
Brinker International Inc
NYSE:EAT

Income Statement
Earnings Waterfall
Brinker International Inc
Revenue
|
4.8B
USD
|
Cost of Revenue
|
-4B
USD
|
Gross Profit
|
794.6m
USD
|
Operating Expenses
|
-384.6m
USD
|
Operating Income
|
410m
USD
|
Other Expenses
|
-147m
USD
|
Net Income
|
263m
USD
|
Income Statement
Brinker International Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 973
N/A
|
2 998
+1%
|
3 002
+0%
|
3 054
+2%
|
3 100
+1%
|
3 140
+1%
|
3 258
+4%
|
3 253
0%
|
3 236
-1%
|
3 222
0%
|
3 151
-2%
|
3 132
-1%
|
3 127
0%
|
3 129
+0%
|
3 135
+0%
|
3 150
+0%
|
3 174
+1%
|
3 201
+1%
|
3 218
+1%
|
3 250
+1%
|
3 329
+2%
|
3 349
+1%
|
3 079
-8%
|
3 033
-1%
|
2 924
-4%
|
2 892
-1%
|
3 338
+15%
|
3 474
+4%
|
3 639
+5%
|
3 791
+4%
|
3 804
+0%
|
3 883
+2%
|
3 976
+2%
|
4 079
+3%
|
4 133
+1%
|
4 190
+1%
|
4 245
+1%
|
4 282
+1%
|
4 415
+3%
|
4 542
+3%
|
4 826
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 395)
|
(2 411)
|
(2 408)
|
(2 452)
|
(2 494)
|
(2 542)
|
(2 639)
|
(2 646)
|
(2 639)
|
(2 630)
|
(2 583)
|
(2 570)
|
(2 567)
|
(2 574)
|
(2 587)
|
(2 608)
|
(2 643)
|
(2 675)
|
(2 448)
|
(2 569)
|
(2 641)
|
(2 678)
|
(2 570)
|
(2 633)
|
(2 560)
|
(2 529)
|
(2 808)
|
(2 961)
|
(3 100)
|
(3 243)
|
(3 267)
|
(3 423)
|
(3 511)
|
(3 597)
|
(3 575)
|
(3 642)
|
(3 673)
|
(3 696)
|
(3 658)
|
(3 866)
|
(4 031)
|
|
Gross Profit |
578
N/A
|
587
+2%
|
595
+1%
|
601
+1%
|
606
+1%
|
598
-1%
|
619
+3%
|
608
-2%
|
597
-2%
|
592
-1%
|
568
-4%
|
562
-1%
|
561
0%
|
555
-1%
|
548
-1%
|
542
-1%
|
531
-2%
|
526
-1%
|
770
+46%
|
681
-12%
|
688
+1%
|
672
-2%
|
508
-24%
|
400
-21%
|
364
-9%
|
364
0%
|
530
+46%
|
513
-3%
|
539
+5%
|
549
+2%
|
537
-2%
|
460
-14%
|
466
+1%
|
482
+4%
|
558
+16%
|
548
-2%
|
572
+4%
|
587
+3%
|
758
+29%
|
676
-11%
|
795
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(274)
|
(277)
|
(279)
|
(283)
|
(285)
|
(283)
|
(284)
|
(283)
|
(285)
|
(291)
|
(289)
|
(289)
|
(287)
|
(285)
|
(289)
|
(276)
|
(273)
|
(272)
|
(517)
|
(447)
|
(454)
|
(448)
|
(398)
|
(291)
|
(285)
|
(288)
|
(312)
|
(293)
|
(300)
|
(310)
|
(347)
|
(314)
|
(317)
|
(319)
|
(381)
|
(326)
|
(333)
|
(339)
|
(485)
|
(368)
|
(385)
|
|
Selling, General & Administrative |
(133)
|
(134)
|
(134)
|
(134)
|
(133)
|
(128)
|
(128)
|
(127)
|
(129)
|
(134)
|
(133)
|
(133)
|
(132)
|
(133)
|
(136)
|
(138)
|
(140)
|
(144)
|
(396)
|
(312)
|
(311)
|
(294)
|
(236)
|
(130)
|
(125)
|
(135)
|
(162)
|
(141)
|
(144)
|
(149)
|
(182)
|
(147)
|
(150)
|
(151)
|
(213)
|
(157)
|
(165)
|
(171)
|
(314)
|
(193)
|
(203)
|
|
Depreciation & Amortization |
(141)
|
(143)
|
(145)
|
(149)
|
(152)
|
(154)
|
(156)
|
(156)
|
(156)
|
(157)
|
(156)
|
(156)
|
(154)
|
(153)
|
(151)
|
(150)
|
(148)
|
(147)
|
(148)
|
(149)
|
(152)
|
(159)
|
(162)
|
(162)
|
(160)
|
(153)
|
(150)
|
(152)
|
(157)
|
(161)
|
(164)
|
(167)
|
(167)
|
(168)
|
(169)
|
(169)
|
(168)
|
(168)
|
(171)
|
(175)
|
(182)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
11
|
16
|
20
|
27
|
14
|
10
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
305
N/A
|
310
+2%
|
316
+2%
|
319
+1%
|
320
+1%
|
316
-1%
|
335
+6%
|
324
-3%
|
312
-4%
|
301
-3%
|
279
-7%
|
273
-2%
|
274
+0%
|
270
-1%
|
259
-4%
|
266
+3%
|
259
-3%
|
254
-2%
|
254
0%
|
235
-7%
|
234
0%
|
224
-5%
|
110
-51%
|
108
-2%
|
80
-26%
|
76
-5%
|
218
+188%
|
220
+1%
|
239
+8%
|
238
0%
|
191
-20%
|
146
-24%
|
149
+2%
|
164
+10%
|
177
+8%
|
222
+26%
|
239
+7%
|
248
+4%
|
273
+10%
|
308
+13%
|
410
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(33)
|
(34)
|
(39)
|
(45)
|
(50)
|
(55)
|
(56)
|
(56)
|
(60)
|
(61)
|
(62)
|
(63)
|
(61)
|
(61)
|
(60)
|
(62)
|
(60)
|
(59)
|
(59)
|
(56)
|
(56)
|
(54)
|
(51)
|
(48)
|
(46)
|
(46)
|
(49)
|
(52)
|
(55)
|
(60)
|
(62)
|
(64)
|
(65)
|
(62)
|
(60)
|
|
Non-Reccuring Items |
(56)
|
(46)
|
(5)
|
(6)
|
3
|
(10)
|
(17)
|
(22)
|
(23)
|
(26)
|
(23)
|
(30)
|
(35)
|
(32)
|
(29)
|
(19)
|
(18)
|
(16)
|
(24)
|
(20)
|
(27)
|
(42)
|
(47)
|
(52)
|
(45)
|
(32)
|
(20)
|
(20)
|
(21)
|
(23)
|
(31)
|
(32)
|
(34)
|
(34)
|
(33)
|
(34)
|
(29)
|
(32)
|
(43)
|
(46)
|
(55)
|
|
Total Other Income |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
223
N/A
|
238
+7%
|
284
+19%
|
285
+0%
|
295
+3%
|
277
-6%
|
286
+4%
|
271
-5%
|
251
-7%
|
232
-7%
|
209
-10%
|
191
-9%
|
184
-4%
|
183
0%
|
170
-7%
|
187
+10%
|
181
-3%
|
178
-2%
|
172
-3%
|
157
-9%
|
151
-4%
|
122
-19%
|
5
-96%
|
(2)
N/A
|
(23)
-1 224%
|
(11)
+50%
|
145
N/A
|
148
+2%
|
169
+14%
|
170
+0%
|
115
-32%
|
70
-39%
|
68
-3%
|
80
+17%
|
91
+14%
|
130
+43%
|
148
+14%
|
152
+2%
|
165
+9%
|
200
+21%
|
296
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(70)
|
(90)
|
(88)
|
(91)
|
(81)
|
(86)
|
(80)
|
(73)
|
(70)
|
(58)
|
(53)
|
(47)
|
(42)
|
(36)
|
(37)
|
(33)
|
(26)
|
(17)
|
(13)
|
(11)
|
(2)
|
20
|
22
|
27
|
19
|
(14)
|
(14)
|
(20)
|
(17)
|
2
|
4
|
6
|
9
|
12
|
10
|
6
|
1
|
(10)
|
(13)
|
(33)
|
|
Income from Continuing Operations |
159
|
168
|
195
|
197
|
204
|
196
|
201
|
191
|
178
|
162
|
151
|
138
|
137
|
141
|
134
|
151
|
149
|
152
|
155
|
143
|
139
|
120
|
24
|
20
|
4
|
7
|
132
|
134
|
150
|
152
|
118
|
74
|
75
|
89
|
103
|
140
|
154
|
152
|
155
|
187
|
263
|
|
Net Income (Common) |
159
N/A
|
168
+6%
|
195
+16%
|
197
+1%
|
204
+3%
|
196
-4%
|
201
+3%
|
191
-5%
|
178
-7%
|
162
-9%
|
151
-7%
|
138
-9%
|
128
-7%
|
133
+4%
|
126
-5%
|
142
+13%
|
149
+5%
|
152
+2%
|
155
+2%
|
143
-7%
|
139
-3%
|
120
-14%
|
24
-80%
|
20
-17%
|
4
-79%
|
7
+72%
|
132
+1 678%
|
134
+2%
|
150
+12%
|
152
+2%
|
118
-23%
|
74
-37%
|
75
+0%
|
89
+19%
|
103
+16%
|
140
+36%
|
154
+10%
|
152
-1%
|
155
+2%
|
187
+20%
|
263
+41%
|
|
EPS (Diluted) |
2.44
N/A
|
2.62
+7%
|
3.02
+15%
|
3.22
+7%
|
3.39
+5%
|
3.4
+0%
|
3.42
+1%
|
3.42
N/A
|
3.51
+3%
|
3.28
-7%
|
2.94
-10%
|
2.82
-4%
|
2.73
-3%
|
2.88
+5%
|
2.71
-6%
|
3.46
+28%
|
3.84
+11%
|
3.98
+4%
|
3.96
-1%
|
3.76
-5%
|
3.64
-3%
|
3.18
-13%
|
0.63
-80%
|
0.44
-30%
|
0.1
-77%
|
0.15
+50%
|
2.82
+1 780%
|
2.84
+1%
|
3.26
+15%
|
3.37
+3%
|
2.58
-23%
|
1.69
-34%
|
1.65
-2%
|
1.96
+19%
|
2.28
+16%
|
3.09
+36%
|
3.43
+11%
|
3.36
-2%
|
3.4
+1%
|
4.07
+20%
|
5.78
+42%
|