Darden Restaurants, Inc. (DRI)

DRI Income Statement

Revenue, expenses, and profitability analysis

DRI Quarterly Income Statement (USD)

Quarterly Report	TTM	02/22/2026	11/23/2025	08/24/2025	05/25/2025	02/23/2025	11/24/2024	08/25/2024	05/26/2024
Revenue	12.764B	3.345B	3.102B	3.045B	3.272B	3.158B	2.890B	2.757B	2.957B
Cost of Goods Sold	7.144B	2.744B	963.700M	929.100M	2.507B	2.456B	2.277B	2.194B	2.301B
Gross Profit	5.620B	601.200M	2.138B	2.116B	764.800M	702.300M	612.700M	562.800M	656.700M
Gross Profit Margin	18.0%	18.0%	68.9%	69.5%	23.4%	22.2%	21.2%	20.4%	22.2%
Total Operating Expenses	4.137B	160.900M	1.818B	1.776B	382.000M	284.100M	320.600M	293.600M	261.300M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	686.700M	160.900M	166.500M	185.200M	174.100M	152.100M	192.900M	171.100M	140.200M
Operating Income (EBIT)	1.483B	440.300M	320.400M	339.200M	382.800M	418.200M	292.100M	269.200M	395.400M
Operating Margin	13.2%	13.2%	10.3%	11.1%	11.7%	13.2%	10.1%	9.8%	13.4%
Income Before Tax (EBT)	1.260B	356.800M	272.400M	293.800M	336.500M	372.700M	245.900M	232.100M	360.000M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	189.400M	49.600M	48.000M	46.200M	45.600M	46.400M	47.000M	38.000M	30.700M
Other Income/Expense	-223.200M	-83.500M	-48.000M	-45.400M	-46.300M	-45.500M	-46.200M	-37.100M	-35.400M
Net Income	1.106B	306.800M	237.200M	257.800M	303.800M	323.400M	215.100M	207.200M	308.100M
Income Tax Expense	149.600M	46.200M	35.000M	35.900M	32.500M	49.000M	30.200M	24.500M	50.000M
Net Profit Margin	9.2%	9.2%	7.6%	8.5%	9.3%	10.2%	7.4%	7.5%	10.4%
EBITDA	1.950B	548.200M	453.100M	428.900M	520.100M	550.200M	425.300M	391.700M	508.600M
EBITDA Margin	16.4%	16.4%	14.6%	14.1%	15.9%	17.4%	14.7%	14.2%	17.2%
Depreciation & Amortization	549.800M	141.800M	137.900M	135.100M	135.000M	131.900M	127.700M	121.500M	119.700M
EPS Basic	9.51	2.66	2.05	2.21	2.59	2.76	1.83	1.75	2.58
EPS Diluted	9.45	2.65	2.03	2.19	2.58	2.74	1.82	1.74	2.57
Shares Outstanding	115.900M	115.900M	115.900M	116.700M	117.100M	117.200M	117.500M	118.500M	119.200M
Diluted Shares Outstanding	116.700M	116.700M	116.700M	117.600M	117.900M	118.000M	118.300M	119.200M	120.100M

DRI Annual Income Statement (USD)

Annual Report	05/25/2025	05/26/2024	05/31/2023	05/29/2022	05/30/2021	05/31/2020	05/31/2019	05/31/2018
Revenue	12.077B	11.390B	10.488B	9.630B	7.196B	7.807B	8.510B	8.080B
Cost of Goods Sold	9.434B	8.956B	8.379B	7.635B	5.703B	6.399B	6.661B	6.335B
Gross Profit	2.643B	2.434B	2.109B	1.995B	1.494B	1.408B	1.849B	1.745B
Gross Profit Margin	21.9%	21.4%	20.1%	20.7%	20.8%	18.0%	21.7%	21.6%
Total Operating Expenses	1.280B	1.120B	907.500M	832.800M	844.800M	1.361B	1.016B	978.600M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	690.200M	623.700M	504.400M	466.400M	487.300M	614.400M	660.800M	662.100M
Operating Income (EBIT)	1.362B	1.314B	1.202B	1.162B	648.700M	47.900M	832.500M	766.800M
Operating Margin	11.3%	11.5%	11.5%	12.1%	9.0%	0.6%	9.8%	9.5%
Income Before Tax (EBT)	1.187B	1.175B	1.121B	1.093B	576.500M	-161.000M	782.300M	605.700M
Interest Income	3.400M	4.500M	7.800M	1.900M	1.700M	4.900M	3.800M	800K
Interest Expense	180.400M	139.800M	85.100M	73.200M	66.000M	62.200M	54.000M	161.900M
Other Income/Expense	-175.100M	-138.700M	-81.300M	-68.700M	-72.200M	-208.900M	-50.200M	-161.100M
Net Income	1.050B	1.028B	981.900M	952.800M	629.300M	-52.400M	713.400M	596.000M
Income Tax Expense	136.200M	145.000M	137.000M	138.800M	-55.900M	-111.800M	63.700M	1.900M
Net Profit Margin	8.7%	9.0%	9.4%	9.9%	8.7%	-0.7%	8.4%	7.4%
EBITDA	1.882B	1.779B	1.597B	1.532B	992.600M	257.100M	1.173B	1.081B
EBITDA Margin	15.6%	15.6%	15.2%	15.9%	13.8%	3.3%	13.8%	13.4%
Depreciation & Amortization	516.100M	459.900M	387.800M	368.400M	350.900M	355.900M	336.700M	313.100M
EPS Basic	8.93	8.57	8.06	7.46	4.83	-0.40	5.78	4.81
EPS Diluted	8.86	8.51	7.99	7.39	4.77	-0.40	5.69	4.73
Shares Outstanding	117.500M	119.900M	121.900M	127.800M	130.400M	122.700M	123.500M	124.000M
Diluted Shares Outstanding	118.400M	120.800M	122.900M	129.000M	131.800M	122.700M	125.400M	126.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Darden Restaurants, Inc.

Darden Restaurants, Inc., through its various subsidiaries, focuses on the ownership and operation of full-service dining establishments across both the United States and Canada. As of May 29, 2022, the company's extensive portfolio comprised 1,867 directly managed restaurants. These included a significant presence from its flagship brands: 884 Olive Garden outlets, 546 LongHorn Steakhouse locations, 172 Cheddar's Scratch Kitchens, 85 Yard House venues, 62 Capital Grille branches, 45 Seasons 52 restaurants, 42 Bahama Breeze sites, 28 Eddie V's Prime Seafood establishments, and 3 Capital Burger eateries. In addition to its owned operations, Darden also oversees 60 franchised restaurants, specifically 35 Olive Garden units, 18 LongHorn Steakhouse units, 4 Cheddar's Scratch Kitchens, 2 Capital Grille locations, and 1 Bahama Breeze restaurant. The company, which originated in 1968, is headquartered in Orlando, Florida.

Orlando, FL

191,105 employees

www.darden.com

Consumer Cyclical / Restaurants

Sector: Consumer Cyclical
Industry: Restaurants
CEO: Ricardo Cardenas

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