Brinker International, Inc income statement
In fiscal 2026, Brinker International, Inc reported revenue of $5.81bn, up 7.9% on the year before, operating income of $620m (a 10.7% margin) and net income of $487m, or $10.87 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,858 | 2,761 | 2,821 | 2,850 | 2,909 | 3,002 | 3,257 | 3,151 | 3,135 | 3,218 | 3,079 | 3,338 | 3,804 | 4,133 | 4,415 | 5,384 | 5,807 | 5,934 |
| Cost of revenue | — | — | — | — | — | — | — | 791 | 796 | 823 | 799 | 868 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | 2,360 | 2,339 | 2,395 | 2,280 | 2,470 | — | — | — | — | — | — |
| General and administrative | 136 | 133 | 143 | 135 | 132 | 133 | 128 | 133 | 136 | 149 | 136 | 135 | 144 | 155 | 184 | 222 | 236 | 242 |
| Operating income | 155 | 205 | 232 | 257 | 242 | 311 | 317 | 256 | 226 | 231 | 63 | 199 | 160 | 144 | 230 | 512 | 620 | 653 |
| Interest expense | 29 | 28 | 27 | 29 | 28 | 29 | 33 | 50 | 59 | 62 | 60 | 56 | 46 | 55 | 65 | 53 | 41 | 55 |
| Income before tax | 132 | 183 | 209 | 230 | 216 | 284 | 286 | 209 | 170 | 172 | 5 | 145 | 115 | 91 | 165 | 460 | 581 | — |
| Income tax | 28 | 42 | 58 | 67 | 62 | 90 | 86 | 58 | 44 | 17 | −20 | 14 | −2 | −12 | 10 | 77 | 94 | 100 |
| Net income | 138 | 141 | 151 | 163 | 154 | 195 | 201 | 151 | 126 | 155 | 24 | 132 | 118 | 103 | 155 | 383 | 487 | 501 |
| Diluted EPS | $1.34 | $1.53 | $1.87 | $2.20 | $2.26 | $3.02 | $3.42 | $2.94 | $2.72 | $3.96 | $0.63 | $2.83 | $2.58 | $2.28 | $3.40 | $8.32 | $10.87 | $11.36 |
| Diluted shares (average) | 103m | 92m | 81m | 74m | 68m | 64m | 59m | 51m | 46m | 39m | 39m | 47m | 46m | 45m | 46m | 46m | 45m | 44m |
| EBITDA | 290 | 334 | 357 | 388 | 378 | 456 | 474 | 413 | 378 | 378 | 225 | 350 | 321 | 310 | 398 | 716 | 837 | — |
| Quarter | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 | 2027 Q1Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,358 | 1,425 | 1,462 | 1,349 | 1,452 | 1,470 | 1,536 | 1,476 |
| General and administrative | 53 | 58 | 59 | 57 | 60 | 58 | 60 | 63 |
| Operating income | 156 | 157 | 143 | 118 | 168 | 167 | 167 | 151 |
| Interest expense | 15 | 13 | 11 | 11 | 11 | 10 | 9 | 25 |
| Income tax | 23 | 25 | 25 | 8 | 30 | 29 | 27 | 14 |
| Net income | 119 | 119 | 107 | 100 | 129 | 128 | 131 | 113 |
| Diluted EPS | $2.61 | $2.56 | $2.36 | $2.17 | $2.86 | $2.87 | $2.97 | $2.64 |
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