Financial insights of EAT

MyFinsight

For the quarter ending 2025-12-24, EAT made $1,452,200K in revenue. $128,600K in net income. Net profit margin of 8.86%.

Income Statement	2025-12-24	2025-09-24	2025-06-25	2024-12-25
Total revenues	1,452,200	1,349,200	1,638,400*	1,358,200
Food and beverage costs	370,500	344,600	408,300*	343,900
Restaurant labor	446,400	431,000	519,550*	421,000
Restaurant expenses	352,100	344,000	376,450*	324,400
Depreciation and amortization	54,600	53,600	65,600*	47,700
Other (gains) and charges	-	-	10,450*	-
General and administrative	59,700	57,200	64,650*	53,100
Other (gains) and charges	500	900	-	12,100
Total operating costs and expenses	1,283,800	1,231,300	1,445,000*	1,202,200
Operating income	168,400	117,900	193,400*	156,000
Interest expenses	10,700	10,500	9,600*	14,700
Other income, net	400	200	200*	400
Income before income taxes	158,100	107,600	184,000*	141,700
Provision for income taxes	29,600	8,100	36,400*	23,200
Net income	128,500	99,500	147,600*	118,500
Foreign currency translation adjustment	-	-	500	-500
Other comprehensive income (gain)	100	-100	500*	-500
Comprehensive income	128,600	99,400	148,100	118,000

Basic EPS	2.92	2.23	3.328	2.67
Diluted EPS	2.86	2.17	3.158	2.61
Basic Average Shares	44,000,000	44,700,000	44,500,000	44,400,000
Diluted Average Shares	44,900,000	45,800,000	46,900,000	45,500,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.