Ticker
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Period
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Update Type

BRINKER INTL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/2015
Revenues--------------------
Company sales4,371.104,093.203,712.103,279.003,004.903,106.203,041.523,062.583,166.662,904.75
Franchise and other revenues44.0040.0092.0058.8073.60111.7093.9088.2690.8397.53
Total Revenues4,415.104,133.203,804.103,337.803,078.503,217.903,135.423,150.843,257.493,002.28
Cost of sales1,107.601,146.301,048.50867.80798.60823.00796.01791.32840.20775.06
Restaurant labor1,467.301,389.301,288.101,108.201,045.501,059.701,033.851,017.951,036.01929.21
Restaurant expenses1,212.901,097.50968.30858.50825.80812.30757.55773.51762.66703.33
Depreciation and amortization170.80168.50164.40150.20162.30147.60151.39156.41156.37145.24
General and Administrative183.70154.50144.10134.80136.30149.10136.01132.82127.59133.47
Restructure charges and other impairments--------------------
Other gains and charges(43.20)(32.70)(31.20)(19.00)(47.40)4.50(34.50)(22.66)(17.18)(4.76)
Total operating costs and expenses4,185.503,988.803,644.603,138.503,015.902,987.202,909.312,894.662,940.012,691.08
Operating Income (Loss)229.60144.40159.50199.3062.60230.70226.11256.18317.48311.20
Interest expense65.0054.9046.1056.2059.6061.6058.9949.5532.5729.01
Other, net0.301.301.802.101.902.703.101.881.492.08
Income before provision for income taxes164.9090.80115.20145.204.90171.80170.22208.51286.39284.28
Provision for income taxes9.60(11.80)(2.40)13.60(19.50)16.9044.3457.6985.6487.58
Current income tax expense : Federal17.5012.205.8011.60(32.90)63.3028.7564.4148.0559.73
Current income tax expense : State12.306.803.7014.404.8028.8012.1713.3612.2011.86
Current income tax expense : Foreign0.400.20(0.30)0.000.000.600.002.493.503.32
Deferred income tax (benefit) expense : Federal(18.20)(29.50)(15.70)(9.40)8.80(58.50)6.56(19.65)21.0210.75
Deferred income tax (benefit) expense : State(2.50)(2.00)3.70(3.00)(0.20)(18.00)0.14(3.06)0.892.02
Income from Continuing Operations----------154.90----200.75196.69
Income (Loss) from discontinued operations, net of tax--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Net Income (Loss) Available to Common Shareholders155.30102.60117.60131.6024.40154.90125.88150.82200.75196.69
Basic - Income from continuing operations--------------------
Basic - (Loss) income from discontinued operations--------------------
Basic net income per share3.492.332.622.890.644.042.752.983.473.12
Diluted - Income from continuing operations--------------------
Diluted - (Loss) income from discontinued operations--------------------
Diluted net income per share3.402.282.582.830.633.962.722.943.423.05
Basic weighted average shares outstanding44.4044.1044.8045.5038.2038.3045.7050.6457.9063.07
Diluted weighted average shares outstanding45.7045.0045.6046.6038.9039.1046.2651.2558.6864.40