Red Robin Gourmet Burgers Income Statement (2010-2025) | RRGB

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Apr2024	Jul2024	Oct2024	Dec2024	Apr2025	Jul2025	Oct2025	Dec2025
Revenue & cost
Revenue (Quarter)	326.27M	276.98M	275.44M	282.94M	395.55M	294.06M	286.81M	289.60M	417.81M	298.65M	277.56M	309.03M	388.54M	300.15M	274.64M	285.23M	392.35M	283.70M	265.13M	269.04M
Cost of Revenue (Quarter)	69.17M	46.93M	62.67M	14.07M	90.94M	52.00M	52.86M	133.78M	72.05M	71.37M	65.13M	134.72M	90.21M	51.78M	5.47M	124.38M	88.03M	65.16M	65.16M	65.54M
Gross Profit (Quarter)	257.11M	230.05M	212.77M	268.87M	304.61M	242.05M	233.95M	155.81M	345.76M	227.28M	212.43M	174.31M	298.33M	248.37M	269.17M	160.85M	304.32M	218.54M	199.97M	203.50M
Operating items
Selling, General & Administrative (Quarter)	30.61M	28.35M	30.34M	33.44M	34.38M	32.09M	35.69M	34.44M	34.52M	26.86M	27.96M	0.01M	25.84M	16.61M	20.82M	18.44M	26.99M	17.42M	16.91M	14.93M
Restructuring Costs (Quarter)		0.37M	0.42M	0.62M	0.06M	0.23M	0.22M	0.05M	0.58M	0.00M		0.00M
Other Operating Expenses (Quarter)	269.90M	229.21M	234.30M	244.74M	326.14M	252.13M	236.17M	272.54M	348.73M	238.04M	228.01M	291.01M	333.38M	263.51M	242.87M	276.80M	324.10M	232.14M	236.80M	234.18M
Operating Expenses (Quarter)	330.61M	279.54M	287.58M	301.05M	391.18M	307.44M	294.91M	329.50M	413.63M	288.39M	279.50M	316.98M	390.65M	304.71M	287.51M	318.76M	383.29M	273.89M	277.24M	273.02M
Operating Income (Quarter)	-4.33M	-2.56M	-12.14M	-18.11M	4.37M	-13.38M	-8.10M	-39.90M	4.18M	10.26M	-1.94M	-7.96M	-2.11M	-4.56M	-12.88M	-33.53M	9.06M	9.81M	-12.11M	-3.98M
EBIT (Quarter)	-4.33M	-2.56M	-12.14M	-18.11M	4.37M	-13.38M	-8.10M	-39.90M	4.18M	10.26M	-1.94M	-7.96M	-2.11M	-4.56M	-12.88M	-33.53M	9.06M	9.81M	-12.11M	-3.98M
Non-operating items
Interest & Investment Income (Quarter)									-0.35M	-0.30M	-0.16M	-0.29M	-0.31M	-0.14M	-0.23M	-0.05M	-0.25M	0.07M	0.05M	-0.01M
Other Non Operating Income (Quarter)															0.50M				1.12M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-8.66M	-5.35M	-15.01M	-21.58M	-3.04M	-17.53M	-12.69M	-44.39M	-3.24M	4.08M	-7.88M	-13.88M	-9.28M	-9.53M	-18.97M	-39.85M	1.25M	3.90M	-18.15M	-10.02M
Tax Provisions (Quarter)	0.05M	-0.35M	-0.03M	0.18M	0.06M	0.43M	-0.04M	0.29M	0.02M	0.16M	0.28M	-0.14M	0.18M	-0.04M	-0.10M	-0.13M	-0.00M	-0.10M	0.27M	0.08M
Profit After Tax (Quarter)	-8.71M	-5.00M	-14.98M	-21.75M	-3.58M	-17.97M	-12.65M	-44.69M	-3.26M	3.92M	-8.16M	-13.73M	-9.46M	-9.49M	-18.88M	-39.72M	1.25M	3.99M	-18.42M	-10.11M
Income from Continuing Operations (Quarter)	-8.71M	-5.00M	-14.98M	-21.75M	-3.10M	-17.97M	-12.65M	-44.69M	-3.26M	3.92M	-8.16M	-13.73M	-9.46M	-9.49M	-18.88M	-39.72M	1.25M	3.99M	-18.42M	-10.11M
Consolidated Net Income (Quarter)	-8.71M	-5.00M	-14.98M	-21.75M	-3.10M	-17.97M	-12.65M	-44.69M	-3.26M	3.92M	-8.16M	-13.73M	-9.46M	-9.49M	-18.88M	-39.72M	1.25M	3.99M	-18.42M	-10.11M
Income towards Parent Company (Quarter)	-8.71M	-5.00M	-14.98M	-21.75M	-3.10M	-17.97M	-12.65M	-44.69M	-3.26M	3.92M	-8.16M	-13.73M	-9.46M	-9.49M	-18.88M	-39.72M	1.25M	3.99M	-18.42M	-10.11M
Net Income towards Common Stockholders (Quarter)	-8.71M	-5.00M	-14.98M	-21.75M	-3.10M	-17.97M	-12.65M	-44.69M	-3.26M	3.92M	-8.16M	-13.73M	-9.46M	-9.49M	-18.88M	-39.72M	1.25M	3.99M	-18.42M	-10.11M
Additional items
EPS (Basic) (Quarter)	-0.56	-0.32	-0.95	-1.39	-0.20	-1.13	-0.80	-2.82	-0.20	0.24	-0.52	-0.87	-0.61	-0.61	-1.20	-2.51	0.07	0.22	-1.03	-0.57
EPS (Weighted Average and Diluted) (Quarter)	-0.56	-0.32	-0.95	-1.39	-0.20	-1.13	-0.80	-2.82	-0.20	0.24	-0.52	-0.87	-0.61	-0.61	-1.20	-2.51	0.07	0.21	-1.03	-0.57
Shares Outstanding (Weighted Average) (Quarter)	15.58M	15.62M	15.71M	15.66M	15.75M	15.83M	15.82M	15.84M	16.00M	16.01M	15.95M	15.84M	15.55M	15.68M	15.65M	15.74M	17.55M	17.80M	17.73M	17.79M
Shares Outstanding (Diluted Average) (Quarter)	15.58M	15.62M	15.71M	15.66M	15.75M	15.83M	15.89M	15.84M	16.00M	16.29M	15.80M	15.84M	15.55M	15.61M	15.65M	15.74M	18.30M	18.93M	17.91M	17.79M
EBITDA (Quarter)	-8.69M	-5.00M	-14.99M	-21.76M	-3.09M	-17.98M	-12.70M	-44.67M	-3.25M	3.93M	-8.17M	-13.72M	-9.48M	-9.48M	-18.87M	-39.74M	1.25M	3.99M	-18.42M	-10.11M
Interest Expenses (Quarter)															6.32M	6.37M			5.98M	5.92M
Tax Rate (Quarter)	-0.60%	6.62%	0.17%	-0.82%	-2.04%	-2.48%	0.34%	-0.66%	-0.62%	3.83%	-3.53%	1.03%	-1.95%	0.42%	0.52%	0.33%	-0.24%	-2.49%	-1.50%	-0.84%

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Red Robin Gourmet Burgers Income Statement (2010-2025) | RRGB

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