Brinker International Income Statement (2009-2026) | EAT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	1,452.20M	1,470.20M
Cost of Revenue (Quarter)	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	370.50M	373.10M
Gross Profit (Quarter)	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	1,081.70M	1,097.10M
Operating items
Selling, General & Administrative (Quarter)	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	59.70M	58.40M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	1,224.10M	1,245.20M
Operating Expenses (Quarter)	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	1,283.80M	1,303.60M
Operating Income (Quarter)	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	168.40M	166.60M
EBIT (Quarter)	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	168.40M	166.60M
Non-operating items
Other Non Operating Income (Quarter)	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	0.40M	0.20M
Non Operating Income (Quarter)	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	0.40M	0.20M
Net income details
EBT (Quarter)	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	158.10M	156.70M
Tax Provisions (Quarter)	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	29.60M	28.80M
Profit After Tax (Quarter)	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	128.50M	127.90M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	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	128.50M	127.90M
Consolidated Net Income (Quarter)	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	128.50M	127.90M
Income towards Parent Company (Quarter)	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	128.50M	127.90M
Net Income towards Common Stockholders (Quarter)	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	128.50M	127.90M
Additional items
EPS (Basic) (Quarter)	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	2.92	2.96
EPS (Weighted Average and Diluted) (Quarter)	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	2.86	2.87
Shares Outstanding (Weighted Average) (Quarter)	45.50M	45.90M	45.50M	45.20M	44.80M	43.90M	44.00M	44.00M	44.10M	44.60M	44.40M	44.30M	44.40M	44.90M	44.40M	44.60M	44.60M	44.70M	44.40M	43.20M
Shares Outstanding (Diluted Average) (Quarter)	46.60M	47.00M	45.90M	46.00M	45.60M	43.90M	44.80M	44.80M	45.00M	45.40M	44.90M	45.20M	45.70M	45.90M	45.50M	46.40M	46.10M	45.80M	44.90M	45.10M
EBITDA (Quarter)	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	128.60M	127.80M
Interest Expenses (Quarter)	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	10.70M	10.10M
Tax Rate (Quarter)	15.16%	1.49%	5.15%	5.43%	-18.24%	4.73%	-2.95%	-0.20%	-20.98%		8.08%	9.65%	1.21%	8.98%	16.37%	17.18%	19.06%	7.53%	18.72%	18.38%

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Brinker International Income Statement (2009-2026) | EAT

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