Brinker International EAT Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Chili's Restaurants | $5.27B+1.1% | $5.21B+2.1% | $5.1B+4.5% | $4.88B+5.5% | $4.63B+7.0% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $464.3M-2.8% | $477.7M-2.9% | $492.2M-1.8% | $501.3M-0.3% | $502.8M+0.1% | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Chili's Restaurants | $300K+50.0% | $200K+100% | $100K-50.0% | $200K+300% | -$100K0.0% | |
| Corporate Segment and Other Operating Segment | $900K0.0% | $900K-10.0% | $1M+11.1% | $900K+12.5% | $800K-11.1% | |
| Maggiano's Restaurants | $0— | $0— | $0— | $0— | $0— | |
| Pre-Tax Income by Business | ||||||
| Chili's Restaurants | $750.8M+1.6% | $739M+3.5% | $713.8M+11.7% | $638.8M+12.6% | $567.1M+21.4% | |
| Corporate Segment and Other Operating Segment | -$225M+3.1% | -$232.1M+1.9% | -$236.5M+0.9% | -$238.7M+1.0% | -$241.1M-3.7% | |
| Maggiano's Restaurants | $28.8M-17.2% | $34.8M-27.5% | $48M-19.9% | $59.9M+0.2% | $59.8M-2.6% | |
| Operating Income (Loss) by Business | ||||||
| Chili's Restaurants | $755.7M+1.6% | $744M+3.5% | $719.1M+11.7% | $644M+12.4% | $572.8M+21.3% | |
| Corporate Segment and Other Operating Segment | -$189M+2.1% | -$193.1M+0.4% | -$193.8M-0.9% | -$192.1M-0.8% | -$190.5M-6.7% | |
| Maggiano's Restaurants | $28.9M-17.4% | $35M-27.4% | $48.2M-19.8% | $60.1M0.0% | $60.1M-2.6% | |
| Total operating costs and expenses by Business | ||||||
| Chili's Restaurants | $4.51B+1.0% | $4.47B+1.9% | $4.38B+3.4% | $4.24B+4.5% | $4.05B+5.3% | |
| Corporate Segment and Other Operating Segment | $189M-2.1% | $193.1M-0.4% | $193.8M+0.9% | $192.1M+0.8% | $190.5M+6.7% | |
| Maggiano's Restaurants | $435.4M-1.6% | $442.7M-0.3% | $444M+0.6% | $441.2M-0.3% | $442.7M+0.4% | |
| Restaurant expenses by Business | ||||||
| Chili's Restaurants | $1.26B+1.5% | $1.24B+2.3% | $1.21B+2.3% | $1.19B+2.6% | $1.16B+3.2% | |
| Maggiano's Restaurants | $147.7M-0.8% | $148.9M+0.3% | $148.5M+2.2% | $145.3M+0.9% | $144M+0.8% | |
| Segment assets by Business | ||||||
| Chili's Restaurants | $8.74B+0.4% | $8.7B+0.9% | $8.62B+0.9% | $8.54B-0.1% | $8.55B+0.5% | |
| Corporate Segment and Other Operating Segment | $1.01B+10.7% | $914.3M+6.6% | $857.8M+7.4% | $798.9M+13.1% | $706.1M+6.5% | |
| Maggiano's Restaurants | $1.16B+5.8% | $1.1B+4.9% | $1.05B+4.7% | $1B-0.3% | $1B-1.0% | |
| Other (gains) and charges by Business | ||||||
| Chili's Restaurants | $12M-7.0% | $12.9M-33.8% | $19.5M-17.7% | $23.7M-16.5% | $28.4M-9.6% | |
| Maggiano's Restaurants | -$1.7M-88.9% | -$900K+25.0% | -$1.2M+33.3% | -$1.8M-250% | $1.2M+100% | |
| D&A by Business | ||||||
| Chili's Restaurants | $193.1M-0.7% | $194.4M+3.0% | $188.7M+3.4% | $182.5M+7.0% | $170.6M+7.8% | |
| Corporate Segment and Other Operating Segment | $10.6M+5.0% | $10.1M+3.1% | $9.8M+3.2% | $9.5M0.0% | $9.5M-3.1% | |
| Maggiano's Restaurants | $17.4M+6.7% | $16.3M+5.8% | $15.4M+5.5% | $14.6M+7.4% | $13.6M+0.7% | |
| G&A by Business | ||||||
| Chili's Restaurants | $54.2M+0.9% | $53.7M+4.7% | $51.3M+1.8% | $50.4M+3.9% | $48.5M+4.1% | |
| Corporate Segment and Other Operating Segment | $173.1M+0.5% | $172.3M+2.7% | $167.8M+3.6% | $161.9M+4.1% | $155.5M+7.0% | |
| Maggiano's Restaurants | $6.8M-15.0% | $8M-3.6% | $8.3M-14.4% | $9.7M-13.4% | $11.2M+0.9% | |
| Restaurant labor by Business | ||||||
| Chili's Restaurants | $1.65B+0.5% | $1.64B+1.7% | $1.62B+3.4% | $1.56B+5.0% | $1.49B+5.8% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $149.5M-2.3% | $153M-1.8% | $155.8M-0.1% | $155.9M-0.3% | $156.3M-0.1% | |
| Interest expenses by Business | ||||||
| Chili's Restaurants | $5.2M0.0% | $5.2M-3.7% | $5.4M0.0% | $5.4M-3.6% | $5.6M+9.8% | |
| Corporate Segment and Other Operating Segment | $36.9M-7.5% | $39.9M-8.7% | $43.7M-8.0% | $47.5M-7.6% | $51.4M-6.4% | |
| Maggiano's Restaurants | $100K-50.0% | $200K0.0% | $200K0.0% | $200K-33.3% | $300K0.0% | |
| Food and beverage costs by Business | ||||||
| Chili's Restaurants | $1.34B+1.6% | $1.32B+2.0% | $1.29B+4.9% | $1.23B+6.0% | $1.16B+6.9% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $115.7M-1.4% | $117.4M+0.2% | $117.2M-0.3% | $117.5M+0.9% | $116.4M+0.1% | |
| Revenue by Product | ||||||
| Company sales | $5.68B+0.8% | $5.64B+1.7% | $5.54B+3.9% | $5.34B+5.0% | $5.08B+6.4% | |
| Franchise revenues | $54.9M+5.0% | $52.3M+2.5% | $51M+4.3% | $48.9M+2.7% | $47.6M+1.5% | |
| Increase (decrease) in gift card liability by Product | ||||||
| Gift card sales | $127.7M+0.6% | $127M— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Brinker International break its business down?
- Brinker International (EAT) reports total revenues by business across 3 parts — Chili's Restaurants, Corporate Segment and Other Operating Segment and Maggiano's Restaurants. Each is extracted from the segment footnotes and tracked over time.
- Where does Brinker International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Brinker International'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.
