Financial insights of EAT

MyFinsight

For the quarter ending 2025-09-24, EAT made $1,349.2M in revenue. $99.4M in net income. Net profit margin of 7.37%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-24	2024-12-25	2024-09-25
Total revenues	1,349.2	1,358.2	1,139
Food and beverage costs	344.6	343.9	284.3
Restaurant labor	431	421	377.4
Restaurant expenses	344	324.4	313.9
Depreciation and amortization	53.6	47.7	46.3
General and administrative	57.2	53.1	51.8
Other (gains) and charges	0.9	12.1	8.9
Total operating costs and expenses	1,231.3	1,202.2	1,082.6
Operating income	117.9	156	56.4
Interest expenses	10.5	14.7	14.3
Other income, net	0.2	0.4	0.2
Income before income taxes	107.6	141.7	42.3
Provision for income taxes	8.1	23.2	3.8
Net income	99.5	118.5	38.5
Foreign currency translation adjustment	-	-0.5	0.1
Other comprehensive income (loss)	-0.1	-0.5	0.1
Comprehensive income	99.4	118	38.6

Basic net income per share	2.23	2.67	0.86
Basic weighted average shares outstanding	44,700,000	44,400,000	44,900,000
Diluted net income per share	2.17	2.61	0.84
Diluted weighted average shares outstanding	45,800,000	45,500,000	45,900,000