Total operating costs and expenses
Breakdown
Segments
Chili's RestaurantsView metric
Corporate Segment and Other Operating SegmentView metric
Maggiano's RestaurantsView metric
| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Chili's Restaurants | $978.3M | $936.5M | $1.03B | $1.11B | $1.16B | $1.08B | $1.12B | $1.15B |
| Maggiano's Restaurants | $110.4M | $100.8M | $121.2M | $110.3M | $108.9M | $103.6M | $119.9M | $103M |
| Corporate Segment and Other Operating Segment | $46.4M | $45.3M | $47.3M | $51.5M | $48M | $47M | $46.6M | $47.4M |
| Total | — | — | — | — | — | — | — | — |