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Cracker Barrel Old Country Store CBRL Business Segments — Other Cost And Expense Operating
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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:OtherCostAndExpenseOperating.
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 |
|---|---|---|---|---|
| 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 |
| Store-level utilities expense | 25,830 | 23,748 | 78,963 | 73,250 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's business segments — other cost and expense operating?
- Cracker Barrel Old Country Store (CBRL) reported business segments — other cost and expense operating of $93.39M in Q1 2026.
- How has Cracker Barrel Old Country Store's business segments — other cost and expense operating changed year-over-year?
- Cracker Barrel Old Country Store's business segments — other cost and expense operating decreased by 3.7% year-over-year, from $96.95M to $93.39M.
- What is the long-term trend for Cracker Barrel Old Country Store's business segments — other cost and expense operating?
- Over 2 years (2023 to 2025), Cracker Barrel Old Country Store's business segments — other cost and expense operating has grown at a 4.4% compound annual growth rate (CAGR), from $361.88M to $394.61M.
- What does business segments — other cost and expense operating mean?
- This captures miscellaneous operating costs that are not categorized under direct labor, materials, or administrative overhead. It reflects the broader operational burden required to maintain daily business activities within the segment.
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