DRI
Darden Restaurants Inc.
$185.21
+$0.48(+0.26%)
62
Overall
80
Value
45
Tech
--
Quality
Market Cap
$21.62B
Volume
2.07M
52W Range
$155.18 - $228.27
Target Price
$234.64
Order:
Income Statement
| Metric | Trend | Chart | 2016 May | 2017 May | 2018 May | 2019 May | 2020 May | 2021 May | 2022 May | 2023 May | 2024 May | 2025 May |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.9B | $7.2B | $8.1B | $8.5B | $7.8B | $7.2B | $9.6B | $10.5B | $11.4B | $12.1B | ||
| Total Revenue | $6.9B | $7.2B | $8.1B | $8.5B | $7.8B | $7.2B | $9.6B | $10.5B | $11.4B | $12.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $3.2B | $2.1B | $2.3B | $2.4B | $2.2B | $2.1B | $7.6B | $3.3B | $3.6B | $3.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $3.7B | $5.1B | $5.8B | $6.1B | $5.6B | $5.1B | $2.0B | $7.1B | $7.8B | $8.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $913.1M | $900.3M | $975.2M | $997.5M | $970.3M | $838.2M | $834.8M | $504.4M | $648.0M | $1.2B | ||
| Selling, General & Administrative | $622.9M | $627.4M | $662.1M | $660.8M | $614.4M | $487.3M | $466.4M | $504.4M | $623.7M | $1.2B | ||
| Selling & Marketing Expenses | $238.0M | $239.7M | $252.3M | $255.3M | $238.0M | $91.1M | $93.2M | $118.3M | $144.5M | $686.0M | ||
| General & Administrative Expenses | $384.9M | $387.7M | $409.8M | $405.5M | $376.4M | $396.2M | $373.2M | $386.1M | $479.2M | $520.3M | ||
| Salaries & Wages | $37.3M | $40.7M | $-12.0M | $-19.5M | $-10.0M | $-14.0M | $-11.9M | -- | -- | -- | ||
| Depreciation & Amortization | $290.2M | $272.9M | $313.1M | $336.7M | $355.9M | $350.9M | $368.4M | -- | -- | -- | ||
| Depreciation & Amortization | $290.2M | $272.9M | $313.1M | $336.7M | $355.9M | $350.9M | $368.4M | -- | -- | -- | ||
| Amortization | $872.3M | $1.2B | $1.2B | $1.2B | $1.0B | $1.1B | $1.1B | $1.1B | $1.4B | -- | ||
| Other Operating Expenses | $-3.9M | $-4.6M | $-4.5M | $-4.6M | $433.4M | $426.8M | $450.9M | -- | $24.3M | $24.8M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $622.2M | $677.5M | $766.8M | $832.5M | $47.9M | $648.7M | $1.2B | $1.2B | $1.3B | $1.4B | ||
| EBITDA | $768.1M | $908.6M | $915.7M | $1.1B | $257.1M | $992.6M | $1.5B | $1.6B | $1.8B | $1.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $165.4M | $34.4M | $152.4M | $44.3M | $62.2M | $65.2M | $70.6M | $81.3M | $138.7M | $175.1M | ||
| Interest Income Operating | $1.1M | $1.3M | $800.0K | $3.8M | $4.9M | $1.7M | $1.9M | $7.8M | $4.5M | $3.4M | ||
| Intinc | $-172.5M | $-40.2M | $-161.1M | $-50.2M | $-57.3M | $-63.5M | $-68.7M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-172.5M | $-40.2M | $-161.1M | $-50.2M | $-57.3M | $-63.5M | $-68.7M | $-81.3M | $-138.7M | $-175.1M | ||
| Gain on Sale of Securities | $11.4M | $14.2M | $3.6M | $25.8M | $-12.0M | $32.8M | $-3.6M | -- | -- | -- | ||
| Other Income/Expense | $2.2B | $272.3M | $418.8M | $19.0M | $372.6M | $15.3M | $2.0M | $-10.6M | $12.4M | $49.2M | ||
| Other Special Charges | $2.8B | $3.2B | $-102.2M | $3.1B | $-151.6M | $-8.7M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-600.0K | -- | -- | -- | -- | -- | -- | $387.8M | -- | -- | ||
| Special Income Charges | $-5.8M | $8.4M | $-23.5M | $-26.7M | $-169.2M | -- | $-19.7M | $-18.6M | $-300.0K | $-100.0K | ||
| Impairment of Capital Assets | $5.8M | $-8.4M | $23.5M | $26.7M | $169.2M | -- | $19.7M | $2.4M | $300.0K | $100.0K | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $474.3M | $634.7M | $602.6M | $775.8M | $-98.8M | $641.7M | $1.2B | $1.2B | $1.3B | $1.4B | ||
| Pre-Tax Income | $449.7M | $637.3M | $605.7M | $782.3M | $-161.0M | $576.5M | $1.1B | $1.1B | $1.2B | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $90.0M | $154.8M | $1.9M | $63.7M | $-111.8M | $-55.9M | $138.8M | $137.0M | $145.0M | $136.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $375.0M | $479.1M | $596.0M | $713.4M | $-52.4M | $629.3M | $952.8M | $981.9M | $1.0B | $1.0B | ||
| Net Income (Continuing Operations) | $375.0M | $479.1M | $596.0M | $713.4M | $-52.4M | $629.3M | $954.7M | $983.5M | $1.0B | $1.1B | ||
| Net Income (Discontinued Operations) | $375.0M | $479.1M | $596.0M | $713.4M | $-52.4M | $629.3M | $952.8M | $981.9M | $1.0B | $1.0B | ||
| Net Income (Common Stockholders) | $375.0M | $479.1M | $602.8M | $713.4M | $-52.4M | $629.3M | $952.8M | $981.9M | $1.0B | $1.0B | ||
| Normalized Income | $309.0M | $412.7M | $506.9M | $637.2M | $289.6M | $527.2M | -- | -- | -- | $1.2B | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.1B | $3.0B | $3.3B | $3.4B | $3.2B | $2.9B | $8.5B | $3.9B | $4.3B | $5.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $127.4M | $124.3M | $124.0M | $123.5M | $122.7M | $130.4M | $127.8M | $121.9M | $119.9M | $117.5M | ||
| Average Shares Outstanding (Diluted) | $129.3M | $126.0M | $126.0M | $125.4M | $122.7M | $131.8M | $129.0M | $122.9M | $120.8M | $118.4M | ||
| Shares Outstanding | $126.2M | $125.4M | $123.5M | $123.1M | $129.9M | $130.8M | $123.9M | $121.1M | $118.9M | $117.0M | ||
| Basic EPS | $2.94 | $3.85 | $4.81 | $5.78 | $-0.43 | $4.83 | $7.46 | $8.06 | $8.57 | $8.93 | ||
| Basic EPS (Continuing Operations) | $2.82 | $3.88 | $4.87 | $5.82 | $-0.40 | $4.85 | $7.47 | $8.07 | $8.59 | $8.94 | ||
| Diluted EPS | $2.9 | $3.8 | $4.73 | $5.69 | $-0.43 | $4.77 | $7.39 | $7.99 | $8.51 | $8.86 | ||
| Diluted EPS (Continuing Operations) | $2.78 | $3.83 | $4.79 | $5.73 | $-0.40 | $4.8 | $7.4 | $8 | $8.53 | $8.88 | ||
| Dividend Per Share | $2.1 | $2.24 | $2.52 | $3 | $2.64 | $1.25 | $4.4 | $4.84 | $5.24 | $5.6 | ||
| OTHER METRICS | ||||||||||||
| Allowances For Construction | $2.2B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.12 | $-0.03 | $-0.06 | $-0.04 | $-0.03 | $-0.02 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | $387.8M | -- | $516.1M | ||
| Diluted Discontinuous Operations | $0.12 | $-0.03 | $-0.06 | $-0.04 | $-0.03 | $-0.03 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | ||
| Earnings from equity interest | $-268.2M | $-279.6M | $-315.3M | $-373.5M | $-325.1M | $-203.9M | $-565.4M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-268.2M | $-279.6M | $-315.3M | $-373.5M | $-325.1M | $-203.9M | $-565.4M | -- | -- | -- | ||
| Gain On Sale Of P P E | $-5.5M | $-3.2M | $-4.1M | $-19.0M | $-221.0M | $-6.6M | $2.0M | $10.6M | $-12.4M | $-49.2M | ||
| Gains Loss On Disposal Of Discontinued Operations | $5.9M | $10.4M | $1.1M | $700.0K | $2.4M | $2.1M | $4.8M | $15.1M | $-13.1M | $-48.1M | ||
| Interest Expense Operating | $-140.8M | $-37.0M | $-155.5M | $-50.8M | $-57.6M | $-62.5M | $-65.0M | $-5.4M | $-4.5M | $-5.1M | ||
| Marketing Expense | $238.0M | $239.7M | $252.3M | $255.3M | $238.0M | $91.1M | $93.2M | $118.3M | $144.5M | $169.9M | ||
| Net Income Discontinuous Operations | $15.3M | $-3.4M | $-7.8M | $-5.2M | $-3.2M | $-3.1M | $-1.9M | $-1.6M | $-2.9M | $-1.4M | ||
| Other Gain Loss From Disposition Of Discontinued Operations | $15.3M | $-3.4M | $-7.8M | $-5.2M | $-3.2M | $-3.1M | $-1.9M | $-1.6M | $-2.9M | $-1.4M | ||
| Other Gand A | $384.9M | $387.7M | $409.8M | $405.5M | $376.4M | $396.2M | $373.2M | $386.1M | $479.2M | $520.3M | ||
| Other Impairment Of Capital Assets | $5.4M | $3.7M | $800.0K | $200.0K | $172.2M | $3.4M | -- | -- | -- | -- | ||
| Other Write Down | $38.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $265.6M | $332.0M | $379.8M | $393.5M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-600.0K | -- | -- | -- | -- | -- | -- | $387.8M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DRI | $185.21 | +0.3% | 2.07M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |