Darden Restaurants DRI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Sales by Business | |||||
| Fine Dining | $1.3B+1.0% | $1.29B+55.5% | $830.8M+7.0% | $776.2M+75.1% | |
| LongHorn Steakhouse | $3.03B+7.8% | $2.81B+7.4% | $2.61B+10.0% | $2.37B+31.1% | |
| Olive Garden | $5.21B+2.9% | $5.07B+3.9% | $4.88B+8.3% | $4.5B+25.3% | |
| Other Business | $2.53B+13.8% | $2.23B+2.7% | $2.17B+9.7% | $1.98B+46.4% | |
| Segment profit by Business | |||||
| Fine Dining | $242.5M-1.0% | $245M+53.3% | $159.8M-3.1% | $164.9M+105% | |
| LongHorn Steakhouse | $582.9M+12.8% | $516.8M+18.3% | $437M+4.4% | $418.4M+29.3% | |
| Olive Garden | $1.16B+4.2% | $1.12B+8.1% | $1.03B+4.0% | $993.7M+19.3% | |
| Other Business | $397.3M+16.7% | $340.3M+11.4% | $305.6M+1.8% | $300.2M+55.6% | |
| Marketing expenses by Business | |||||
| Fine Dining | $9.2M-5.2% | $9.7M+169% | $3.6M— | —— | |
| LongHorn Steakhouse | $9.3M+45.3% | $6.4M+25.5% | $5.1M— | —— | |
| Olive Garden | $126.8M+14.0% | $111.2M+15.7% | $96.1M— | —— | |
| Other Business | $24.6M+43.0% | $17.2M+27.4% | $13.5M— | —— | |
| Less impairments and gain (loss) on disposal of assets, net by Business | |||||
| Fine Dining | -$8M— | $0— | $0— | —— | |
| LongHorn Steakhouse | $0+100% | -$700K-121% | $3.3M— | —— | |
| Olive Garden | $1.5M+850% | -$200K— | $0— | —— | |
| Other Business | -$42M— | $0— | $0— | —— | |
| Restaurant labor by Business | |||||
| Fine Dining | $367.7M+4.5% | $351.9M+61.8% | $217.5M— | —— | |
| LongHorn Steakhouse | $780.7M+7.7% | $725.1M+6.3% | $682M— | —— | |
| Olive Garden | $1.82B+2.2% | $1.78B+3.9% | $1.72B— | —— | |
| Other Business | $862.6M+13.6% | $759.2M+4.0% | $730M— | —— | |
| Purchases of land, buildings and equipment by Business | |||||
| Fine Dining | $96.3M-18.5% | $118.1M— | —— | $42.2M— | |
| LongHorn Steakhouse | $144.7M+13.6% | $127.4M+11.8% | $114M— | —— | |
| Olive Garden | $252M-3.3% | $260.7M+3.2% | $252.5M— | —— | |
| Other Business | $146.8M+49.9% | $97.9M— | —— | $86.8M— | |
| D&A by Business | |||||
| Fine Dining | $70M+6.2% | $65.9M+85.1% | $35.6M+5.6% | $33.7M+9.1% | |
| LongHorn Steakhouse | $84.3M+11.2% | $75.8M+11.8% | $67.8M+4.8% | $64.7M-1.8% | |
| Olive Garden | $186.1M+10.9% | $167.8M+14.6% | $146.4M+3.8% | $141M-0.8% | |
| Other Business | $119M+16.1% | $102.5M+5.9% | $96.8M-1.3% | $98.1M+0.6% | |
| Pre-opening costs by Business | |||||
| Fine Dining | $3.8M-5.0% | $4M+208% | $1.3M— | —— | |
| LongHorn Steakhouse | $6.3M+10.5% | $5.7M-6.6% | $6.1M— | —— | |
| Olive Garden | $6.5M-9.7% | $7.2M-8.9% | $7.9M— | —— | |
| Other Business | $5.3M+60.6% | $3.3M-34.0% | $5M— | —— | |
| Food and beverage costs and restaurant expenses by Product | |||||
| Food and beverage | $3.66B+3.8% | $3.52B+5.0% | $3.36B+14.0% | $2.94B+42.1% | |
| Restaurant expenses | $1.94B+7.3% | $1.81B+8.1% | $1.68B+5.9% | $1.58B+17.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Darden Restaurants break its business down?
- Darden Restaurants (DRI) reports sales by business across 4 parts — Fine Dining, LongHorn Steakhouse, Olive Garden and Other Business. Each is extracted from the segment footnotes and tracked over time.
- Where does Darden Restaurants's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Darden Restaurants's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
