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Darden Restaurants DRI Other Business — Restaurant labor

Other segment segments

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$526.2M+10.6%
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$251.3M+19.3%
Fine Dining
$106.3M+11.9%

Similar metrics at other companies

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$132.39M-7.5%
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$7.89M+10.3%
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First Watch Restaurant Group, Inc. logo
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BH
BHRestaurant Segment — Labor costs
$12.86M-4.3%

Other financials

Income statement

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Revenue$3.7B+13.7%
Operating income$516.8M+35.0%
Net income$404.9M+33.3%
EPS (diluted)$3.51+36.6%

Balance sheet

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Cash & equivalents$219.5M-8.5%
Total debt$8.0B+3.0%
Total equity$2.2B-4.5%
Total assets$12.9B+2.2%

Cash flow

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Operating cash flow$572.1M+25.2%
CapEx$193.1M+12.3%
Free cash flow$379.0M+33.0%

Valuation

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Market cap$22.48B-5.4%
Enterprise value$30.28B-3.3%
P/E18.6×-4.0×
P/S1.7×-0.3×

Profitability

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Operating margin12%+0.7pp
Net margin9.1%+0.4pp
FCF margin8.5%-0.3pp

Returns & leverage

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Return on equity53.4%+7.3pp
Debt / equity3.6×+0.3×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by Darden Restaurants in its filing.

Tagged under the XBRL concept us-gaap:CostDirectLabor.

The official record: Darden Restaurants’s 10-K, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Darden Restaurants's other business — restaurant labor?
Darden Restaurants (DRI) reported other business — restaurant labor of $263.6M in Q1 2026.
How has Darden Restaurants's other business — restaurant labor changed year-over-year?
Darden Restaurants's other business — restaurant labor increased by 9.5% year-over-year, from $240.7M to $263.6M.
What is the long-term trend for Darden Restaurants's other business — restaurant labor?
Over 3 years (2023 to 2026), Darden Restaurants's other business — restaurant labor has grown at a 9.6% compound annual growth rate (CAGR), from $730M to $960.1M.
What does other business — restaurant labor mean?
Captures the total costs associated with hourly and salaried staff working within the secondary business segment. This includes wages, benefits, and payroll taxes required to operate these specific restaurant locations.