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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:DepreciationDepletionAndAmortization.
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 | Nine Months Ended / May 01, 2026 | Nine Months Ended / May 02, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $19,471 | $39,625 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 91,760 | 90,379 |
| Amortization of debt issuance costs | 1,998 | 1,329 |
| Loss on disposition of property and equipment | 5,066 | 6,249 |
| Impairment | 418 | 3,581 |
| Share-based compensation | 3,186 | 8,056 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's D&A?
- Cracker Barrel Old Country Store (CBRL) reported D&A of $31.04M in Q1 2026.
- How has Cracker Barrel Old Country Store's D&A changed year-over-year?
- Cracker Barrel Old Country Store's D&A increased by 0.2% year-over-year, from $30.99M to $31.04M.
- What is the long-term trend for Cracker Barrel Old Country Store's D&A?
- Over 4 years (2021 to 2025), Cracker Barrel Old Country Store's D&A has grown at a 3.0% compound annual growth rate (CAGR), from $108.6M to $122.24M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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