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%.

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

Income Statement	2025-12-24	2025-09-24	2025-06-25	2024-12-25
Total revenues	1,452,200	1,349,200	1,443,500	1,358,200
Food and beverage costs	370,500	344,600	361,200	343,900
Restaurant labor	446,400	431,000	459,450	421,000
Restaurant expenses	352,100	344,000	347,800	324,400
Depreciation and amortization	54,600	53,600	56,300	47,700
Other (gains) and charges	-	-	10,450	-
General and administrative	59,700	57,200	58,550	53,100
Other (gains) and charges	500	900	-	12,100
Total operating costs and expenses	1,283,800	1,231,300	1,293,700	1,202,200
Operating income	168,400	117,900	149,800	156,000
Interest expenses	10,700	10,500	12,050	14,700
Other income, net	400	200	250	400
Income before income taxes	158,100	107,600	138,000	141,700
Provision for income taxes	29,600	8,100	24,950	23,200
Net income	128,500	99,500	113,050	118,500
Foreign currency translation adjustment	-	-	150	-500
Other comprehensive income (loss)	100	-100	150	-500
Comprehensive income	128,600	99,400	113,200	118,000

Basic net income per share	2.92	2.23	2.535	2.67
Basic weighted average shares outstanding	44,000,000	44,700,000	-22,350,000	44,400,000
Diluted net income per share	2.86	2.17	2.435	2.61
Diluted weighted average shares outstanding	44,900,000	45,800,000	-22,650,000	45,500,000