M	-0.30M	-0.20M	-0.50M	-0.30M	-0.20M	-0.50M	-1.90M	-0.40M	-0.60M	-0.30M	-0.20M	-0.10M	-0.20M	-3.80M
Net Income towards Common Stockholders (Quarter)	-0.50M	-0.80M	-0.20M	-0.90M		-0.60M	-0.30M	-0.20M	-0.50M	-0.30M	-0.20M	-0.50M	-1.90M	-0.40M	-0.60M	-0.30M	-0.20M	-0.10M	-0.20M	-3.80M
Additional items
EPS (Basic) (Quarter)	2.85	1.77	1.50	1.95	2.25	1.57	1.54	2.36	2.61	1.61	1.77	2.62	2.59	1.75	1.83	2.76	2.60	2.21	2.05	2.70
EPS (Weighted Average and Diluted) (Quarter)	2.82	1.75	1.48	1.93	2.24	1.56	1.52	2.34	2.57	1.59	1.76	2.60	2.58	1.74	1.82	2.74	2.59	2.19	2.03	2.65
Shares Outstanding (Weighted Average) (Quarter)	130.40M	130.30M	129.20M	127.00M	127.80M	122.90M	122.50M	121.40M	121.90M	120.90M	120.40M	119.40M	119.90M	118.50M	117.50M	117.20M	117.50M	116.70M	116.30M	115.90M
Shares Outstanding (Diluted Average) (Quarter)	131.80M	131.70M	130.50M	128.20M	129.00M	123.90M	123.10M	123.20M	122.90M	122.00M	120.80M	121.00M	120.80M	119.20M	118.70M	118.50M	118.40M	117.60M	116.70M	115.80M
EBITDA (Quarter)	323.40M	280.60M	242.60M	300.80M	338.20M	244.20M	233.20M	349.90M	374.50M	252.90M	278.50M	387.40M	395.40M	269.20M	292.10M	418.20M	382.80M	339.20M	320.40M	406.40M
Tax Rate (Quarter)	-20.59%	12.57%	14.39%	12.50%	11.78%	13.73%	12.14%	13.17%	10.44%	12.72%	12.05%	10.69%	13.72%	10.56%	12.28%	13.15%	9.58%	12.22%	12.85%	12.95%

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Darden Restaurants Income Statement (2009-2026) | DRI

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