Popularity #955Earnings in 2d
Darden Restaurants (DRI)
Operator of Olive Garden, LongHorn Steakhouse, and seven other full-service restaurant brands.
$213.89
vs last close+2.58 (+1.22%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Aug 2023 | Q2 FY24Nov 2023 | Q3 FY24Feb 2024 | Q4 FY24May 2024 | Q1 FY25Aug 2024 | Q2 FY25Nov 2024 | Q3 FY25Feb 2025 | Q4 FY25May 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,731 | 2,727 | 2,975 | 2,957 | 2,757 | 2,890 | 3,158 | 3,272 | 3,045 | 3,102 | 3,345 | 3,719 |
| Cost of revenue | 2,173 | 2,177 | 2,329 | 2,301 | 2,194 | 2,277 | 2,456 | 2,507 | 929 | 964 | 2,744 | −598 |
| Gross profit | 558 | 550 | 646 | 657 | 563 | 613 | 702 | 765 | 2,116 | 2,138 | 601 | 4,317 |
| 305 | 272 | 258 | 261 | 294 | 321 | 284 | 382 | 1,776 | 1,818 | 161 | 3,834 | |
| 192 | 152 | 140 | 140 | 171 | 193 | 152 | 174 | 185 | 167 | 161 | 182 | |
| Selling & marketing | 39 | 37 | 32 | 37 | 45 | 49 | 35 | 41 | 49 | 49 | 39 | 43 |
| General & administrative | 153 | 115 | 108 | 103 | 126 | 144 | 117 | 133 | 136 | 118 | 122 | 139 |
| Other expenses | 113 | 120 | 118 | 121 | 123 | 128 | 132 | 208 | 1,591 | 1,652 | 0 | 3,652 |
| Operating income | 253 | 279 | 387 | 395 | 269 | 292 | 418 | 383 | 339 | 320 | 440 | 483 |
| −30 | −37 | −37 | −35 | −37 | −46 | −46 | −46 | −45 | −48 | −84 | −17 | |
| Interest expense | 30 | 38 | 37 | 31 | 38 | 47 | 46 | 46 | 46 | 48 | 50 | 50 |
| Other non-operating income | −3 | −8 | 0 | 7 | −1 | −6 | 0 | −2 | 45 | 5 | 34 | −279 |
| Income before tax | 223 | 241 | 351 | 360 | 232 | 246 | 373 | 337 | 294 | 272 | 357 | 466 |
| Income tax expense | 28 | 29 | 38 | 50 | 25 | 30 | 49 | 33 | 36 | 35 | 46 | 58 |
| Net income from continuing operations | 195 | 212 | 313 | 310 | 208 | 216 | 324 | 304 | 258 | 237 | 311 | 408 |
| Discontinued operations | 0 | 0 | −1 | −2 | 0 | −1 | 0 | 0 | 0 | 0 | −4 | −3 |
| Net income | 195 | 212 | 313 | 308 | 207 | 215 | 323 | 304 | 258 | 237 | 307 | 405 |
| EPS, basic | $1.61 | $1.77 | $2.62 | $2.58 | $1.75 | $1.83 | $2.76 | $2.59 | $2.21 | $2.05 | $2.66 | $3.54 |
| EPS, diluted | $1.59 | $1.76 | $2.60 | $2.57 | $1.74 | $1.82 | $2.74 | $2.58 | $2.19 | $2.03 | $2.65 | $3.52 |
| Weighted average shares, basic | 121 | 120 | 119 | 119 | 119 | 118 | 117 | 117 | 117 | 116 | 116 | 114 |
| Weighted average shares, diluted | 122 | 121 | 120 | 120 | 119 | 118 | 118 | 118 | 118 | 117 | 117 | 115 |
| EBITDA | 366 | 399 | 506 | 509 | 392 | 425 | 550 | 520 | 429 | 453 | 548 | 908 |
| Depreciation & amortization | 110 | 113 | 118 | 120 | 122 | 128 | 132 | 135 | 135 | 138 | 142 | 146 |
| EBIT | 256 | 286 | 388 | 389 | 270 | 298 | 418 | 385 | 294 | 315 | 406 | 762 |
