DARDEN RESTAURANTS INC (DRI)
2025-02-23 | 2024-11-24 | 2024-08-25 | 2024-02-25 | |
|---|---|---|---|---|
| Sales | 3,158,000 | 2,890,000 | 2,757,000 | 2,974,800 |
| Marketing expenses | 35,400 | 48,800 | 44,700 | 31,700 |
| General and administrative expenses | 116,700 | 144,100 | 126,400 | 108,200 |
| Impairments and disposal of assets, net | -100 | - | -1,000 | -400 |
| Depreciation and amortization | 131,900 | 127,700 | 121,500 | 117,900 |
| Food and beverage costs and restaurant expenses | 1,460,700 | 1,350,500 | 1,304,900 | 1,392,100 |
| Restaurant labor | 995,000 | 926,800 | 889,300 | 937,100 |
| Total operating costs and expenses | 2,739,800 | 2,597,900 | 2,487,800 | 2,587,400 |
| Operating income | 418,200 | 292,100 | 269,200 | 387,400 |
| Interest, net | -45,500 | -46,200 | -37,100 | -36,500 |
| Earnings before income taxes | 372,700 | 245,900 | 232,100 | 350,900 |
| Income tax expense | 49,000 | 30,200 | 24,500 | 37,500 |
| Earnings from continuing operations | 323,700 | 215,700 | 207,600 | 313,400 |
| Losses from discontinued operations, net of tax benefit of 0.2, 0.6, 0.7 and 1.0, respectively | -300 | -600 | -400 | -500 |
| Net earnings | 323,400 | 215,100 | 207,200 | 312,900 |
| Basic eps | 2.76 | 1.83 | 1.75 | 2.62 |
| Diluted eps | 2.74 | 1.82 | 1.74 | 2.6 |
| Basic average shares | 117,200,000 | 117,500,000 | 118,500,000 | 119,400,000 |
| Diluted average shares | 118,000,000 | 118,300,000 | 119,200,000 | 120,400,000 |