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 |
Chili's | 3,646.1 | 3,379.6 | 3,059.9 | 2,731.7 | 2,782.2 | 2,700.2 | 2,720.0 | 2,823.4 |
Maggiano's | 487.1 | 424.5 | 277.9 | 346.8 | 435.7 | 435.2 | 430.8 | 434.1 |
Franchise fees and other revenues | | | | 39.7 | 58.6 | | | |
Royalty | 40.0 | | | 33.9 | 53.1 | | | |
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EBITDA |
Chili's | 370.4 | 383.8 | 438.5 | 303.0 | 421.5 | 413.4 | 450.6 | 509.3 |
Maggiano's | 67.1 | 54.4 | 20.3 | 28.2 | 63.8 | 65.8 | 62.1 | 59.9 |
Corporate and Other | -121.4 | -111.3 | -107.3 | -104.4 | -105.8 | -100.4 | -98.7 | -93.9 |
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EBIT |
Chili's | 221.9 | 241.0 | 312.2 | 167.2 | 300.2 | 287.1 | 319.9 | 376.5 |
Maggiano's | 54.1 | 41.0 | 6.5 | 12.8 | 47.6 | 49.9 | 45.9 | 44.9 |
Corporate and Other | -131.6 | -122.5 | -119.4 | -117.4 | -117.1 | -110.9 | -109.6 | -103.9 |
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Mix |
Chili's | 88.2% | 88.8% | 91.7% | 88.7% | 86.5% | 86.1% | 86.3% | 86.7% |
Maggiano's | 11.8% | 11.2% | 8.3% | 11.3% | 13.5% | 13.9% | 13.7% | 13.3% |
Franchise fees and other revenues | | | | 1.3% | 1.8% | | | |
Royalty | 1.0% | | | 1.1% | 1.7% | | | |
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Growth |
Chili's | 7.9% | 10.4% | 12.0% | -1.8% | 3.0% | -0.7% | -3.7% | 9.5% |
Maggiano's | 14.7% | 52.8% | -19.9% | -20.4% | 0.1% | 1.0% | -0.8% | 2.6% |
Franchise fees and other revenues | | | | -32.3% | | | | |
Royalty | | | | -36.2% | | | | |
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