Brinker Statements
EA
Data from Brinker`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
25 Sep, 2024
Next reporting period:
24 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
29 Jan, 2025
Brinker Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 139
-5.7 %
100
975.6
85.7
163.4
-15.7 %
14.3
—
0
51.8
4.5
98.1
1.1 %
8.6
65.3
-32.5 %
5.7
-14.3
-1.3
0.2
0.02
42.3
-27.1 %
3.7
3.8
0.3
38.5
-32.8 %
3.4
0.839
45.9
1 208.2
7.8 %
100
1 014.4
84
193.8
15 %
16
—
0
52
4.3
97
9.4 %
8
96.8
21.3 %
8
-15.1
-1.2
—
0
58
7.6 %
4.8
0.7
0.06
57.3
17.7 %
4.7
1.214
47.2
1 120.3
4.3 %
100
951.8
85
168.5
12.2 %
15
—
0
46.1
4.1
88.7
5 %
7.9
79.8
21.5 %
7.1
-16.2
-1.4
0.2
0.02
53.9
17.7 %
4.8
5.2
0.5
48.7
15.7 %
4.3
1.077
45.2
1 074.1
6.1 %
100
923.9
86
150.2
30.8 %
14
—
0
43.2
4
84.5
0.2 %
7.9
65.7
115.4 %
6.1
-16.7
-1.6
0.1
0.009
45.8
536.1 %
4.3
3.7
0.3
42.1
484.7 %
3.9
0.938
44.9
1 012.5
-5.9 %
100
897.7
88.7
114.8
-25.1 %
11.3
—
0
42.4
4.2
84.3
3.9 %
8.3
30.5
-57.8 %
3
-17
-1.7
—
0
7.2
-83.9 %
0.7
—
0
7.2
-86.7 %
0.7
0.159
45.4
1 075.5
-0.7 %
100
922.2
85.7
153.3
-0.2 %
14.3
—
0
38.8
3.6
81.1
-2.4 %
7.5
72.2
2.4 %
6.7
-14.5
-1.3
—
0
44.8
-11.5 %
4.2
-9.4
-0.9
54.2
6.9 %
5
1.189
45.6
1 083.2
6.3 %
100
929.6
85.8
153.6
21.3 %
14.2
—
0
40.6
3.7
83.1
7.4 %
7.7
70.5
43.3 %
6.5
-14.2
-1.3
0.6
0.06
50.6
86.7 %
4.7
-0.1
-0.009
50.7
81.7 %
4.7
1.124
45.1
1 019
6.6 %
100
892.4
87.6
126.6
90.1 %
12.4
—
0
35.6
3.5
77.4
-4.9 %
7.6
49.2
432.4 %
4.8
-13.9
-1.4
0.3
0.03
27.1
185.5 %
2.7
-0.8
-0.08
27.9
192.4 %
2.7
0.623
44.8
955.5
-6.5 %
100
888.9
93
66.6
-50.8 %
7
—
0
39.5
4.1
81.4
6.3 %
8.5
-14.8
-125.1 %
-1.5
-12.3
-1.3
0.4
0.04
-31.7
-193.2 %
-3.3
-1.5
-0.2
-30.2
-175.1 %
-3.2
-0.688
43.9
1 021.5
4.2 %
100
886
86.7
135.5
-1 %
13.3
—
0
35.3
3.5
76.6
-5.9 %
7.5
58.9
6.1 %
5.8
-11.3
-1.1
0.6
0.06
34
-12.1 %
3.3
-6.2
-0.6
40.2
9.8 %
3.9
0.905
44.4
980.4
5.9 %
100
843.5
86
136.9
13.2 %
14
—
0
39.2
4
81.4
9 %
8.3
55.5
20.1 %
5.7
-11.1
-1.1
0.4
0.04
38.7
33 %
3.9
2.1
0.2
36.6
32.6 %
3.7
0.812
45.1
925.8
5.6 %
100
804.9
86.9
120.9
14.2 %
13.1
—
0
33.1
3.6
74.7
-1.5 %
8.1
46.2
53.5 %
5
-11.2
-1.2
0.5
0.05
29.1
117.2 %
3.1
1.5
0.2
27.6
109.1 %
3
0.601
45.9
876.4
-13.1 %
100
770.5
87.9
105.9
-42.7 %
12.1
—
0
36.5
4.2
75.8
-3.8 %
8.6
30.1
-71.6 %
3.4
-12.5
-1.4
0.3
0.03
13.4
-84.8 %
1.5
0.2
0.02
13.2
-82.4 %
1.5
0.281
47
1 008.6
21.8 %
100
823.7
81.7
184.9
44.9 %
18.3
—
0
40.6
4
78.8
10.8 %
7.8
106.1
87.8 %
10.5
-12.8
-1.3
0.9
0.09
88.4
130.2 %
8.8
13.4
1.3
75
121.2 %
7.4
1.569
47.8
828.4
8.9 %
100
700.8
84.6
127.6
34.7 %
15.4
—
0
33.7
4.1
71.1
5.8 %
8.6
56.5
105.5 %
6.8
-14.2
-1.7
0.3
0.04
38.4
368.3 %
4.6
4.5
0.5
33.9
182.5 %
4.1
0.73
46.7
760.7
2.8 %
100
666
87.6
94.7
-1.5 %
12.4
—
0
30
3.9
67.2
-1 %
8.8
27.5
-2.5 %
3.6
-14.4
-1.9
0.5
0.07
8.2
-19.6 %
1.1
-3.8
-0.5
12
12.1 %
1.6
0.26
46.1
740.1
31.4 %
100
644
87
96.1
111.2 %
13
—
0
30.5
4.1
67.9
-17.2 %
9.2
28.2
177.3 %
3.8
-14.6
-2
0.4
0.05
10.2
115 %
1.4
-0.5
-0.07
10.7
121.7 %
1.4
0.23
45.7
563.2
-34.5 %
100
517.7
91.9
45.5
-64.4 %
8.1
—
0
40.6
7.2
82
21.8 %
14.6
-36.5
-160.4 %
-6.5
-13.2
-2.3
0.5
0.09
-68.1
-350.4 %
-12.09
-18.9
-3.4
-49.2
-259.7 %
-8.7
-1.2
40.9
860
-1.1 %
100
732.3
85.2
127.7
-1.9 %
14.8
—
0
23.8
2.8
67.3
-9.5 %
7.8
60.4
8.2 %
7
-16.6
-1.9
0.4
0.05
27.2
-6.2 %
3.2
-3.6
-0.4
30.8
10.4 %
3.6
0.81
37.8
869.3
10.6 %
100
739.1
85
130.2
22.1 %
15
—
0
35.1
4
74.4
-2.5 %
8.6
55.8
84.2 %
6.4
-14.7
-1.7
0.5
0.06
29
72.6 %
3.3
1.1
0.1
27.9
87.2 %
3.2
0.73
38.1
786
-5.8 %
100
679.4
86.4
106.6
-65.3 %
13.6
—
0
38.2
4.9
76.3
-66.8 %
9.7
30.3
-60.8 %
3.9
-15.1
-1.9
0.5
0.06
16.8
-65.9 %
2.1
1.9
0.2
14.9
-68.1 %
1.9
0.39
38.1
834.1
-0.6 %
100
526.9
63.2
307.2
113.5 %
36.8
—
0
197.2
23.6
230
215.5 %
27.6
77.2
8.7 %
9.3
-15.2
-1.8
0.9
0.1
49.2
-11.4 %
5.9
2.5
0.3
46.7
-6.2 %
5.6
1.21
38.5
839.3
6.1 %
100
695.4
82.9
143.9
16.3 %
17.1
—
0
40.8
4.9
72.9
8 %
8.7
71
26.3 %
8.5
-14.8
-1.8
0.6
0.07
55.5
58.6 %
6.6
5.7
0.7
49.8
55.6 %
5.9
1.31
38.1
790.7
4.9 %
100
667
84.4
123.7
15.9 %
15.6
—
0
35.8
4.5
67.5
17.2 %
8.5
56.2
14.5 %
7.1
-16.1
-2.04
0.8
0.1
35
9 %
4.4
3
0.4
32
21.2 %
4
0.82
38.8
753.8
-7.7 %
100
647.1
85.8
106.7
-29.5 %
14.2
—
0
33.9
4.5
57.6
-21.7 %
7.6
49.1
-36.8 %
6.5
-14.8
-2
0.8
0.1
32.1
-41.6 %
4.3
5.7
0.8
26.4
-39.6 %
3.5
0.64
41.1
817.1
0.6 %
100
665.8
81.5
151.3
1.1 %
18.5
—
0
33.9
4.1
73.6
-0.7 %
9
77.7
2.9 %
9.5
-17.4
-2.1
0.9
0.1
55
-6.6 %
6.7
11.5
1.4
43.7
-6.8 %
5.3
1
43.5
812.5
6 %
100
662.9
81.6
149.6
11.2 %
18.4
—
0
36.6
4.5
74.1
4.7 %
9.1
75.5
18.5 %
9.3
-13.6
-1.7
0.2
0.02
58.9
43.3 %
7.2
12.3
1.5
46.9
84.6 %
5.8
1.01
46
766.4
3.7 %
631.9
134.5
19.4 %
—
33.1
70.8
0 %
63.7
52.4 %
-15.2
-0.4
41.1
172.2 %
7.1
25.4
156.6 %
0.54
46.9
739.4
-8.8 %
626.8
112.6
-29 %
—
32.4
70.8
1.6 %
41.8
-53 %
-13.9
0.5
15.1
-77.7 %
5.3
9.9
-80.4 %
0.2
48.7
810.7
0 %
652
158.7
2.6 %
—
30.8
69.7
-7.4 %
89
11.9 %
-13.4
0.8
67.7
13.6 %
17.1
50.6
19.3 %
1.02
49.4
810.6
5.1 %
655.9
154.7
14 %
—
35.9
75.3
3.4 %
79.5
26.6 %
-13.7
0.4
59.6
23.4 %
17.2
42.4
22.5 %
0.86
49.5
771
1.6 %
635.4
135.7
14 %
—
33.5
72.8
2 %
62.8
31.9 %
-13.6
0.4
48.3
46.4 %
13.6
34.6
49.1 %
0.69
50.5
758.5
-14 %
639.5
119
-34.8 %
—
32.5
71.4
0 %
47.6
-57.1 %
-8.8
0.3
33
-63.8 %
9.7
23.2
-62.7 %
0.42
55.6
881.7
6.9 %
699.2
182.5
14.5 %
—
32.4
71.4
3.2 %
111
23.1 %
-8.5
0.4
91.2
16.6 %
29
62.2
8.2 %
1.11
56.2
824.6
4.6 %
665.3
159.4
8.7 %
—
30.2
69.2
-2.5 %
90.2
19.5 %
-8.4
0.3
78.2
14.5 %
20.6
57.5
20.5 %
1
57.4
788.6
3.4 %
642.1
146.6
12.6 %
—
31.9
71
-1.7 %
75.5
30.4 %
-7.9
0.6
68.3
40 %
20.6
47.7
43.7 %
0.8
59.9
762.6
-0.2 %
632.4
130.2
-19.7 %
—
33.1
72.2
3 %
57.9
-37.2 %
-7.8
0.3
48.8
-40 %
15.5
33.2
-42 %
0.54
61.2
764.1
-2.6 %
601.9
162.2
-2.6 %
—
33
70.1
-2.4 %
92.2
-2.6 %
-7.3
0.5
81.4
-15.5 %
24.2
57.2
-12.5 %
0.92
62.3
784.2
5.6 %
617.7
166.5
16.8 %
—
35.2
71.8
4.5 %
94.7
28.3 %
-7.4
0.5
96.3
64.1 %
30.9
65.4
58.4 %
1.02
64.1
742.9
4.5 %
600.4
142.5
15.5 %
—
32.7
68.7
0.7 %
73.8
33.7 %
-7.3
0.6
58.7
22.8 %
17.4
41.3
26.3 %
0.64
65
711
-6.4 %
587.6
123.4
-20.4 %
—
32.6
68.2
-0.4 %
55.2
-36.3 %
-7
0.5
47.8
35.8 %
15.1
32.7
13.5 %
0.49
66.3
759.9
0.1 %
604.8
155
-1.6 %
—
33.3
68.5
0.4 %
86.6
-3 %
-7
0.5
35.2
-56.4 %
6.4
28.8
-48.8 %
0.43
66.8
759.3
7.6 %
601.8
157.5
21.7 %
—
34
68.2
6.6 %
89.3
36.3 %
-7.1
0.7
80.8
40 %
24.6
56.3
41.8 %
0.82
68.3
705.7
3.1 %
576.2
129.4
10 %
—
30.4
64
-5.2 %
65.5
31 %
-7
0.5
57.7
35.4 %
18
39.7
36 %
0.58
68.6
684.7
-6.7 %
567.1
117.6
-21.2 %
—
34.4
67.5
4.2 %
50
-40.8 %
-7
0.6
42.6
-31.1 %
13.4
29.2
-37.1 %
0.42
68.8
733.7
-1.2 %
584.4
149.3
0.8 %
—
32.2
64.8
-3.4 %
84.4
4.3 %
-8.1
0.6
61.8
-15.1 %
15.5
46.4
-10.8 %
0.64
72
742.8
7.7 %
594.7
148.1
17.7 %
—
34
67.1
4.8 %
80.9
30.9 %
-7.1
0.6
72.8
31.9 %
20.9
52
39.8 %
0.71
73.3
689.8
—
564
125.8
—
—
31
64
—
61.8
—
-7.1
0.7
55.2
—
18
37.2
—
0.498
74.7