Financial insights of DRI

MyFinsight

For the quarter ending 2025-11-23, DRI made $3,102,100K in revenue. $237,200K in net income. Net profit margin of 7.65%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-11-23	2025-08-24	2025-05-25	2025-02-23
Sales	3,102,100	3,044,700	3,271,700	3,158,000
Food and beverage costs and restaurant expenses-Food And Beverage	963,700	929,100	983,900	953,600
Restaurant labor	1,000,100	988,000	1,022,000	995,000
Food and beverage costs and restaurant expenses-Service Other	508,300	504,200	501,000	507,100
Marketing expenses	48,700	49,100	41,000	35,400
Pre-opening costs	8,100	5,900	6,200	-
General and administrative expenses	117,800	136,100	133,100	116,700
Depreciation and amortization	137,900	135,100	135,000	131,900
Impairments and (gain) loss on disposal of assets, net	2,900	42,000	-48,100	-100
Total operating costs and expenses	2,781,700	2,705,500	2,888,900	2,739,800
Operating income	320,400	339,200	382,800	418,200
Interest, net	-48,000	-45,400	-46,300	-45,500
Earnings before income taxes	272,400	293,800	336,500	372,700
Income tax expense	35,000	35,900	32,500	49,000
Earnings from continuing operations	237,400	257,900	304,000	323,700
Losses from discontinued operations, net of tax benefit of 0.1, 0.2, 0.3 and 0.6, respectively	-200	-100	-100	-300
Net earnings	237,200	257,800	303,900	323,400

Basic (in shares)	115,900,000	116,700,000	-235,700,000	117,200,000
Diluted (in shares)	116,700,000	117,600,000	-237,100,000	118,000,000
Net earnings (in dollars per share)	2.03	2.19	2.56	2.74
Net earnings (in dollars per share)	2.05	2.21	2.59	2.76