Brinker International EAT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Chili's Restaurants | $4.88B+24.6% | $3.92B+7.5% | $3.65B+7.9% | $3.38B+10.4% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $501.3M+1.1% | $495.8M+1.8% | $487.1M+14.7% | $424.5M+52.8% | |
| Other Nonoperating Income (Expense) by Business | |||||
| Chili's Restaurants | $200K+300% | -$100K-200% | $100K-66.7% | $300K-40.0% | |
| Corporate Segment and Other Operating Segment | $900K+125% | $400K-69.2% | $1.3M-13.3% | $1.5M-6.3% | |
| Maggiano's Restaurants | $0— | $0— | $0— | $0— | |
| Pre-Tax Income by Business | |||||
| Chili's Restaurants | $638.8M+96.6% | $325M+48.9% | $218.3M-7.6% | $236.2M-23.2% | |
| Corporate Segment and Other Operating Segment | -$238.7M-9.8% | -$217.3M-19.9% | -$181.3M-12.2% | -$161.6M+4.1% | |
| Maggiano's Restaurants | $59.9M+4.7% | $57.2M+6.3% | $53.8M+32.5% | $40.6M+544% | |
| Operating Income (Loss) by Business | |||||
| Chili's Restaurants | $644M+95.7% | $329M+48.3% | $221.9M-7.9% | $241M-22.9% | |
| Corporate Segment and Other Operating Segment | -$192.1M-22.4% | -$156.9M-19.2% | -$131.6M-7.4% | -$122.5M-2.3% | |
| Maggiano's Restaurants | $60.1M+4.5% | $57.5M+6.3% | $54.1M+32.0% | $41M+531% | |
| Total operating costs and expenses by Business | |||||
| Chili's Restaurants | $4.24B+18.1% | $3.59B+4.9% | $3.42B+9.1% | $3.14B+14.2% | |
| Corporate Segment and Other Operating Segment | $192.1M+22.4% | $156.9M+19.2% | $131.6M+7.4% | $122.5M+2.3% | |
| Maggiano's Restaurants | $441.2M+0.7% | $438.3M+1.2% | $433M+12.9% | $383.5M+41.3% | |
| Restaurant expenses by Business | |||||
| Chili's Restaurants | $1.19B+10.7% | $1.07B+11.1% | $966.2M+13.7% | $849.8M+11.0% | |
| Maggiano's Restaurants | $145.3M+4.4% | $139.2M+6.7% | $130.4M+10.6% | $117.9M+28.0% | |
| Segment assets by Business | |||||
| Chili's Restaurants | $8.54B+1.9% | $8.39B-0.7% | $8.45B+2.0% | $8.28B+7.8% | |
| Corporate Segment and Other Operating Segment | $798.9M+17.2% | $681.4M+12.7% | $604.6M+11.5% | $542M-22.8% | |
| Maggiano's Restaurants | $1B-0.4% | $1B+8.9% | $921.7M+0.8% | $914.1M+2.6% | |
| Other (gains) and charges by Business | |||||
| Chili's Restaurants | $23.7M-11.9% | $26.9M+22.3% | $22M-5.6% | $23.3M+83.5% | |
| Corporate and Other | $19.9M+26.8% | $15.7M+68.8% | $9.3M+17.7% | $7.9M+61.2% | |
| Maggiano's Restaurants | -$1.8M-400% | $600K-57.1% | $1.4M— | $0-100% | |
| D&A by Business | |||||
| Chili's Restaurants | $182.5M+23.6% | $147.7M+1.7% | $145.3M+3.9% | $139.8M+12.5% | |
| Corporate Segment and Other Operating Segment | $9.5M-5.0% | $10M-2.0% | $10.2M-8.9% | $11.2M-7.4% | |
| Maggiano's Restaurants | $14.6M+11.5% | $13.1M+0.8% | $13M-3.0% | $13.4M-2.9% | |
| G&A by Business | |||||
| Chili's Restaurants | $50.4M+17.8% | $42.8M+20.6% | $35.5M+6.6% | $33.3M+21.5% | |
| Corporate Segment and Other Operating Segment | $161.9M+23.9% | $130.7M+17.5% | $111.2M+8.2% | $102.8M+1.2% | |
| Maggiano's Restaurants | $9.7M-4.9% | $10.2M+30.8% | $7.8M-2.5% | $8M+37.9% | |
| Restaurant labor by Business | |||||
| Chili's Restaurants | $1.56B+19.3% | $1.31B+6.2% | $1.23B+7.5% | $1.15B+13.0% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $155.9M-1.5% | $158.3M+0.8% | $157M+10.9% | $141.6M+50.6% | |
| Interest expenses by Business | |||||
| Chili's Restaurants | $5.4M+38.5% | $3.9M+5.4% | $3.7M-27.5% | $5.1M-8.9% | |
| Corporate Segment and Other Operating Segment | $47.5M-21.9% | $60.8M+19.4% | $50.9M+25.4% | $40.6M-19.4% | |
| Maggiano's Restaurants | $200K-33.3% | $300K0.0% | $300K-25.0% | $400K+100% | |
| Food and beverage costs by Business | |||||
| Chili's Restaurants | $1.23B+24.5% | $990.7M-3.1% | $1.02B+8.1% | $945.9M+17.7% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $117.5M+0.5% | $116.9M-5.3% | $123.4M+20.3% | $102.6M+59.6% | |
| Foreign currency translation adjustment by Business | |||||
| Chili's Restaurants | -$100K+50.0% | -$200K-100% | -$100K+66.7% | -$300K-150% | |
| Maggiano's Restaurants | $0— | $0— | $0— | $0— | |
| Revenue by Product | |||||
| Company sales | $5.34B+22.1% | $4.37B+6.8% | $4.09B+8.7% | $3.76B+14.0% | |
| Franchise revenues | $48.9M+11.1% | $44M+10.0% | $40M+1.0% | $39.6M+8.5% |
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.
