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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%.

Income Overview

Revenue
$3,102,100K
Net Income
$237,200K
Net Profit Margin
7.65%
EPS
$2.03
Unit: Thousand (K) dollars
Revenue Breakdown
    • Olive Garden Segment
    • Long Horn Steakhouse Segment
    • All Other Segments
    • Fine Dining Segment

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 24,800 -
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 EPS
2.05 2.21 2.602 2.76
Diluted EPS
2.03 2.19 2.573 2.74
Basic Average Shares
115,900,000 116,700,000 116,800,000 117,200,000
Diluted Average Shares
116,700,000 117,600,000 118,100,000 118,000,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Olive Garden Segment$1,362,700K (5.43%↑ Y/Y)Long Horn SteakhouseSegment$775,900K (9.27%↑ Y/Y)All Other Segments$647,300K (11.33%↑ Y/Y)Fine Dining Segment$316,200K (3.33%↑ Y/Y)Sales$3,102,100K (7.34%↑ Y/Y)Operating income$320,400K (9.69%↑ Y/Y)Total operating costsand expenses$2,781,700K (7.07%↑ Y/Y)Impairments and (gain) losson disposal of...$2,900K Earnings before incometaxes$272,400K (10.78%↑ Y/Y)Interest, net-$48,000K (-3.90%↓ Y/Y)Restaurant labor$1,000,100K (7.91%↑ Y/Y)Food and beveragecosts and restaurant...$963,700K (10.41%↑ Y/Y)Food and beveragecosts and restaurant...$508,300K (6.41%↑ Y/Y)Depreciation andamortization$137,900K (7.99%↑ Y/Y)General andadministrative expenses$117,800K (-18.25%↓ Y/Y)Marketing expenses$48,700K (-0.20%↓ Y/Y)Pre-opening costs$8,100K Earnings from continuingoperations$237,400K (10.06%↑ Y/Y)Income tax expense$35,000K (15.89%↑ Y/Y)Net earnings$237,200K (10.27%↑ Y/Y)Losses fromdiscontinued operations, net...-$200K (66.67%↑ Y/Y)

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DARDEN RESTAURANTS INC (DRI)

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DARDEN RESTAURANTS INC (DRI)