Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-28-23 | Jun-29-22 | Jun-30-21 | Jun-24-20 | Jun-26-19 | Jun-27-18 | Jun-28-17 | Jun-29-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | | | | | | | | |
Revenues | | | | | | | | |
Total revenues | 4,133.2 | 3,804.1 | 3,337.8 | 3,078.5 | 3,217.9 | 3,135.4 | 3,150.8 | 3,257.5 |
Total revenues growth | 8.7% | 14.0% | 8.4% | -4.3% | 2.6% | -0.5% | -3.3% | 8.5% |
Operating costs and expenses | | | | | | | | |
Restaurant labor | 1,389.3 | 1,288.1 | 1,108.2 | 1,045.5 | 1,059.7 | 1,033.9 | 1,017.9 | 1,036.0 |
Restaurant expenses | 1,097.5 | 968.3 | 858.5 | 825.8 | 812.3 | 757.5 | 773.5 | 762.7 |
General and administrative | 154.5 | 144.1 | 134.8 | 136.3 | 149.1 | 136.0 | 132.8 | 127.6 |
Other (gains) and charges | 32.7 | 31.2 | 19.0 | 47.4 | -4.5 | 34.5 | 22.7 | |
Total operating costs and expenses | 3,988.8 | 3,644.6 | 3,138.5 | 3,015.9 | 5,983.2 | 2,909.3 | 2,894.6 | 8,217.8 |
Operating income | 144.4 | 159.5 | 199.3 | 62.6 | 230.7 | 226.1 | 256.2 | 317.5 |
Operating margin | 3.5% | 4.2% | 6.0% | 2.0% | 7.2% | 7.2% | 8.1% | 9.7% |
Interest expenses | -54.9 | -46.1 | -56.2 | -59.6 | -61.6 | -59.0 | -49.6 | -32.6 |
Other income, net | -1.3 | -1.8 | -2.1 | -1.9 | -2.7 | -3.1 | -1.9 | -1.5 |
Income before income taxes | 90.8 | 115.2 | 145.2 | 4.9 | | | | |
(Benefit) Provision for income taxes | -11.8 | -2.4 | 13.6 | -19.5 | 16.9 | 44.3 | 57.7 | 85.8 |
Net income | 102.6 | 117.6 | 131.6 | 24.4 | 154.9 | 125.9 | 150.8 | 200.6 |
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Basic net income per share | $2.33 | $2.62 | $2.89 | $0.64 | $4.04 | $2.75 | $2.98 | $3.47 |
Diluted net income per share | $2.28 | $2.58 | $2.83 | $0.63 | $3.96 | $2.72 | $2.94 | $3.42 |
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Basic weighted average shares outstanding | 44.1 | 44.8 | 45.5 | 38.2 | 38.3 | 45.7 | 50.6 | 57.9 |
Diluted weighted average shares outstanding | 45.0 | 45.6 | 46.6 | 38.9 | 39.1 | 46.3 | 51.2 | 58.7 |
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Other comprehensive income | | | | | | | | |
Foreign currency translation adjustment | -0.7 | -0.6 | 1.5 | -0.6 | 0.2 | 0.2 | -0.3 | -3.0 |
Other comprehensive income (loss) | -0.7 | -0.6 | 1.5 | -0.6 | 0.2 | 0.2 | -0.3 | -3.0 |
Comprehensive Income | 101.9 | 117.0 | 133.1 | 23.8 | 155.1 | 126.1 | 150.5 | 197.7 |
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