Brinker International Income Statement (2009-2025) | EAT

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Income Statement	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	696.54M	705.51M	713.38M	743.06M	654.89M	671.89M	717.12M	717.49M	668.40M	681.90M	742.04M	728.37M	683.51M	689.76M	742.76M	730.07M	684.66M	705.66M	759.29M	759.88M	711.02M	742.90M	784.22M	764.15M	762.56M	788.61M	824.64M	881.68M	758.49M	771.04M	810.64M	810.66M	739.40M	766.40M	812.50M	817.10M	753.80M	790.70M	839.30M	834.10M	786.00M	869.30M	860.00M	563.20M	740.10M	760.70M	828.40M	1,008.60M	876.40M	925.80M	980.40M	1,021.50M	955.50M	1,019.00M	1,083.20M	1,075.50M	1,012.50M	1,074.10M	1,120.30M	1,208.20M	1,139.00M	1,358.20M	1,425.10M	1,461.90M	1,349.20M
Cost of Revenue	199.87M	207.34M	203.24M	205.56M	174.48M	179.30M	195.18M	1,734.94M	563.13M	559.58M	603.19M	585.57M	566.61M	563.96M	594.67M	584.38M	567.06M	576.24M	601.79M	604.84M	587.60M	600.39M	617.68M	601.93M	632.35M	642.05M	665.28M	699.18M	639.51M	635.36M	655.91M	651.92M	626.80M	631.90M	662.90M	-1125.60M	647.20M	667.40M	695.40M	-1187.00M	203.80M	223.10M	226.70M	145.00M	193.50M	198.90M	213.90M	261.50M	234.30M	252.80M	270.30M	291.10M	289.50M	289.40M	287.50M	279.90M	258.80M	273.10M	277.80M	297.90M	284.30M	343.90M	353.10M	369.30M	344.60M
Gross Profit	496.67M	498.18M	510.14M	537.50M	480.41M	492.59M	521.94M	-1017.45M	105.27M	122.32M	138.85M	142.80M	116.89M	125.81M	148.08M	145.69M	117.60M	129.42M	157.50M	155.04M	123.42M	142.50M	166.54M	162.21M	130.21M	146.56M	159.36M	182.50M	118.98M	135.68M	154.73M	158.74M	112.60M	134.50M	149.60M	1,942.70M	106.60M	123.30M	143.90M	2,021.10M	582.20M	646.20M	633.30M	418.20M	546.60M	561.80M	614.50M	747.10M	642.10M	673.00M	710.10M	730.40M	666.00M	729.60M	795.70M	795.60M	753.70M	801.00M	842.50M	910.30M	854.70M	1,014.30M	1,072.00M	1,092.60M	1,004.60M
Operating items
Selling, General & Administrative	35.09M	32.37M	32.08M	36.73M	30.04M	31.39M	35.59M	35.81M	32.82M	31.21M	40.01M	39.35M	37.27M	31.03M	33.99M	32.25M	34.42M	30.36M	34.01M	33.30M	32.63M	32.66M	35.19M	32.98M	33.11M	31.91M	30.17M	32.40M	32.54M	33.55M	35.93M	30.79M	32.30M	33.10M	36.70M	33.90M	33.80M	35.40M	40.80M	39.10M	38.00M	34.60M	23.30M	40.40M	30.50M	30.00M	33.70M	40.60M	36.50M	33.10M	39.20M	35.30M	39.50M	35.60M	40.60M	38.80M	42.40M	43.20M	46.10M	52.00M	51.80M	53.10M	58.30M	58.80M	57.20M
Restructuring Costs						1.18M	0.16M	1.82M		0.73M	1.03M	0.50M		0.43M
Other Operating Expenses	643.25M	650.01M	631.42M	643.04M	592.47M	588.86M	620.13M	618.52M	596.00M	594.04M	632.98M	620.22M	599.69M	596.73M	629.45M	632.10M	601.23M	611.00M	638.09M	684.91M	624.07M	644.76M	645.80M	642.98M	673.20M	681.08M	708.19M	749.94M	684.48M	675.97M	701.84M	699.51M	678.50M	678.90M	703.10M	712.80M	673.10M	705.70M	728.30M	731.00M	716.80M	791.20M	795.60M	576.00M	685.20M	708.60M	742.50M	867.40M	814.30M	852.90M	891.80M	941.50M	935.80M	942.70M	978.40M	977.40M	945.90M	968.50M	1,004.30M	1,083.10M	1,030.80M	1,149.10M	1,209.90M	1,260.40M	1,174.10M
Operating Expenses	678.34M	682.38M	663.50M	679.78M	622.51M	621.43M	655.88M	656.14M	628.82M	625.98M	674.02M	660.06M	636.96M	628.20M	663.43M	664.35M	635.65M	641.36M	672.10M	718.22M	656.71M	677.42M	680.99M	675.96M	706.31M	712.99M	738.36M	782.35M	717.02M	709.52M	737.77M	730.29M	710.80M	712.00M	739.80M	746.70M	706.90M	741.10M	769.10M	770.10M	754.80M	825.80M	818.90M	616.40M	715.70M	738.60M	776.20M	908.00M	850.80M	886.00M	931.00M	976.80M	975.30M	978.30M	1,019.00M	1,016.20M	988.30M	1,011.70M	1,050.40M	1,135.10M	1,082.60M	1,202.20M	1,268.20M	1,319.20M	1,231.30M
Operating Income	18.20M	23.14M	49.88M	63.28M	32.38M	50.46M	61.23M	61.34M	39.59M	55.92M	68.02M	68.31M	46.54M	61.57M	79.33M	69.34M	49.01M	64.30M	87.19M	41.66M	54.31M	65.48M	103.22M	88.19M	56.25M	75.62M	86.28M	99.33M	41.48M	61.53M	72.87M	80.33M	28.60M	54.40M	72.70M	70.40M	46.90M	49.60M	70.20M	64.00M	31.20M	43.50M	41.10M	-53.20M	24.40M	22.10M	52.20M	100.60M	25.60M	39.80M	49.40M	44.70M	-19.80M	40.70M	64.20M	59.30M	24.20M	62.40M	69.90M	73.10M	56.40M	156.00M	156.90M	142.70M	117.90M
EBIT	18.20M	23.14M	49.88M	63.28M	32.38M	50.46M	61.23M	61.34M	39.59M	55.92M	68.02M	68.31M	46.54M	61.57M	79.33M	69.34M	49.01M	64.30M	87.19M	41.66M	54.31M	65.48M	103.22M	88.19M	56.25M	75.62M	86.28M	99.33M	41.48M	61.53M	72.87M	80.33M	28.60M	54.40M	72.70M	70.40M	46.90M	49.60M	70.20M	64.00M	31.20M	43.50M	41.10M	-53.20M	24.40M	22.10M	52.20M	100.60M	25.60M	39.80M	49.40M	44.70M	-19.80M	40.70M	64.20M	59.30M	24.20M	62.40M	69.90M	73.10M	56.40M	156.00M	156.90M	142.70M	117.90M
Non-operating items
Other Non Operating Income	2.15M	1.50M	0.86M	1.48M	1.73M	2.00M	1.44M	1.04M	1.09M	0.85M	1.07M	0.75M	0.80M	0.73M	0.57M	0.56M	0.58M	0.46M	0.69M	0.48M	0.50M	0.61M	0.45M	0.51M	0.27M	0.56M	0.28M	0.38M	0.30M	0.38M	0.40M	0.82M	0.50M	1.00M	0.80M	0.80M	0.80M	0.80M	0.60M	0.50M	0.50M	0.50M	0.40M	0.50M	0.40M	0.50M	0.30M	0.90M	0.30M	0.50M	0.40M	0.60M	0.40M	0.30M	0.60M			0.10M	0.20M		0.20M	0.40M	0.10M	0.40M	0.20M
Non Operating Income	2.15M	1.50M	0.86M	1.48M	1.73M	2.00M	1.44M	1.04M	1.09M	0.85M	1.07M	0.75M	0.80M	0.73M	0.57M	0.56M	0.58M	0.46M	0.69M	0.48M	0.50M	0.61M	0.45M	0.51M	0.27M	0.56M	0.28M	0.38M	0.30M	0.38M	0.40M	0.82M	0.50M	1.00M	0.80M	0.80M	0.80M	0.80M	0.60M	0.50M	0.50M	0.50M	0.40M	0.50M	0.40M	0.50M	0.30M	0.90M	0.30M	0.50M	0.40M	0.60M	0.40M	0.30M	0.60M			0.10M	0.20M		0.20M	0.40M	0.10M	0.40M	0.20M
Net income details
EBT	13.41M	17.83M	44.24M	56.50M	26.92M	45.43M	55.50M	55.48M	33.63M	50.27M	62.56M	62.35M	40.45M	55.23M	72.81M	61.82M	42.58M	57.71M	80.81M	35.18M	47.81M	58.74M	96.32M	81.40M	48.75M	68.27M	78.15M	91.21M	32.97M	48.27M	59.61M	67.66M	15.20M	41.10M	58.90M	55.00M	32.10M	35.00M	55.50M	49.20M	16.80M	29.00M	27.20M	-68.10M	10.20M	8.20M	38.40M	88.40M	13.40M	29.10M	38.70M	34.00M	-31.70M	27.10M	50.60M	44.80M	7.20M	45.80M	53.90M	58.00M	42.30M	141.70M	143.80M	132.20M	107.60M
Tax Provisions	3.13M	2.99M	8.74M	32.59M	5.49M	7.96M	15.25M	13.57M	10.01M	14.59M	17.63M	15.34M	12.59M	18.05M	20.86M	15.46M	13.37M	17.97M	24.55M	6.36M	15.08M	17.44M	30.89M	26.21M	15.55M	20.58M	20.65M	29.00M	9.73M	13.63M	17.24M	17.09M	5.30M	15.80M	12.00M	11.20M	5.70M	3.00M	5.70M	2.50M	1.90M	1.10M	-3.60M	-18.90M	-0.50M	-3.80M	4.50M	13.40M	0.20M	1.50M	2.10M	-6.20M	-1.50M	-0.80M	-0.10M	-9.40M		3.70M	5.20M	0.70M	3.80M	23.20M	24.70M	25.20M	8.10M
Profit After Tax	15.77M	18.32M	40.00M	63.62M	21.43M	37.46M	40.25M	41.92M	23.62M	35.67M	44.93M	47.00M	27.86M	37.18M	51.95M	46.37M	29.21M	39.74M	56.26M	28.82M	32.74M	41.31M	65.43M	57.22M	33.21M	47.69M	57.50M	62.22M	23.23M	34.64M	42.37M	50.58M	9.90M	25.30M	46.90M	43.80M	26.40M	32.00M	49.80M	46.70M	14.90M	27.90M	30.80M	-49.20M	10.70M	12.00M	33.90M	75.00M	13.20M	27.60M	36.60M	40.20M	-30.20M	27.90M	50.70M	54.20M	7.20M	42.10M	48.70M	57.30M	38.50M	118.50M	119.10M	107.00M	99.50M
Equity Income												-0.20M	-0.65M	-0.35M	0.24M	-0.10M	0.12M	0.08M	0.15M	-0.03M	0.11M	0.08M	0.10M	0.09M	0.17M	0.04M	0.31M	0.05M	0.19M	-0.12M	0.01M	-0.08M	-0.20M	-0.10M
Income from Continuing Operations	10.28M	14.84M	35.51M	23.91M	21.43M	37.46M	40.25M	41.92M	23.62M	35.67M	44.93M	47.00M	27.86M	37.18M	51.95M	46.37M	29.21M	39.74M	56.26M	28.82M	32.74M	41.31M	65.43M	55.19M	33.21M	47.69M	57.50M	62.22M	23.23M	34.64M	42.37M	50.57M	9.90M	25.30M	46.90M	43.80M	26.40M	32.00M	49.80M	46.70M	14.90M	27.90M	30.80M	-49.20M	10.70M	12.00M	33.90M	75.00M	13.20M	27.60M	36.60M	40.20M	-30.20M	27.90M	50.70M	54.20M	7.20M	42.10M	48.70M	57.30M	38.50M	118.50M	119.10M	107.00M	99.50M
Consolidated Net Income	5.49M	3.49M	4.49M	20.52M	21.43M	37.46M	40.25M	41.92M	23.62M	35.67M	44.93M	47.00M	27.86M	37.18M	51.95M	46.37M	29.21M	39.74M	56.26M	28.82M	32.74M	41.31M	65.43M	55.19M	33.21M	47.69M	57.50M	62.22M	23.23M	34.64M	42.37M	50.57M	9.90M	25.30M	46.90M	43.80M	26.40M	32.00M	49.80M	46.70M	14.90M	27.90M	30.80M	-49.20M	10.70M	12.00M	33.90M	75.00M	13.20M	27.60M	36.60M	40.20M	-30.20M	27.90M	50.70M	54.20M	7.20M	42.10M	48.70M	57.30M	38.50M	118.50M	119.10M	107.00M	99.50M
Income towards Parent Company	5.49M	3.49M	4.49M	20.52M	21.43M	37.46M	40.25M	41.92M	23.62M	35.67M	44.93M	47.00M	27.86M	37.18M	51.95M	46.37M	29.21M	39.74M	56.26M	28.82M	32.74M	41.31M	65.43M	55.19M	33.21M	47.69M	57.50M	62.22M	23.23M	34.64M	42.37M	50.57M	9.90M	25.30M	46.90M	43.80M	26.40M	32.00M	49.80M	46.70M	14.90M	27.90M	30.80M	-49.20M	10.70M	12.00M	33.90M	75.00M	13.20M	27.60M	36.60M	40.20M	-30.20M	27.90M	50.70M	54.20M	7.20M	42.10M	48.70M	57.30M	38.50M	118.50M	119.10M	107.00M	99.50M
Net Income towards Common Stockholders	5.49M	3.49M	4.49M	20.52M	21.43M	37.46M	40.25M	41.92M	23.62M	35.67M	44.93M	47.00M	27.86M	37.18M	51.95M	46.37M	29.21M	39.74M	56.26M	28.82M	32.74M	41.31M	65.43M	55.19M	33.21M	47.69M	57.50M	62.22M	23.23M	34.64M	42.37M	50.57M	9.90M	25.30M	46.90M	43.80M	26.40M	32.00M	49.80M	46.70M	14.90M	27.90M	30.80M	-49.20M	10.70M	12.00M	33.90M	75.00M	13.20M	27.60M	36.60M	40.20M	-30.20M	27.90M	50.70M	54.20M	7.20M	42.10M	48.70M	57.30M	38.50M	118.50M	119.10M	107.00M	99.50M
Additional items
EPS (Basic)	0.15	0.18	0.39	0.62	0.21	0.41	0.46	0.50	0.29	0.45	0.58	0.63	0.38	0.51	0.73	0.67	0.44	0.59	0.85	0.44	0.51	0.65	1.04	0.94	0.55	0.81	1.01	1.12	0.42	0.70	0.87	1.03	0.20	0.55	1.03	1.03	0.65	0.84	1.33	1.25	0.40	0.75	0.83	-1.20	0.24	0.26	0.74	1.64	0.29	0.61	0.82	0.91	-0.69	0.63	1.15	1.23	0.16	0.95	1.10	1.28	0.86	2.67	2.68	2.41	2.23
EPS (Weighted Average and Diluted)	0.15	0.18	0.39	0.62	0.21	0.41	0.45	0.49	0.28	0.44	0.56	0.61	0.36	0.50	0.71	0.64	0.42	0.58	0.82	0.43	0.49	0.64	1.02	0.92	0.54	0.80	1.00	1.10	0.42	0.69	0.86	1.02	0.20	0.54	1.02	1.01	0.64	0.83	1.31	1.22	0.39	0.73	0.81	-1.20	0.23	0.26	0.73	1.61	0.28	0.60	0.81	0.90	-0.69	0.62	1.12	1.20	0.16	0.94	1.08	1.23	0.84	2.61	2.56	2.36	2.17
Shares Outstanding (Weighted Average)	102.14M	102.47M	102.58M	101.57M	92.32M	92.32M	89.27M	84.79M	82.68M	80.49M	78.53M	73.93M	73.93M	70.78M	70.55M	70.55M	67.03M	67.03M	67.14M	64.95M	63.56M	63.12M	61.13M	60.11M	59.55M	59.55M	55.71M	55.71M	54.92M	49.66M	48.88M	48.93M	48.45M	46.35M	46.35M	43.85M	40.82M	38.60M	37.50M	37.50M	37.50M	37.37M	36.90M	45.07M	45.07M	45.29M	45.46M	45.99M	45.99M	44.60M	43.84M	43.89M	43.89M	44.03M	44.06M	44.30M	44.63M	44.23M	44.23M	44.49M	44.43M	44.41M	44.41M	44.45M	44.50M
Shares Outstanding (Diluted Average)	103.02M	102.99M	103.36M	103.04M	101.56M	92.11M	89.65M	92.32M	83.58M	81.66M	79.73M	80.66M	76.56M	74.72M	73.34M	74.16M	68.80M	68.63M	68.34M	68.15M	66.26M	64.96M	64.09M	64.40M	61.21M	59.90M	57.41M	58.68M	55.58M	50.48M	49.51M	51.20M	48.70M	46.90M	46.00M	46.30M	41.10M	38.80M	38.10M	39.10M	38.10M	38.10M	38.00M	38.90M	45.70M	46.10M	46.70M	46.60M	47.00M	46.40M	46.00M	45.60M	43.90M	44.80M	45.10M	45.00M	45.40M	45.10M	45.20M	45.70M	45.90M	45.70M	46.40M	46.10M	45.80M
EBITDA	18.20M	23.14M	49.88M	63.28M	32.38M	50.46M	61.23M	61.34M	39.59M	55.92M	68.02M	68.31M	46.54M	61.57M	51.95M	46.37M	29.28M	38.92M	55.16M	29.74M	31.93M	37.78M	62.58M	54.68M	30.40M	47.23M	57.47M	62.55M	22.75M	32.97M	43.10M	51.67M	11.40M	25.10M	46.70M	43.40M	26.70M	31.40M	50.00M	47.00M	14.70M	28.00M	29.80M	-48.70M	11.00M	12.50M	34.20M	75.40M	12.80M	27.50M	37.00M	39.70M	-31.20M	28.00M	50.80M	54.30M	7.00M	42.30M	48.50M	57.20M	38.60M	118.00M	119.20M	107.20M	99.40M
Interest Expenses	6.95M	6.81M	6.50M	8.26M	7.20M	7.03M	7.18M	6.90M	7.05M	6.51M	6.53M	6.71M	6.89M	7.07M	7.08M	8.08M	7.01M	7.05M	7.07M	6.96M	7.00M	7.35M	7.36M	7.30M	7.77M	7.91M	8.40M	8.50M	8.81M	13.64M	13.66M	13.49M	13.90M	14.30M	14.60M	16.20M	15.60M	15.40M	15.30M	15.30M	14.90M	15.00M	14.30M	15.40M	14.60M	14.40M	14.10M	13.10M	12.50M	11.20M	11.10M	11.30M	12.30M	13.90M	14.20M	14.50M	17.00M	16.70M	16.20M	15.10M	14.30M	14.70M	13.20M	10.90M	10.50M
Tax Rate	23.35%	16.77%	19.75%	57.68%	20.39%	17.53%	27.48%	24.45%	29.76%	29.03%	28.18%	24.61%	31.12%	32.68%	28.65%	25.00%	31.40%	31.14%	30.38%	18.07%	31.53%	29.68%	32.07%	32.20%	31.89%	30.14%	26.42%	31.79%	29.52%	28.24%	28.93%	25.26%	34.87%	38.44%	20.37%	20.36%	17.76%	8.57%	10.27%	5.08%	11.31%	3.79%		27.75%			11.72%	15.16%	1.49%	5.15%	5.43%		4.73%					8.08%	9.65%	1.21%	8.98%	16.37%	17.18%	19.06%	7.53%

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Brinker International Income Statement (2009-2025) | EAT

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