Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 25, 2016	Dec '15 Dec 27, 2015	Dec '14 Dec 28, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	3.88B	3.86B	4.05B
United States Revenue Growth	0.63%	-4.85%	3.62%
Total International Revenue	33.47M	39.49M	41.52M
Total International Revenue Growth	-15.25%	-4.90%	14.70%
All Other Segment Revenue	-	53.85M	73.04M
All Other Segment Revenue Growth	-	-26.27%	19.38%
Revenue (Other)	37.81M	-	-
Revenue (Total)	3.95B	3.95B	4.17B
Revenue (Total) Growth	0.06%	-5.22%	3.96%

Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 25, 2016	Dec '15 Dec 27, 2015	Dec '14 Dec 28, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Restaurant Sales Revenue	3.87B	3.81B	4.01B
Restaurant Sales Revenue Growth	1.47%	-4.81%	-7.99%
Franchise and Other Revenue	74.49M	84.02M	90.07M
Franchise and Other Revenue Growth	-11.34%	-6.72%	41.15%
Revenue (Other)	9.52M	53.85M	73.04M
Revenue (Total)	3.95B	3.95B	4.17B
Revenue (Total) Growth	0.06%	-5.22%	3.96%

EBIT by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 25, 2016	Dec '15 Dec 27, 2015	Dec '14 Dec 28, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Income from Operations	191.77M	250.05M	377.53M
United States Income from Operations Growth	-23.31%	-33.77%	-7.43%
International Income from Operations	32.51M	37.96M	39.21M
International Income from Operations Growth	-14.37%	-3.18%	-31.61%
Unallocated Income from Operations	-158.94M	-148.20M	-133.97M
Operating Income (Other)	1.32M	-	-
Operating Income (Total)	66.66M	139.81M	282.77M
Operating Income (Total) Growth	-52.32%	-50.56%	-7.62%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020	Dec '19 Dec 29, 2019	Dec '18 Dec 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 25, 2016	Dec '15 Dec 27, 2015	Dec '14 Dec 28, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
US - Outback Steakhouse Restaurants	679.00	675.00	688.00
US - Outback Steakhouse Restaurants Growth	0.59%	-1.89%	-0.72%
US - Carrabba's Italian Grill Restaurants	207.00	210.00	217.00
US - Carrabba's Italian Grill Restaurants Growth	-1.43%	-3.23%	-0.46%
US - Bonefish Grill Restaurants	166.00	166.00	176.00
US - Bonefish Grill Restaurants Growth	-	-5.68%	-2.22%
US - Fleming's Prime Steakhouse & Wine Bar Restaurants	66.00	63.00	64.00
US - Fleming's Prime Steakhouse & Wine Bar Restaurants Growth	4.76%	-1.56%	-1.54%
US - Aussie Grill Restaurants	1.00	2.00	5.00
US - Aussie Grill Restaurants Growth	-50.00%	-60.00%	-28.57%
Total US System-Wide Restaurants	1.12K	1.12K	1.15K
Total US System-Wide Restaurants Growth	0.27%	-2.96%	-1.12%
International System-Wide Restaurants	364.00	347.00	330.00
International System-Wide Restaurants Growth	4.90%	5.15%	7.14%
Total Number of System-Wide Restaurants	1.48K	1.46K	1.48K
Total Number of System-Wide Restaurants Growth	1.37%	-1.15%	0.61%
Company-Owned System-Wide Restaurants	987.00	1.17K	1.19K
Company-Owned System-Wide Restaurants Growth	-15.78%	-1.43%	0.34%
Franchised System-Wide Restaurants	496.00	291.00	291.00
Franchised System-Wide Restaurants Growth	70.45%	-	1.75%
US Restaurants Comparable Sales Growth	-	-1.10%	1.40%
International Outback Steakhouse - Brazil Restaurants Comparable Sales Growth	-	-1.40%	5.50%
US Restaurants Traffic Growth	-	-4.40%	-3.10%
International Outback Steakhouse - Brazil Restaurants Traffic Growth	-	-4.40%	-1.10%
US Restaurants Average Check Per Person Growth	-	3.30%	4.50%
International Outback Steakhouse - Brazil Restaurants Average Check Per Person Growth	-	2.60%	6.50%

Updated Nov 6, 2025. Data Source: Fiscal.ai.