Red Robin Gourmet Burgers Income Statement (2009-2025) | RRGB

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Income Statement Apr2009 Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Apr2013 Jul2013 Oct2013 Dec2013 Apr2014 Jul2014 Oct2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Oct2018 Dec2018 Apr2019 Jul2019 Oct2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Apr2024 Jul2024 Oct2024 Dec2024 Jul2025 Oct2025
Revenue & cost
Revenue 270.81M471.90M658.85M-560.52M275.51M201.34M194.84M192.57M286.83M215.79M206.24M205.98M299.46M223.68M213.32M240.68M306.35M238.30M230.67M241.93M340.48M256.13M267.38M282.11M394.90M292.98M283.41M286.30M402.13M305.55M297.31M291.46M420.63M317.31M305.70M343.93M421.52M315.39M294.88M306.78M409.87M307.98M294.22M302.94M306.06M161.12M200.48M201.05M326.27M276.98M275.44M282.94M395.55M294.06M286.81M289.60M417.81M298.65M277.56M309.03M388.54M300.15M274.64M285.23M283.70M265.13M
Cost of Revenue 65.28M113.51M156.47M-136.07M65.01M48.70M46.72M46.21M70.36M53.55M51.69M51.46M75.08M55.80M52.07M59.70M74.98M58.02M57.25M59.98M84.22M63.69M68.24M71.07M97.95M71.67M68.20M66.83M92.33M70.83M69.45M65.65M94.61M73.90M71.64M80.20M98.52M74.87M69.00M71.11M93.72M72.39M69.02M68.28M70.43M38.78M46.04M43.24M69.17M61.92M62.67M67.14M90.94M72.70M70.64M72.23M99.67M71.37M65.13M72.79M90.21M69.44M65.11M67.63M65.16M65.16M
Gross Profit 205.53M358.39M502.38M-424.45M210.50M152.65M148.12M146.37M216.47M162.24M154.56M154.52M224.38M167.87M161.25M180.98M231.37M180.28M173.42M181.95M256.26M192.44M199.13M211.04M296.95M221.31M215.22M219.47M309.80M234.72M227.86M225.81M326.02M243.41M234.06M263.72M323.00M240.51M225.87M235.67M316.15M235.59M225.21M234.66M235.64M122.34M154.44M157.81M257.11M215.06M212.77M215.80M304.61M221.35M216.16M217.37M318.14M227.28M212.43M236.24M298.33M230.71M209.53M217.59M218.54M199.97M
Operating items
Selling, General & Administrative 20.01M22.61M19.50M32.04M24.54M22.93M23.62M33.88M25.57M24.47M26.88M37.61M28.39M27.48M30.80M42.42M30.32M27.83M31.59M48.06M34.13M31.61M32.86M43.39M31.02M29.05M41.18M47.96M36.29M33.71M38.66M46.32M35.62M28.78M35.74M48.12M35.23M36.78M35.85M41.50M19.70M15.19M50.77M30.61M28.35M30.34M33.44M34.38M32.09M35.69M34.44M34.52M26.86M27.96M34.78M25.84M16.61M20.82M55.16M17.42M16.91M
Restructuring Costs 2.55M3.14M3.26M-5.25M0.88M0.38M0.74M1.02M0.66M1.52M0.62M0.73M0.98M0.60M1.25M0.64M0.83M1.29M2.48M1.92M1.85M1.38M1.50M0.83M1.14M0.57M0.39M-0.00M0.32M0.15M0.00M0.09M0.05M0.37M0.42M0.62M0.06M0.23M0.22M0.05M0.58M0.00M0.00M
Other Operating Expenses 242.08M418.16M582.41M-495.66M247.10M160.35M163.49M155.41M223.10M165.74M163.98M161.59M227.74M170.29M165.45M183.20M231.79M176.45M176.78M183.53M256.74M193.73M209.10M222.96M292.85M219.16M217.29M214.58M306.06M239.21M247.38M246.93M320.23M245.14M240.56M267.66M332.04M256.96M237.28M260.08M323.01M260.14M237.73M239.17M388.98M171.25M187.69M168.96M269.90M229.21M234.30M244.74M326.14M252.13M236.17M272.54M348.73M238.04M228.01M256.24M333.38M263.51M242.87M240.09M232.14M236.80M
Operating Expenses 263.54M454.70M633.50M-538.64M267.68M195.31M200.92M190.63M275.63M206.72M202.99M201.50M283.71M212.25M207.48M228.48M292.80M222.91M223.87M233.85M323.44M242.67M258.15M277.16M371.06M276.50M271.71M271.29M381.95M295.13M301.54M312.99M403.17M307.94M301.64M335.77M414.50M319.60M293.07M321.87M406.46M320.83M299.44M301.40M464.29M211.70M225.07M242.79M330.61M279.54M287.58M301.05M391.18M307.44M294.91M329.50M413.63M288.39M279.50M316.98M390.65M304.71M287.51M318.76M273.89M277.24M
Operating Income 7.27M17.20M25.34M-21.88M7.83M6.04M-6.07M1.95M11.20M9.07M3.26M4.48M15.75M11.42M5.84M12.20M13.55M15.39M6.80M8.08M17.04M13.47M9.23M4.95M23.84M16.48M11.71M15.02M20.18M10.41M-4.24M-14.79M17.46M9.37M4.06M8.15M7.02M-4.21M1.80M-15.10M3.40M-12.85M-5.22M1.55M-158.23M-50.58M-24.59M-41.74M-4.33M-2.56M-12.14M-18.11M4.37M-13.38M-8.10M-39.90M4.18M10.26M-1.94M-7.96M-2.11M-4.56M-12.88M-33.53M9.81M-12.11M
EBIT 7.27M17.20M25.34M-21.88M7.83M6.04M-6.07M1.95M11.20M9.07M3.26M4.48M15.75M11.42M5.84M12.20M13.55M15.39M6.80M8.08M17.04M13.47M9.23M4.95M23.84M16.48M11.71M15.02M20.18M10.41M-4.24M-14.79M17.46M9.37M4.06M8.15M7.02M-4.21M1.80M-15.10M3.40M-12.85M-5.22M1.55M-158.23M-50.58M-24.59M-41.74M-4.33M-2.56M-12.14M-18.11M4.37M-13.38M-8.10M-39.90M4.18M10.26M-1.94M-7.96M-2.11M-4.56M-12.88M-33.53M9.81M-12.11M
Non-operating items
Interest & Investment Income -1.26M-1.47M-0.35M-0.30M-0.16M-0.29M-0.31M-0.14M-0.23M-0.05M0.07M0.05M
Other Non Operating Income -0.29M1.22M-3.56M3.00M-0.72M-1.82M-3.14M3.92M-1.04M-0.04M-0.52M-21.71M-2.40M-16.85M1.76M-4.11M-119.38M-14.50M0.50M1.12M
Non Operating Income 2.12M3.69M5.02M-17.25M1.85M-1.27M4.23M-9.82M1.35M-1.51M-0.52M-21.71M-2.40M-16.85M1.76M-4.11M-119.38M-14.50M
Net income details
EBT 5.15M13.51M20.32M-17.45M5.97M4.77M-7.18M1.17M9.84M7.56M1.70M2.99M13.91M10.16M4.74M8.04M12.46M14.71M6.18M7.90M16.37M12.99M8.24M4.26M22.79M15.58M10.61M14.27M18.54M8.93M-5.85M-16.83M14.47M6.91M2.02M5.61M3.61M-6.60M-0.49M-17.93M0.16M-15.01M-7.04M-0.36M-161.60M-52.56M-26.88M-42.52M-8.66M-5.35M-15.01M-21.58M-3.04M-17.53M-12.69M-44.39M-3.24M4.08M-7.88M-13.88M-9.28M-9.53M-18.97M-39.85M3.90M-18.15M
Tax Provisions 1.30M3.24M4.35M-4.97M1.02M0.43M-2.97M-1.06M1.13M0.66M-0.37M0.09M3.36M2.41M1.21M1.55M2.98M3.58M1.52M0.94M4.42M3.52M1.03M0.32M6.22M4.41M2.33M2.58M4.31M1.38M-4.55M-8.08M2.91M-0.02M-0.69M-3.20M-0.77M-4.72M-2.20M-7.30M-0.48M-15.99M-5.21M7.34M12.70M3.70M-20.70M-3.19M0.05M-0.35M-0.03M0.18M0.06M0.43M-0.04M0.29M0.02M0.16M0.28M-0.14M0.18M-0.04M-0.10M-0.13M-0.10M0.27M
Profit After Tax 3.85M10.27M15.97M-12.48M4.95M4.33M5.07M-7.06M8.71M6.89M2.07M2.90M10.56M7.75M3.53M6.49M9.48M11.14M4.66M6.96M11.94M9.47M7.21M3.94M16.57M11.17M8.28M11.69M14.22M7.55M-1.30M-8.75M11.57M6.93M2.71M8.81M4.38M-1.87M1.71M-10.63M0.64M0.98M-1.82M-7.70M-174.30M-56.26M-6.18M-39.33M-8.71M-5.00M-14.98M-21.75M-3.10M-17.97M-12.65M-44.69M-3.26M3.92M-8.16M-13.73M-9.46M-9.49M-18.88M-39.72M3.99M-18.42M
Income from Continuing Operations 3.85M10.27M15.97M-12.48M4.95M4.33M-4.21M2.23M8.71M6.89M2.07M2.90M10.56M7.75M3.53M6.49M9.48M11.14M4.66M6.96M11.94M9.47M7.21M3.94M16.57M11.17M8.28M11.69M14.22M7.55M-1.30M-8.75M11.57M6.93M2.71M8.81M4.38M-1.87M1.71M-10.63M0.64M0.98M-1.82M-7.70M-174.30M-56.26M-6.18M-39.33M-8.71M-5.00M-14.98M-21.75M-3.10M-17.97M-12.65M-44.69M-3.26M3.92M-8.16M-13.73M-9.46M-9.49M-18.88M-39.72M3.99M-18.42M
Consolidated Net Income 3.85M10.27M15.97M-12.48M4.95M4.33M-4.21M2.23M8.71M6.89M2.07M2.90M10.56M7.75M3.53M6.49M9.48M11.14M4.66M6.96M11.94M9.47M7.21M3.94M16.57M11.17M8.28M11.69M14.22M7.55M-1.30M-8.75M11.57M6.93M2.71M8.81M4.38M-1.87M1.71M-10.63M0.64M0.98M-1.82M-7.70M-174.30M-56.26M-6.18M-39.33M-8.71M-5.00M-14.98M-21.75M-3.10M-17.97M-12.65M-44.69M-3.26M3.92M-8.16M-13.73M-9.46M-9.49M-18.88M-39.72M3.99M-18.42M
Income towards Parent Company 3.85M10.27M15.97M-12.48M4.95M4.33M-4.21M2.23M8.71M6.89M2.07M2.90M10.56M7.75M3.53M6.49M9.48M11.14M4.66M6.96M11.94M9.47M7.21M3.94M16.57M11.17M8.28M11.69M14.22M7.55M-1.30M-8.75M11.57M6.93M2.71M8.81M4.38M-1.87M1.71M-10.63M0.64M0.98M-1.82M-7.70M-174.30M-56.26M-6.18M-39.33M-8.71M-5.00M-14.98M-21.75M-3.10M-17.97M-12.65M-44.69M-3.26M3.92M-8.16M-13.73M-9.46M-9.49M-18.88M-39.72M3.99M-18.42M
Net Income towards Common Stockholders 3.85M10.27M15.97M-12.48M4.95M4.33M-4.21M2.23M8.71M6.89M2.07M2.90M10.56M7.75M3.53M6.49M9.48M11.14M4.66M6.96M11.94M9.47M7.21M3.94M16.57M11.17M8.28M11.69M14.22M7.55M-1.30M-8.75M11.57M6.93M2.71M8.81M4.38M-1.87M1.71M-10.63M0.64M0.98M-1.82M-7.70M-174.30M-56.26M-6.18M-39.33M-8.71M-5.00M-14.98M-21.75M-3.10M-17.97M-12.65M-44.69M-3.26M3.92M-8.16M-13.73M-9.46M-9.49M-18.88M-39.72M3.99M-18.42M
Additional items
EPS (Basic) 0.250.6715.35M-0.8115.47M0.28-0.270.140.560.450.140.190.720.530.250.450.670.780.330.490.830.660.510.281.180.790.590.831.040.56-0.10-0.660.900.540.210.680.34-0.140.13-0.820.050.08-0.14-0.59-13.51-4.09-0.40-2.31-0.56-0.32-0.95-1.39-0.20-1.13-0.80-2.82-0.200.24-0.52-0.87-0.61-0.61-1.20-2.520.22-1.03
EPS (Weighted Average and Diluted) 0.2515.55M1.03-0.8015.47M0.28-0.270.140.560.440.140.190.710.520.240.440.660.770.320.480.820.650.500.271.160.780.580.821.030.55-0.10-0.650.890.530.210.680.34-0.140.13-0.820.050.08-0.14-0.59-13.51-4.09-0.40-2.31-0.56-0.32-0.95-1.39-0.20-1.13-0.80-2.82-0.200.24-0.52-0.87-0.61-0.61-1.20-2.520.21-1.03
Shares Outstanding (Weighted Average) 15.36M15.38M1.0415.39M0.3215.49M0.3315.54M0.5615.40M15.15M15.12M14.61M14.41M14.06M14.21M14.33M14.22M14.35M14.34M14.30M14.24M14.08M14.14M14.14M14.04M13.63M13.58M13.47M13.33M12.85M12.90M12.93M12.90M12.96M12.98M12.99M12.98M12.97M12.97M12.97M12.96M12.90M13.74M15.54M14.31M15.58M15.66M15.71M15.66M15.75M15.83M15.89M15.84M16.00M16.04M15.95M15.84M15.55M15.68M15.75M15.74M17.80M17.91M
Shares Outstanding (Diluted Average) 15.43M0.6615.54M15.50M0.3215.67M15.67M15.71M15.64M15.63M15.39M15.36M14.98M14.67M14.34M14.47M14.60M14.51M14.59M14.56M14.52M14.45M14.28M14.32M14.31M14.22M13.78M13.72M13.61M13.46M12.95M13.01M13.02M13.00M13.06M13.08M13.06M12.98M13.04M13.05M12.97M12.96M12.90M13.74M15.54M14.31M15.58M15.66M15.71M15.66M15.75M15.83M15.89M15.84M16.00M16.37M15.95M15.84M15.55M15.68M15.75M15.74M18.93M17.91M
EBITDA 7.27M17.20M25.34M-21.88M7.83M6.04M-6.07M1.95M11.20M9.07M3.26M4.48M15.75M11.42M5.84M12.20M13.55M15.39M6.80M8.08M17.04M13.47M9.23M4.95M23.84M16.48M11.71M15.02M20.18M10.41M-4.24M-14.79M17.46M9.37M4.06M8.15M4.11M-2.37M1.97M-11.36M0.31M1.39M-2.08M-7.09M-175.44M-56.24M-6.17M-39.32M-8.69M-5.00M-14.99M-21.76M-3.09M-17.98M-12.70M-44.67M-3.25M3.93M-8.17M-13.72M-9.48M-9.48M-18.87M-39.74M3.99M-18.42M
Interest Expenses 4.72M3.86M9.32M21.74M1.58M5.33M6.29M10.62M0.52M-6.50M2.40M16.85M6.32M5.64M5.98M
Tax Rate 25.34%24.00%21.42%28.48%17.08%9.12%41.32%-90.34%11.50%8.77%-21.71%2.84%24.12%23.71%25.51%19.29%23.90%24.30%24.55%11.90%27.03%27.10%12.52%7.54%27.30%28.31%21.92%18.06%23.26%15.42%77.77%48.00%20.08%-0.26%-34.09%-57.02%-21.26%71.60%448.78%40.70%-292.02%106.54%74.12%-2,039.44%-7.86%-7.04%77.01%7.50%-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%-2.49%-1.50%