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+13.9% | $5.21B+20.5% | $5.1B+26.2% | $4.88B+24.6% | $4.63B+22.1% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $464.3M-7.7% | $477.7M-4.9% | $492.2M-1.6% | $501.3M+1.1% | $502.8M+1.9% | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Chili's Restaurants | $300K+400% | $200K+300% | $100K— | $200K+300% | -$100K-150% | |
| Corporate Segment and Other Operating Segment | $900K+12.5% | $900K0.0% | $1M+100% | $900K+125% | $800K+300% | |
| Maggiano's Restaurants | $0— | $0— | $0— | $0— | $0— | |
| Pre-Tax Income by Business | ||||||
| Chili's Restaurants | $750.8M+32.4% | $739M+58.2% | $713.8M+96.7% | $638.8M+96.6% | $567.1M+91.7% | |
| Corporate Segment and Other Operating Segment | -$225M+6.7% | -$232.1M+0.2% | -$236.5M-5.4% | -$238.7M-9.8% | -$241.1M-18.2% | |
| Maggiano's Restaurants | $28.8M-51.8% | $34.8M-43.3% | $48M-21.8% | $59.9M+4.7% | $59.8M0.0% | |
| Operating Income (Loss) by Business | ||||||
| Chili's Restaurants | $755.7M+31.9% | $744M+57.5% | $719.1M+95.8% | $644M+95.7% | $572.8M+91.6% | |
| Corporate Segment and Other Operating Segment | -$189M+0.8% | -$193.1M-8.1% | -$193.8M-15.9% | -$192.1M-22.4% | -$190.5M-33.0% | |
| Maggiano's Restaurants | $28.9M-51.9% | $35M-43.3% | $48.2M-21.9% | $60.1M+4.5% | $60.1M0.0% | |
| Total operating costs and expenses by Business | ||||||
| Chili's Restaurants | $4.51B+11.3% | $4.47B+16.0% | $4.38B+19.3% | $4.24B+18.1% | $4.05B+16.2% | |
| Corporate Segment and Other Operating Segment | $189M-0.8% | $193.1M+8.1% | $193.8M+15.9% | $192.1M+22.4% | $190.5M+33.0% | |
| Maggiano's Restaurants | $435.4M-1.6% | $442.7M+0.4% | $444M+1.3% | $441.2M+0.7% | $442.7M+2.2% | |
| Restaurant expenses by Business | ||||||
| Chili's Restaurants | $1.26B+8.9% | $1.24B+10.7% | $1.21B+10.9% | $1.19B+10.7% | $1.16B+12.1% | |
| Maggiano's Restaurants | $147.7M+2.6% | $148.9M+4.3% | $148.5M+6.1% | $145.3M+4.4% | $144M+7.1% | |
| Segment assets by Business | ||||||
| Chili's Restaurants | $8.74B+2.2% | $8.7B+2.3% | $8.62B+2.0% | $8.54B+1.9% | $8.55B+2.9% | |
| Corporate Segment and Other Operating Segment | $1.01B+43.3% | $914.3M+37.9% | $857.8M+25.6% | $798.9M+17.2% | $706.1M+5.6% | |
| Maggiano's Restaurants | $1.16B+15.9% | $1.1B+8.5% | $1.05B+4.4% | $1B-0.4% | $1B+1.4% | |
| Other (gains) and charges by Business | ||||||
| Chili's Restaurants | $12M-57.7% | $12.9M-58.9% | $19.5M-25.3% | $23.7M-11.9% | $28.4M+32.7% | |
| Maggiano's Restaurants | -$1.7M-242% | -$900K-250% | -$1.2M-250% | -$1.8M-400% | $1.2M+50.0% | |
| D&A by Business | ||||||
| Chili's Restaurants | $193.1M+13.2% | $194.4M+22.8% | $188.7M+24.1% | $182.5M+23.6% | $170.6M+17.7% | |
| Corporate Segment and Other Operating Segment | $10.6M+11.6% | $10.1M+3.1% | $9.8M-1.0% | $9.5M-5.0% | $9.5M-6.9% | |
| Maggiano's Restaurants | $17.4M+27.9% | $16.3M+20.7% | $15.4M+15.8% | $14.6M+11.5% | $13.6M+4.6% | |
| G&A by Business | ||||||
| Chili's Restaurants | $54.2M+11.8% | $53.7M+15.2% | $51.3M+15.0% | $50.4M+17.8% | $48.5M+22.2% | |
| Corporate Segment and Other Operating Segment | $173.1M+11.3% | $172.3M+18.6% | $167.8M+21.9% | $161.9M+23.9% | $155.5M+27.4% | |
| Maggiano's Restaurants | $6.8M-39.3% | $8M-27.9% | $8.3M-23.1% | $9.7M-4.9% | $11.2M+28.7% | |
| Restaurant labor by Business | ||||||
| Chili's Restaurants | $1.65B+11.0% | $1.64B+17.0% | $1.62B+20.6% | $1.56B+19.3% | $1.49B+16.3% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $149.5M-4.4% | $153M-2.2% | $155.8M-0.8% | $155.9M-1.5% | $156.3M-1.6% | |
| Interest expenses by Business | ||||||
| Chili's Restaurants | $5.2M-7.1% | $5.2M+2.0% | $5.4M+22.7% | $5.4M+38.5% | $5.6M+69.7% | |
| Corporate Segment and Other Operating Segment | $36.9M-28.2% | $39.9M-27.3% | $43.7M-24.1% | $47.5M-21.9% | $51.4M-15.5% | |
| Maggiano's Restaurants | $100K-66.7% | $200K-33.3% | $200K-33.3% | $200K-33.3% | $300K0.0% | |
| Food and beverage costs by Business | ||||||
| Chili's Restaurants | $1.34B+15.4% | $1.32B+21.4% | $1.29B+27.2% | $1.23B+24.5% | $1.16B+19.6% | |
| Corporate Segment and Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Maggiano's Restaurants | $115.7M-0.6% | $117.4M+0.9% | $117.2M+0.7% | $117.5M+0.5% | $116.4M-1.0% | |
| Revenue by Product | ||||||
| Company sales | $5.68B+11.7% | $5.64B+17.9% | $5.54B+23.3% | $5.34B+22.1% | $5.08B+19.9% | |
| Franchise revenues | $54.9M+15.3% | $52.3M+11.5% | $51M+12.8% | $48.9M+11.1% | $47.6M+10.7% | |
| Increase (decrease) in gift card liability by Product | ||||||
| Gift card sales | $127.7M— | $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.
