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Cracker Barrel Old Country Store CBRL Business Segments — Labor And Related Expense
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Where this comes from
Reported directly by Cracker Barrel Old Country Store in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
The source filing: Cracker Barrel Old Country Store’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071825
| Line item | Quarter Ended / May 01, 2026 | Quarter Ended / May 02, 2025 | Nine Months Ended / May 01, 2026 | Nine Months Ended / May 02, 2025 |
|---|---|---|---|---|
| Total revenue | $797,367 | $821,147 | $2,469,372 | $2,615,675 |
| Restaurant cost of goods sold (exclusive of depreciation and rent) | 171,832 | 177,896 | 535,149 | 559,873 |
| Retail cost of goods sold (exclusive of depreciation and rent) | 69,141 | 69,384 | 246,889 | 256,140 |
| Labor and other related expenses | 302,083 | 304,781 | 919,110 | 938,342 |
| Other store operating expenses (a) | 93,391 | 96,951 | 290,266 | 295,630 |
| Advertising expense | 23,100 | 29,658 | 88,583 | 87,273 |
| Store-level supplies expense | 25,847 | 27,662 | 85,578 | 91,642 |
| Store-level maintenance expense | 30,030 | 29,467 | 101,156 | 91,264 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's business segments — labor and related expense?
- Cracker Barrel Old Country Store (CBRL) reported business segments — labor and related expense of $302.08M in Q1 2026.
- How has Cracker Barrel Old Country Store's business segments — labor and related expense changed year-over-year?
- Cracker Barrel Old Country Store's business segments — labor and related expense decreased by 0.9% year-over-year, from $304.78M to $302.08M.
- What is the long-term trend for Cracker Barrel Old Country Store's business segments — labor and related expense?
- Over 2 years (2023 to 2025), Cracker Barrel Old Country Store's business segments — labor and related expense has grown at a 1.9% compound annual growth rate (CAGR), from $1.21B to $1.25B.
- What does business segments — labor and related expense mean?
- This includes all costs associated with employee compensation, including wages, salaries, benefits, payroll taxes, and training expenses. It is a critical efficiency metric for service-oriented businesses, reflecting the cost of human capital required to operate the segment.
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