Darden Restaurants, Inc. (DRI)

Darden Restaurants Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 23, 2025	May 25, 2025	May 26, 2024	May 28, 2023	May 29, 2022	May 30, 2021
Revenue	12,577	12,077	11,390	10,488	9,630	7,196
Revenue Growth (YoY)	8.61%	6.03%	8.60%	8.91%	33.82%	-7.82%
Cost of Revenue	9,866	9,434	8,956	8,379	7,635	5,703
Gross Profit	2,711	2,643	2,435	2,109	1,995	1,494
Selling, General & Admin	677.9	690.2	623.7	504.4	466.4	487.3
Operating Expenses	1,247	1,231	1,108	918.1	834.8	838.2
Operating Income	1,464	1,412	1,327	1,191	1,160	655.3
Interest Expense	-188.6	-178.5	-143.2	-89.1	-70.6	-65.2
Interest & Investment Income	3.4	3.4	4.5	7.8	1.9	1.7
Other Non Operating Income (Expenses)	-	-	-	-	-	-8.7
EBT Excluding Unusual Items	1,279	1,236	1,188	1,110	1,092	583.1
Gain (Loss) on Sale of Assets	-48.1	-48.1	-13.1	15.1	4.8	2.1
Asset Writedown	44.8	-1.1	0.7	-4.5	-2.8	-8.7
Pretax Income	1,275	1,187	1,176	1,121	1,094	576.5
Income Tax Expense	152.4	136.2	145	137	138.8	-55.9
Earnings From Continuing Operations	1,123	1,051	1,031	983.5	954.7	632.4
Earnings From Discontinued Operations	-0.7	-1.4	-2.9	-1.6	-1.9	-3.1
Net Income	1,122	1,050	1,028	981.9	952.8	629.3
Net Income to Common	1,122	1,050	1,028	981.9	952.8	629.3
Net Income Growth	7.57%	2.14%	4.65%	3.05%	51.41%	-
Shares Outstanding (Basic)	117	118	120	122	128	130
Shares Outstanding (Diluted)	118	118	121	123	129	132
Shares Change (YoY)	-1.53%	-1.99%	-1.71%	-4.73%	-2.12%	7.42%
EPS (Basic)	9.62	8.93	8.57	8.05	7.46	4.83
EPS (Diluted)	9.54	8.87	8.51	7.99	7.39	4.78
EPS Growth	9.30%	4.26%	6.50%	8.15%	54.62%	-
Free Cash Flow	994.5	1,054	1,011	980.7	879.2	939.1
Free Cash Flow Per Share	8.45	8.90	8.37	7.98	6.82	7.13
Dividend Per Share	5.800	5.600	5.240	4.840	4.400	1.550
Dividend Growth	7.01%	6.87%	8.26%	10.00%	183.87%	-41.29%
Gross Margin	21.55%	21.88%	21.37%	20.11%	20.72%	20.75%
Operating Margin	11.64%	11.69%	11.65%	11.36%	12.05%	9.11%
Profit Margin	8.92%	8.69%	9.02%	9.36%	9.89%	8.74%
Free Cash Flow Margin	7.91%	8.73%	8.87%	9.35%	9.13%	13.05%
EBITDA	1,986	1,909	1,764	1,560	1,509	980.8
EBITDA Margin	15.79%	15.81%	15.48%	14.88%	15.67%	13.63%
D&A For EBITDA	521.7	497.9	437	369.2	348.7	325.5
EBIT	1,464	1,412	1,327	1,191	1,160	655.3
EBIT Margin	11.64%	11.69%	11.65%	11.36%	12.05%	9.11%
Effective Tax Rate	11.95%	11.47%	12.34%	12.23%	12.69%	-

Updated Dec 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q