Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-29-22 | Jul-30-21 | Jul-31-20 | Aug-02-19 | Aug-03-18 | Jul-28-17 | Jul-29-16 | Jul-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Restaurant | 2,565.6 | 2,227.2 | 2,032.0 | 2,482.4 | 2,439.4 | 2,351.2 | 2,323.2 | 2,269.6 |
| Retail | 702.2 | 594.2 | 490.8 | 589.6 | 591.1 | 575.1 | 589.2 | 572.7 |
| Total revenues | 3,267.8 | 2,821.4 | 2,522.8 | 3,072.0 | 3,030.4 | 2,926.3 | 2,912.4 | 2,842.3 |
| Revenue growth [+] | 15.8% | 11.8% | -17.9% | 1.4% | 3.6% | 0.5% | 2.5% | 5.9% |
| Restaurant | 15.2% | 9.6% | -18.1% | 1.8% | 3.8% | 1.2% | 2.4% | 6.2% |
| Retail | 18.2% | 21.1% | -16.8% | -0.3% | 2.8% | -2.4% | 2.9% | 4.8% |
| Unit growth | | | | | 3.9% | 2.7% | 2.3% | 1.9% |
| Cost of goods sold [+] | 2,957.4 | 2,524.7 | 2,319.7 | 2,636.3 | 935.4 | 2,471.7 | 2,488.9 | 2,439.9 |
| Labor costs | 1,149.1 | 983.1 | 925.0 | 1,078.8 | | 1,017.1 | 1,006.2 | 992.4 |
| Other direct costs | 758.4 | 676.3 | 614.7 | 626.5 | | 563.3 | 554.5 | 523.3 |
| Gross profit | 310.4 | 296.8 | 203.1 | 435.7 | 2,095.0 | 454.6 | 423.5 | 402.4 |
| Gross margin | 9.5% | 10.5% | 8.1% | 14.2% | 69.1% | 15.5% | 14.5% | 14.2% |
| Selling, general and administrative [+] | 157.4 | 147.8 | 147.0 | 152.8 | 143.8 | 141.4 | 143.0 | 147.5 |
| General and administrative [+] | 157.4 | 147.8 | 147.0 | 152.8 | 143.8 | 141.4 | 143.0 | 147.5 |
| General and administrative expenses | 157.4 | 147.8 | 147.0 | 152.8 | 143.8 | 141.4 | 143.0 | 147.5 |
| Equity in earnings | | | 142.4 | | | | | |
| Other operating expenses | | -217.7 | -47.5 | | 1,657.7 | | | |
| EBITDA [+] | 256.6 | 475.3 | 364.2 | 390.4 | 387.3 | 399.5 | 358.7 | 327.8 |
| EBITDA growth | -46.0% | 30.5% | -6.7% | 0.8% | -3.1% | 11.4% | 9.4% | 18.4% |
| EBITDA margin | 7.9% | 16.8% | 14.4% | 12.7% | 12.8% | 13.7% | 12.3% | 11.5% |
| Depreciation and amortization | 103.6 | 108.6 | 118.2 | 107.5 | 93.7 | 86.3 | 78.2 | 73.0 |
| EBIT [+] | 153.0 | 366.7 | 246.1 | 282.8 | 293.6 | 313.2 | 280.5 | 254.9 |
| EBIT growth | -58.3% | 49.0% | -13.0% | -3.7% | -6.2% | 11.7% | 10.0% | 22.3% |
| EBIT margin | 4.7% | 13.0% | 9.8% | 9.2% | 9.7% | 10.7% | 9.6% | 9.0% |
| Interest expense | 9.6 | 56.1 | 22.3 | 16.5 | 15.2 | 14.3 | 14.1 | 16.7 |
| Interest expense | 9.6 | 56.1 | 22.3 | 16.5 | 15.2 | 14.3 | 14.1 | 16.7 |
| Other income (expense), net | | | -142.4 | | | | | |
| Pre-tax income | 143.4 | 310.6 | 81.3 | 266.4 | 278.4 | 298.9 | 266.4 | 238.2 |
| Income taxes | 11.5 | 56.0 | -28.7 | 43.0 | 30.8 | 97.0 | 77.1 | 74.3 |
| Tax rate | 8.0% | 18.0% | | 16.1% | 11.1% | 32.4% | 28.9% | 31.2% |
| Net income | 131.9 | 254.5 | -32.5 | 223.4 | 247.6 | 201.9 | 189.3 | 163.9 |
| Net margin | 4.0% | 9.0% | -1.3% | 7.3% | 8.2% | 6.9% | 6.5% | 5.8% |
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| Basic EPS [+] | $5.69 | $10.74 | ($1.36) | $9.29 | $10.31 | $8.40 | $7.91 | $6.85 |
| Growth | -47.0% | -889.5% | -114.6% | -9.9% | 22.8% | 6.3% | 15.4% | 23.5% |
| Diluted EPS [+] | $5.67 | $10.71 | ($1.36) | $9.27 | $10.29 | $8.37 | $7.86 | $6.82 |
| Growth | -47.0% | -887.0% | -114.7% | -9.9% | 22.9% | 6.5% | 15.4% | 23.6% |
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| Dividends per share [+] | $5.20 | $1.00 | $3.90 | $8.05 | $8.63 | $8.15 | $7.70 | $7.10 |
| Growth | 420.0% | -74.4% | -51.6% | -6.7% | 5.9% | 5.8% | 8.5% | 118.5% |
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| Shares outstanding (basic) [+] | 23.2 | 23.7 | 23.9 | 24.0 | 24.0 | 24.0 | 23.9 | 23.9 |
| Growth | -2.2% | -0.7% | -0.7% | 0.1% | -0.1% | 0.4% | 0.1% | 0.4% |
| Shares outstanding (diluted) [+] | 23.2 | 23.8 | 23.9 | 24.1 | 24.1 | 24.1 | 24.1 | 24.0 |
| Growth | -2.2% | -0.4% | -1.0% | 0.1% | -0.2% | 0.2% | 0.1% | 0.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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