Dine Brands Global, Inc. (DIN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 225.2M | 217.57M | 216.17M | 230.78M | 214.78M | 204.77M | 195.03M | 206.27M | 206.24M | 206.3M | 202.58M | 208.41M | 213.77M | 207.97M | 233.22M | 237.79M | 230.42M | 229.63M | 228.72M | 233.62M |
| Revenue Growth % | 4.85% | 6.25% | 10.84% | 11.89% | 4.14% | -0.74% | -3.73% | -1.03% | -3.52% | -0.8% | -13.14% | -12.35% | -7.23% | -9.43% | 1.97% | 1.79% | 12.84% | 17.14% | 29.48% | 112.94% |
| Cost of Goods Sold | 137.9M | 131.45M | 134.03M | 138.56M | 124.47M | 119.47M | 101.72M | 107M | 108.81M | 107.87M | 105.29M | 111.07M | 110.15M | 113.39M | 138.89M | 142.1M | 137.67M | 133.17M | 134.12M | 134.74M |
| COGS % of Revenue | 61.23% | 60.42% | 62% | 60.04% | 57.95% | 58.35% | 52.15% | 51.87% | 52.76% | 52.29% | 51.97% | 53.29% | 51.53% | 54.52% | 59.55% | 59.76% | 59.75% | 57.99% | 58.64% | 57.68% |
| Gross Profit | 87.3M | 86.12M | 82.14M | 92.23M | 90.31M | 85.3M | 93.32M | 99.27M | 97.42M | 98.43M | 97.3M | 97.34M | 103.62M | 94.58M | 94.33M | 95.69M | 92.75M | 96.46M | 94.6M | 98.88M |
| Gross Margin % | 38.77% | 39.58% | 38% | 39.96% | 42.05% | 41.65% | 47.85% | 48.13% | 47.24% | 47.71% | 48.03% | 46.71% | 48.47% | 45.48% | 40.45% | 40.24% | 40.25% | 42.01% | 41.36% | 42.32% |
| Gross Profit Growth % | -3.33% | 0.97% | -11.98% | -7.09% | -7.3% | -13.34% | -4.09% | 1.98% | -5.98% | 4.07% | 3.15% | 1.72% | 11.71% | -1.95% | -0.29% | -3.22% | 8.76% | 43.15% | 41.66% | 228.26% |
| Operating Expenses | 53.1M | 48.99M | 50.69M | 53.46M | 54.05M | 54.93M | 48.11M | 49.58M | 54.91M | 53.23M | 51.33M | 50.56M | 53.86M | 61.37M | 49M | 46.73M | 44.21M | 51.61M | 46.37M | 41.94M |
| OpEx % of Revenue | 23.58% | 22.52% | 23.45% | 23.17% | 25.17% | 26.83% | 24.67% | 24.04% | 26.62% | 25.8% | 25.34% | 24.26% | 25.2% | 29.51% | 21.01% | 19.65% | 19.19% | 22.48% | 20.27% | 17.95% |
| Selling, General & Admin | 53.1M | 51.49M | 50.2M | 50.77M | 51.34M | 52.27M | 45.39M | 46.86M | 52.19M | 50.51M | 48.62M | 47.84M | 51.09M | 58.8M | 46.34M | 44.06M | 41.55M | 48.95M | 43.7M | 39.28M |
| SG&A % of Revenue | 23.58% | 23.67% | 23.22% | 22% | 23.9% | 25.52% | 23.27% | 22.72% | 25.3% | 24.48% | 24% | 22.95% | 23.9% | 28.27% | 19.87% | 18.53% | 18.03% | 21.32% | 19.11% | 16.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 489K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 30.5M | 37.13M | 31.45M | 38.77M | 36.26M | 30.36M | 45.2M | 49.69M | 42.52M | 45.2M | 45.97M | 46.78M | 49.76M | 33.21M | 45.33M | 48.97M | 48.54M | 44.85M | 48.23M | 56.94M |
| Operating Margin % | 13.54% | 17.07% | 14.55% | 16.8% | 16.88% | 14.83% | 23.18% | 24.09% | 20.61% | 21.91% | 22.69% | 22.45% | 23.28% | 15.97% | 19.44% | 20.59% | 21.07% | 19.53% | 21.09% | 24.37% |
| Operating Income Growth % | -15.88% | 22.28% | -30.43% | -21.98% | -14.72% | -32.81% | -1.67% | 6.21% | -14.55% | 36.07% | 1.41% | -4.46% | 2.5% | -25.94% | -6.02% | -14% | 13.71% | 77.41% | 77% | 1725.41% |
| EBITDA | 42.4M | 48.65M | 42.01M | 49.22M | 46.62M | 40.47M | 54.86M | 59.34M | 52.26M | 54.6M | 54.54M | 55.21M | 58.98M | 42.3M | 54.23M | 59M | 58.48M | 54.74M | 58.25M | 66.92M |
| EBITDA Margin % | 18.83% | 22.36% | 19.43% | 21.33% | 21.71% | 19.76% | 28.13% | 28.77% | 25.34% | 26.47% | 26.92% | 26.49% | 27.59% | 20.34% | 23.25% | 24.81% | 25.38% | 23.84% | 25.47% | 28.64% |
| EBITDA Growth % | -9.05% | 20.22% | -23.43% | -17.05% | -10.79% | -25.89% | 0.58% | 7.48% | -11.4% | 29.1% | 0.57% | -6.42% | 0.85% | -22.73% | -6.9% | -11.84% | 11% | 51.81% | 53.46% | 829.3% |
| D&A (Non-Cash Add-back) | 11.9M | 11.52M | 10.56M | 10.46M | 10.36M | 10.1M | 9.65M | 9.65M | 9.74M | 9.41M | 8.57M | 8.43M | 9.22M | 9.08M | 8.9M | 10.03M | 9.94M | 9.89M | 10.02M | 9.98M |
| EBIT | 30.5M | -14.29M | 30.86M | 36.73M | 30.52M | 25.66M | 44.83M | 49.07M | 42.12M | 44.65M | 44.01M | 42.22M | 50.88M | 33.91M | 44.04M | 47.89M | 49.69M | 43.85M | 46.48M | 54.4M |
| Net Interest Income | 21.8M | -2.3M | -20.79M | -17.8M | -17.73M | -17.85M | -18.37M | -17.85M | -18.07M | -18.5M | -19.06M | -17.78M | -14.71M | -14.55M | -15.3M | -15.36M | -15.53M | -15.38M | -15.71M | -15.74M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -21.8M | 2.3M | 20.79M | 17.8M | 17.73M | 17.85M | 18.37M | 17.85M | 18.07M | 18.5M | 19.06M | 17.78M | 14.71M | 14.55M | 15.3M | 15.36M | 15.53M | 15.38M | 15.71M | 15.74M |
| Other Income/Expense | -20.4M | -53.72M | -21.38M | -19.84M | -23.46M | -22.56M | -18.74M | -18.47M | -18.47M | -19.05M | -21.02M | -22.35M | -13.59M | -13.85M | -16.59M | -16.44M | -14.38M | -16.37M | -17.46M | -18.28M |
| Pretax Income | 10.1M | -16.59M | 10.06M | 18.93M | 12.79M | 7.81M | 26.46M | 31.22M | 24.05M | 26.15M | 24.95M | 24.44M | 36.17M | 19.36M | 28.74M | 32.53M | 34.16M | 28.48M | 30.77M | 38.66M |
| Pretax Margin % | 4.48% | -7.63% | 4.66% | 8.2% | 5.96% | 3.81% | 13.57% | 15.14% | 11.66% | 12.68% | 12.31% | 11.73% | 16.92% | 9.31% | 12.32% | 13.68% | 14.82% | 12.4% | 13.45% | 16.55% |
| Income Tax | 2.7M | -4.35M | 2.74M | 5.12M | 4.6M | 2.63M | 7.4M | 8.04M | 6.57M | -6.89M | 6.47M | 6.19M | 8.76M | 8.01M | 7.79M | 8.57M | 9.31M | 8.69M | 7.66M | 9.3M |
| Effective Tax Rate % | 26.73% | 26.24% | 27.21% | 27.03% | 35.94% | 33.74% | 27.97% | 25.76% | 27.34% | -26.34% | 25.93% | 25.33% | 24.22% | 41.37% | 27.1% | 26.34% | 27.25% | 30.52% | 24.9% | 24.05% |
| Net Income | 7.4M | -12.24M | 7.33M | 13.81M | 8.2M | 5.17M | 19.06M | 23.18M | 17.47M | 33.04M | 18.48M | 18.25M | 27.41M | 11.35M | 20.95M | 23.96M | 24.85M | 19.79M | 23.11M | 29.36M |
| Net Margin % | 3.29% | -5.62% | 3.39% | 5.99% | 3.82% | 2.53% | 9.77% | 11.24% | 8.47% | 16.01% | 9.12% | 8.76% | 12.82% | 5.46% | 8.98% | 10.08% | 10.78% | 8.62% | 10.1% | 12.57% |
| Net Income Growth % | -9.72% | -336.51% | -61.57% | -40.41% | -53.09% | -84.34% | 3.15% | 27.04% | -36.25% | 191.07% | -11.79% | -23.85% | 10.3% | -42.64% | -9.36% | -18.39% | -2.94% | 1367.65% | 130.69% | 121.79% |
| Net Income (Continuing) | 7.4M | -12.24M | 7.33M | 13.81M | 8.2M | 5.17M | 19.06M | 23.18M | 17.47M | 33.04M | 18.48M | 18.25M | 27.41M | 11.35M | 20.95M | 23.96M | 24.85M | 19.79M | 23.11M | 29.36M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | -0.91 | 0.48 | 0.89 | 0.53 | 0.34 | 1.24 | 1.50 | 1.13 | 2.14 | 1.19 | 1.16 | 1.74 | 0.72 | 1.36 | 1.49 | 1.48 | 1.14 | 1.33 | 1.69 |
| EPS Growth % | 7.55% | -367.65% | -61.29% | -40.67% | -53.1% | -84.11% | 4.2% | 29.31% | -35.06% | 197.22% | -12.5% | -22.15% | 17.57% | -36.84% | 2.26% | -11.83% | -1.99% | 1285.03% | 121.67% | 120.29% |
| EPS (Basic) | 0.59 | -0.91 | 0.48 | 0.89 | 0.53 | 0.34 | 1.24 | 1.50 | 1.13 | 2.14 | 1.19 | 1.16 | 1.75 | 0.72 | 1.36 | 1.49 | 1.49 | 1.14 | 1.34 | 1.70 |
| Diluted Shares Outstanding | 12.6M | 13.3M | 14.41M | 14.88M | 14.91M | 14.9M | 14.9M | 14.94M | 14.98M | 15.11M | 15.22M | 15.32M | 15.34M | 15.37M | 15.4M | 16.08M | 16.76M | 16.99M | 16.97M | 16.98M |
| Basic Shares Outstanding | 12.3M | 13.3M | 14.41M | 14.88M | 14.91M | 14.9M | 14.9M | 14.94M | 14.98M | 15.11M | 15.22M | 15.31M | 15.3M | 15.34M | 15.38M | 16.05M | 16.72M | 16.94M | 16.91M | 16.89M |
| Dividend Payout Ratio | 33.78% | - | 107.08% | 57.72% | 95.03% | 150.54% | 40.95% | 33.99% | 44.79% | 0.08% | 85.34% | 0.01% | 58.27% | - | 77.22% | - | 58.7% | - | - | - |