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Brinker International EAT Total Cost of Revenue

Total Cost of Revenue at other companies

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$80.7M-6.6%
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$676M+9.0%
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$716.2M+4.7%
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Bloomin' Brands, Inc.BLMN
$306.4M+2.7%

Segments

By segment

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Chili's Restaurants$346.2M+6.7%
Maggiano's Restaurants$26.9M-5.9%
Corporate Segment and Other Operating Segment$0

Other financials

Income statement

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Revenue$1.5B+3.2%
Gross profit$1.1B+2.3%
Operating income$166.6M+6.2%
Net income$127.9M+7.4%
EPS (diluted)$2.87+12.1%

Balance sheet

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Cash & equivalents$57.1M+226%
Total debt$1.9B+1.3%
Total equity$406.0M+56.8%
Total assets$2.8B+7.8%

Cash flow

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Operating cash flow$232.1M+9.5%
CapEx$51.2M-35.7%
Free cash flow$180.9M+36.6%

Valuation

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Market cap$9.69B+37.0%
Enterprise value$11.51B+29.8%
P/E20.9×+2.5×
P/S1.7×+0.4×

Profitability

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Gross margin74.6%-0.5pp
Operating margin10.4%+1.8pp
Net margin8.1%+1.6pp
FCF margin8.8%+1.2pp

Returns & leverage

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Return on equity139.2%
Debt / equity4.6×-2.5×
Current ratio0.4×+0.1×

Where this comes from

Reported directly by Brinker International in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Brinker International’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 4:05 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000703351-26-000015
Line itemThirteen Week Periods Ended / March 25,2026Thirteen Week Periods Ended / March 26,2025Thirty-Nine Week Periods Ended / March 25,2026Thirty-Nine Week Periods Ended / March 26,2025
Franchise revenues14.712.141.935.9
Total revenues1,470.21,425.14,271.63,922.3
Operating costs and expenses
Food and beverage costs373.1353.11,088.2981.3
Restaurant labor456.4452.21,333.81,250.6
Restaurant expenses358.6340.91,054.7979.2
Depreciation and amortization55.054.7163.2148.7
General and administrative58.458.3175.3163.2

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Brinker International's total cost of revenue?
Brinker International (EAT) reported total cost of revenue of $373.1M in Q1 2026.
How has Brinker International's total cost of revenue changed year-over-year?
Brinker International's total cost of revenue increased by 5.7% year-over-year, from $353.1M to $373.1M.
What is the long-term trend for Brinker International's total cost of revenue?
Over 3 years (2022 to 2025), Brinker International's total cost of revenue has grown at a 8.8% compound annual growth rate (CAGR), from $1.05B to $1.35B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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