Darden Restaurants, Inc. (DRI) Quarterly Income Statement

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Darden Restaurants, Inc. (DRI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DRI Income Statement

Darden Restaurants, Inc. (DRI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	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

Sales/Revenue	3.2B	3.72B	3.35B	3.1B	3.04B	3.27B	3.16B	2.89B	2.76B	2.96B	2.97B	2.73B	2.73B	2.77B	2.79B	2.49B	2.45B	2.6B	2.45B	2.27B
Revenue Growth %	5.11%	13.67%	5.93%	7.34%	10.44%	10.63%	6.16%	5.97%	0.97%	6.8%	6.77%	9.68%	11.63%	6.38%	13.77%	9.43%	6.08%	14.2%	41.31%	37.17%
Cost of Goods Sold	984.9M	2.85B	2.6B	2.47B	2.42B	2.51B	2.46B	2.28B	2.19B	2.3B	2.33B	2.18B	2.17B	2.17B	2.2B	2.04B	1.99B	2.06B	1.95B	1.82B
COGS % of Revenue	30.78%	76.71%	77.79%	79.69%	79.53%	76.62%	77.76%	78.8%	79.59%	77.79%	78.3%	79.83%	79.58%	78.24%	79.01%	82.2%	81.46%	79.32%	79.51%	80.27%
Gross Profit	2.22B	866.1M	743M	630M	623.4M	764.8M	702.3M	612.7M	562.8M	656.7M	645.6M	550.2M	557.7M	602.5M	584.7M	442.7M	453.5M	538.4M	501.8M	448.3M
Gross Margin %	69.22%	23.29%	22.21%	20.31%	20.47%	23.38%	22.24%	21.2%	20.41%	22.21%	21.7%	20.17%	20.42%	21.76%	20.99%	17.8%	18.54%	20.68%	20.49%	19.73%
Gross Profit Growth %	255.37%	13.25%	5.8%	2.82%	10.77%	16.46%	8.78%	11.36%	0.91%	9%	10.42%	24.28%	22.98%	11.91%	16.52%	-1.25%	-10.46%	-0.19%	48.73%	42.14%
Operating Expenses	1.9B	328.5M	302.7M	304.4M	320.3M	382M	284.1M	320.6M	293.6M	261.3M	258.2M	271.7M	304.8M	228M	234.8M	209.5M	209.3M	200.9M	201M	205.7M
OpEx % of Revenue	59.25%	8.83%	9.05%	9.81%	10.52%	11.68%	9%	11.09%	10.65%	8.84%	8.68%	9.96%	11.16%	8.23%	8.43%	8.43%	8.56%	7.72%	8.21%	9.05%
Selling, General & Admin	187.9M	182.2M	160.9M	166.5M	185.2M	174.1M	152.1M	192.9M	171.1M	140.2M	139.9M	151.7M	191.9M	129.1M	135.2M	121.5M	118.6M	104.4M	110.5M	113.6M
SG&A % of Revenue	5.87%	4.9%	4.81%	5.37%	6.08%	5.32%	4.82%	6.67%	6.21%	4.74%	4.7%	5.56%	7.03%	4.66%	4.85%	4.89%	4.85%	4.01%	4.51%	5%
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	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	319.3M	537.6M	440.3M	325.6M	303.1M	382.8M	418.2M	292.1M	269.2M	395.4M	387.4M	278.5M	252.9M	374.5M	349.9M	233.2M	244.2M	337.5M	300.8M	242.6M
Operating Margin %	9.98%	14.46%	13.16%	10.5%	9.96%	11.7%	13.24%	10.11%	9.76%	13.37%	13.02%	10.21%	9.26%	13.52%	12.56%	9.38%	9.98%	12.97%	12.28%	10.68%
Operating Income Growth %	5.34%	40.44%	5.28%	11.47%	12.59%	-3.19%	7.95%	4.88%	6.45%	5.58%	10.72%	19.43%	3.56%	10.96%	16.32%	-3.87%	-12.97%	4.36%	103.24%	100.99%
EBITDA	463.5M	683.9M	582.1M	463.5M	438.2M	517.8M	550.1M	419.8M	390.7M	515.1M	505.3M	391M	362.7M	471.6M	448.2M	330M	339.8M	430.5M	395.1M	334.7M
EBITDA Margin %	14.48%	18.39%	17.4%	14.94%	14.39%	15.83%	17.42%	14.53%	14.17%	17.42%	16.99%	14.34%	13.28%	17.03%	16.09%	13.27%	13.89%	16.54%	16.13%	14.73%
EBITDA Growth %	5.77%	32.08%	5.82%	10.41%	12.16%	0.52%	8.87%	7.37%	7.72%	9.22%	12.74%	18.48%	6.74%	9.55%	13.44%	-1.4%	-8.06%	4.36%	67.27%	61.93%
D&A (Non-Cash Add-back)	144.2M	146.3M	141.8M	137.9M	135.1M	135M	131.9M	127.7M	121.5M	119.7M	117.9M	112.5M	109.8M	97.1M	98.3M	96.8M	95.6M	93M	94.3M	92.1M
EBIT	269M	515.9M	440.3M	325.6M	303.1M	385.1M	418.3M	297.6M	270.2M	388.9M	387.8M	286M	256M	394.7M	351.2M	224.4M	239.3M	344.9M	297M	242.6M
Net Interest Income	50.3M	-50.4M	-49.6M	-48M	-46.2M	-45.6M	-46.4M	-47M	-38M	-30.7M	-37.4M	-37.5M	-29.7M	-18.2M	-19.6M	-19.7M	-19.8M	-21.6M	-17.5M	-16.7M
Interest Income	50.3M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	50.4M	49.6M	48M	46.2M	45.6M	46.4M	47M	38M	30.7M	37.4M	37.5M	29.7M	18.2M	19.6M	19.7M	19.8M	21.6M	17.5M	16.7M
Other Income/Expense	-50.3M	-72M	-83.5M	-53.2M	-9.3M	-46.3M	-45.5M	-46.2M	-37.1M	-35.4M	-36.5M	-37.1M	-29.7M	-22.1M	-19.6M	-19.8M	-19.8M	-18.2M	-17.5M	-16.7M
Pretax Income	269M	465.6M	356.8M	272.4M	293.8M	336.5M	372.7M	245.9M	232.1M	360M	350.9M	241.4M	223.2M	352.4M	330.3M	213.4M	224.4M	319.3M	283.3M	225.9M
Pretax Margin %	8.41%	12.52%	10.67%	8.78%	9.65%	10.29%	11.8%	8.51%	8.42%	12.17%	11.8%	8.85%	8.17%	12.73%	11.85%	8.58%	9.17%	12.27%	11.57%	9.94%
Income Tax	34.7M	57.8M	46.2M	35M	35.9M	32.5M	49M	30.2M	24.5M	50M	37.5M	29.1M	28.4M	36.8M	43.5M	25.9M	30.8M	37.6M	35.4M	32.5M
Effective Tax Rate %	12.9%	12.41%	12.95%	12.85%	12.22%	9.66%	13.15%	12.28%	10.56%	13.89%	10.69%	12.05%	12.72%	10.44%	13.17%	12.14%	13.73%	11.78%	12.5%	14.39%
Net Income	233.4M	404.9M	306.8M	237.2M	257.8M	303.8M	323.4M	215.1M	207.2M	308.1M	312.9M	212.1M	194.5M	315.1M	286.6M	187.2M	193M	281.7M	247M	193.2M
Net Margin %	7.29%	10.89%	9.17%	7.65%	8.47%	9.29%	10.24%	7.44%	7.52%	10.42%	10.52%	7.78%	7.12%	11.38%	10.29%	7.53%	7.89%	10.82%	10.09%	8.5%
Net Income Growth %	-9.46%	33.28%	-5.13%	10.27%	24.42%	-1.4%	3.36%	1.41%	6.53%	-2.22%	9.18%	13.3%	0.78%	11.86%	16.03%	-3.11%	-16.41%	-23.55%	91.92%	101.25%
Net Income (Continuing)	234.3M	407.8M	310.6M	237.4M	257.9M	304M	323.7M	215.7M	207.6M	310M	313.4M	212.3M	194.8M	315.6M	286.8M	187.5M	193.6M	281.7M	247.9M	193.4M
Discontinued Operations	-900K	-1000K	-1000K	-200K	-100K	-200K	-300K	-600K	-400K	-1000K	-500K	-200K	-300K	-500K	-200K	-300K	-600K	0	-900K	-200K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.04	3.52	2.65	2.03	2.19	2.58	2.74	1.82	1.74	2.57	2.60	1.76	1.59	2.58	2.34	1.52	1.56	2.24	1.93	1.48
EPS Growth %	-6.85%	36.43%	-3.28%	11.54%	25.86%	0.39%	5.38%	3.41%	9.43%	-0.39%	11.11%	15.79%	1.92%	15.18%	21.24%	2.7%	-10.86%	-19.42%	96.94%	102.74%
EPS (Basic)	2.05	3.54	2.66	2.05	2.21	2.59	2.76	1.83	1.75	2.58	2.62	1.77	1.61	2.60	2.36	1.53	1.57	2.26	1.93	1.50
Diluted Shares Outstanding	114.4M	115.2M	116.7M	116.7M	117.6M	117.9M	118M	118.3M	119.2M	120.1M	120.4M	120.8M	122M	122.1M	122.5M	123.1M	123.9M	125.5M	128.2M	130.5M
Basic Shares Outstanding	113.6M	114.3M	115.9M	115.9M	116.7M	117.1M	117.2M	117.5M	118.5M	119.2M	119.4M	119.9M	120.9M	121M	121.4M	122.1M	122.9M	124.4M	127M	129.2M
Dividend Payout Ratio	78.92%	42.36%	56.23%	73.31%	67.92%	53.95%	50.74%	76.48%	80.12%	50.73%	49.98%	74.12%	81.49%	46.49%	51.22%	79.06%	76.94%	48.56%	56.72%	73.81%