Brinker International EAT Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Chili's Restaurants | $1.36B+4.5% | $1.32B+9.0% | $1.25B+21.3% | $1.34B+23.5% | $1.3B+30.5% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $107.6M-11.1% | $134.9M-9.7% | $99.5M-8.4% | $122.3M-1.2% | $121M+0.2% | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Chili's Restaurants | $100K— | $100K— | $0-100% | $100K+150% | $0— | |
| Corporate Segment and Other Operating Segment | $100K0.0% | $300K-25.0% | $200K+100% | $300K+50.0% | $100K-50.0% | |
| Maggiano's Restaurants | $0— | $0— | $0— | $0— | $0— | |
| Pre-Tax Income by Business | ||||||
| Chili's Restaurants | $208.2M+6.0% | $198.7M+14.5% | $167.7M+80.9% | $176.2M+68.6% | $196.4M+104% | |
| Corporate Segment and Other Operating Segment | -$56.1M+11.2% | -$55.6M+7.3% | -$55.9M+3.8% | -$57.4M+4.0% | -$63.2M-15.5% | |
| Maggiano's Restaurants | $4.6M-56.6% | $15M-46.8% | -$4.2M-155% | $13.4M+0.8% | $10.6M-13.1% | |
| Operating Income (Loss) by Business | ||||||
| Chili's Restaurants | $209.4M+5.9% | $200M+14.2% | $169M+80.0% | $177.3M+67.1% | $197.7M+103% | |
| Corporate Segment and Other Operating Segment | -$47.4M+8.0% | -$46.6M+1.5% | -$47M-3.8% | -$48M-3.4% | -$51.5M-30.1% | |
| Maggiano's Restaurants | $4.6M-57.0% | $15M-46.8% | -$4.1M-153% | $13.4M0.0% | $10.7M-13.0% | |
| Total operating costs and expenses by Business | ||||||
| Chili's Restaurants | $1.15B+4.2% | $1.12B+8.1% | $1.08B+15.4% | $1.16B+18.8% | $1.11B+22.6% | |
| Corporate Segment and Other Operating Segment | $47.4M-8.0% | $46.6M-1.5% | $47M+3.8% | $48M+3.4% | $51.5M+30.1% | |
| Maggiano's Restaurants | $103M-6.6% | $119.9M-1.1% | $103.6M+2.8% | $108.9M-1.4% | $110.3M+1.8% | |
| Restaurant expenses by Business | ||||||
| Chili's Restaurants | $323.6M+6.3% | $312.5M+9.6% | $307.6M+9.6% | $317.7M+10.4% | $304.5M+13.3% | |
| Corporate Segment and Other Operating Segment | $400K-33.3% | $200K-50.0% | $200K-33.3% | —— | $600K+500% | |
| Maggiano's Restaurants | $34.6M-3.4% | $39.4M+1.0% | $36.2M+9.7% | $37.5M+3.6% | $35.8M+3.5% | |
| Segment assets by Business | ||||||
| Chili's Restaurants | $2.19B+1.8% | $2.19B+3.8% | $2.2B+3.4% | $2.15B-0.2% | $2.15B+2.0% | |
| Corporate Segment and Other Operating Segment | $272.2M+55.8% | $248.1M+29.5% | $223.1M+35.9% | $268.4M+52.8% | $174.7M+32.8% | |
| Maggiano's Restaurants | $306.9M+26.3% | $307.4M+20.0% | $291.8M+19.2% | $256.4M-1.0% | $242.9M-3.9% | |
| Other (gains) and charges by Business | ||||||
| Chili's Restaurants | $1.8M-33.3% | -$400K-106% | -$1.3M-145% | $11.9M-28.3% | $2.7M-52.6% | |
| Corporate Segment and Other Operating Segment | $300K-94.5% | $600K-89.8% | $1.2M-78.6% | —— | $5.5M+37.5% | |
| Maggiano's Restaurants | $0-100% | $300K— | $1M+150% | -$3M— | $800K+300% | |
| D&A by Business | ||||||
| Chili's Restaurants | $47.6M-2.7% | $47.5M+13.6% | $46.7M+15.3% | $51.3M+30.2% | $48.9M+33.6% | |
| Corporate Segment and Other Operating Segment | $2.8M+21.7% | $2.8M+12.0% | $2.7M+12.5% | $2.3M0.0% | $2.3M-11.5% | |
| Maggiano's Restaurants | $4.6M+31.4% | $4.3M+26.5% | $4.2M+23.5% | $4.3M+30.3% | $3.5M+2.9% | |
| G&A by Business | ||||||
| Chili's Restaurants | $13.2M+3.9% | $14.6M+19.7% | $12.7M+7.6% | $13.7M+16.1% | $12.7M+17.6% | |
| Corporate Segment and Other Operating Segment | $43.9M+1.9% | $43M+11.7% | $42.9M+15.9% | $43.3M+17.3% | $43.1M+31.0% | |
| Maggiano's Restaurants | $1.3M-48.0% | $2.1M-12.5% | $1.6M-46.7% | $1.8M-45.5% | $2.5M+4.2% | |
| Restaurant labor by Business | ||||||
| Chili's Restaurants | $420.8M+1.9% | $406.6M+7.5% | $395.3M+15.7% | $428.3M+21.1% | $413.1M+24.7% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $35.6M-9.0% | $39.8M-6.6% | $35.7M-0.3% | $38.4M-1.0% | $39.1M-0.5% | |
| Interest expenses by Business | ||||||
| Chili's Restaurants | $1.3M0.0% | $1.4M-12.5% | $1.3M0.0% | $1.2M-14.3% | $1.3M+62.5% | |
| Corporate Segment and Other Operating Segment | $8.8M-25.4% | $9.3M-29.0% | $9.1M-29.5% | $9.7M-28.7% | $11.8M-22.9% | |
| Maggiano's Restaurants | $0-100% | $0— | $100K0.0% | $0-100% | $100K0.0% | |
| Food and beverage costs by Business | ||||||
| Chili's Restaurants | $346.2M+6.7% | $336.5M+8.5% | $319.7M+23.4% | $339.4M+26.1% | $324.5M+30.2% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $26.9M-5.9% | $34M+0.6% | $24.9M-1.2% | $29.9M+3.8% | $28.6M+0.4% | |
| Revenue by Product | ||||||
| Company sales | $1.46B+3.0% | $1.44B+6.9% | $1.34B+18.5% | $1.45B+21.1% | $1.41B+27.4% | |
| Franchise revenues | $14.7M+21.5% | $13.4M+10.7% | $13.8M+17.9% | $13M+11.1% | $12.1M+6.1% | |
| Increase (decrease) in gift card liability by Product | ||||||
| Gift card sales | $24.8M+2.9% | $54.5M— | $20.5M— | $27.9M— | $24.1M— |
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.
