Brinker International Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 24, 2025	Jun '25 Jun 25, 2025	Jun '24 Jun 26, 2024	Jun '23 Jun 28, 2023	Jun '22 Jun 29, 2022	Jun '21 Jun 30, 2021
Revenue	5,688	5,384	4,415	4,133	3,804	3,338
Revenue Growth (YoY)	17.88%	21.95%	6.82%	8.65%	13.97%	8.42%
Cost of Revenue	4,626	4,402	3,788	3,633	3,305	2,835
Gross Profit	1,063	982.4	627.3	500.1	499.2	503.3
Selling, General & Admin	234	222	183.7	154.5	144.1	134.8
Other Operating Expenses	19	29	19.5	6.6	5.2	6
Operating Expenses	473.8	457.6	374	329.6	313.7	291
Operating Income	589.1	524.8	253.3	170.5	185.5	212.3
Interest Expense	-45.3	-53.1	-65	-54.9	-46.1	-56.2
Other Non Operating Income (Expenses)	1.1	1.1	0.3	1.3	1.8	2.1
EBT Excluding Unusual Items	544.9	472.8	188.6	116.9	141.2	158.2
Merger & Restructuring Charges	-4.7	-4.1	-10.1	-8.3	-3.7	-2.4
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.3
Asset Writedown	-4.6	-4.6	-12.3	-12.1	-8.5	-3
Legal Settlements	7.1	-	-	-	-3.4	-
Other Unusual Items	-3.3	-4.1	-1.3	-5.7	-10.4	-7.9
Pretax Income	541.7	460	164.9	90.8	115.2	145.2
Income Tax Expense	87.6	76.9	9.6	-11.8	-2.4	13.6
Net Income	454.1	383.1	155.3	102.6	117.6	131.6
Net Income to Common	454.1	383.1	155.3	102.6	117.6	131.6
Net Income Growth	72.66%	146.68%	51.37%	-12.75%	-10.64%	439.34%
Shares Outstanding (Basic)	44	45	44	44	45	46
Shares Outstanding (Diluted)	46	46	46	45	46	47
Shares Change (YoY)	-0.11%	0.88%	1.56%	-1.32%	-2.15%	19.79%
EPS (Basic)	10.22	8.59	3.50	2.33	2.63	2.89
EPS (Diluted)	9.90	8.32	3.40	2.28	2.58	2.83
EPS Growth	72.80%	144.71%	49.12%	-11.63%	-8.83%	349.21%
Free Cash Flow	455.9	413.7	223	71.4	101.9	275.7
Free Cash Flow Per Share	9.92	8.97	4.88	1.59	2.23	5.92
Gross Margin	18.68%	18.25%	14.21%	12.10%	13.12%	15.08%
Operating Margin	10.36%	9.75%	5.74%	4.13%	4.88%	6.36%
Profit Margin	7.98%	7.12%	3.52%	2.48%	3.09%	3.94%
Free Cash Flow Margin	8.02%	7.68%	5.05%	1.73%	2.68%	8.26%
EBITDA	809.9	731.4	424.1	339	349.9	362.5
EBITDA Margin	14.24%	13.58%	9.61%	8.20%	9.20%	10.86%
D&A For EBITDA	220.8	206.6	170.8	168.5	164.4	150.2
EBIT	589.1	524.8	253.3	170.5	185.5	212.3
EBIT Margin	10.36%	9.75%	5.74%	4.13%	4.88%	6.36%
Effective Tax Rate	16.17%	16.72%	5.82%	-	-	9.37%
Revenue as Reported	5,688	5,384	4,415	4,133	3,804	3,338
Advertising Expenses	-	146.6	130.2	58.2	37.4	26.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.