Darden Restaurants, Inc.
DRI
NYSE
177.72
USD+1.46(+0.83%)
As of today
Darden Restaurants, Inc. fundamentals
DRI Income Statement
| Period Ending | May 31, 1995 | May 31, 1996 | May 31, 1997 | May 31, 1998 | May 31, 1999 | May 31, 2000 | May 31, 2001 | May 31, 2002 | May 31, 2003 | May 31, 2004 | May 31, 2005 | May 31, 2006 | May 31, 2007 | May 31, 2008 | May 31, 2009 | May 31, 2010 | May 31, 2011 | May 31, 2012 | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | May 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,163,300,000 | 3,191,800,000 | 3,171,800,000 | 3,287,017,000 | 3,458,100,000 | 3,675,461,000 | 3,992,419,000 | 4,366,911,000 | 4,654,971,000 | 5,003,355,000 | 5,278,110,000 | 5,353,600,000 | 5,567,100,000 | 6,626,500,000 | 7,217,500,000 | 7,113,100,000 | 7,500,200,000 | 5,327,100,000 | 5,921,000,000 | 6,285,600,000 | 6,764,000,000 | 6,933,500,000 | 7,170,200,000 | 8,080,100,000 | 8,510,400,000 | 7,806,900,000 | 7,196,100,000 | 9,630,000,000 | 10,487,800,000 | 11,390,000,000 | 12,076,700,000 | |
| Cost of Revenue | 2,495,800,000 | 2,471,200,000 | 2,572,200,000 | 2,623,700,000 | 2,740,000,000 | 2,891,592,000 | 3,124,433,000 | 3,383,607,000 | 3,647,907,000 | 3,902,939,000 | 4,095,828,000 | 4,098,500,000 | 4,258,800,000 | 5,138,700,000 | 5,636,900,000 | 5,484,000,000 | 5,699,500,000 | 4,088,300,000 | 4,616,600,000 | 4,990,500,000 | 5,341,500,000 | 5,392,400,000 | 5,600,800,000 | 6,334,700,000 | 6,661,400,000 | 6,398,500,000 | 5,702,600,000 | 7,635,000,000 | 8,378,500,000 | 8,955,500,000 | 9,434,100,000 | |
| Gross Profit | 667,500,000 | 720,600,000 | 599,600,000 | 663,317,000 | 718,100,000 | 783,869,000 | 867,986,000 | 983,304,000 | 1,007,064,000 | 1,100,416,000 | 1,182,282,000 | 1,255,100,000 | 1,308,300,000 | 1,487,800,000 | 1,580,600,000 | 1,629,100,000 | 1,800,700,000 | 1,238,800,000 | 1,304,400,000 | 1,295,100,000 | 1,422,500,000 | 1,541,100,000 | 1,569,400,000 | 1,745,400,000 | 1,849,000,000 | 1,408,400,000 | 1,493,500,000 | 1,995,000,000 | 2,109,300,000 | 2,434,500,000 | 2,642,600,000 | |
| Gross Profit Margin | 0.211 | 0.226 | 0.189 | 0.202 | 0.208 | 0.213 | 0.217 | 0.225 | 0.216 | 0.22 | 0.224 | 0.234 | 0.235 | 0.225 | 0.219 | 0.229 | 0.24 | 0.233 | 0.22 | 0.206 | 0.21 | 0.222 | 0.219 | 0.216 | 0.217 | 0.18 | 0.208 | 0.207 | 0.201 | 0.214 | 0.219 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 742,700,000 | 540,100,000 | 384,100,000 | 413,100,000 | 430,200,000 | 384,900,000 | 387,700,000 | 409,800,000 | 405,500,000 | 376,400,000 | 396,200,000 | 373,200,000 | 386,100,000 | 479,200,000 | 520,300,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,100,000 | 252,300,000 | 243,300,000 | 238,000,000 | 239,700,000 | 252,300,000 | 255,300,000 | 238,000,000 | 91,100,000 | 93,200,000 | 118,300,000 | 144,500,000 | 169,900,000 | |
| SG&A Expenses | 345,900,000 | 373,900,000 | 361,300,000 | 358,500,000 | 360,900,000 | 363,041,000 | 389,240,000 | 420,149,000 | 431,722,000 | 472,109,000 | 497,478,000 | 506,100,000 | 537,000,000 | 641,700,000 | 665,600,000 | 684,500,000 | 742,700,000 | 540,100,000 | 625,200,000 | 665,400,000 | 673,500,000 | 622,900,000 | 627,400,000 | 662,100,000 | 660,800,000 | 614,400,000 | 487,300,000 | 466,400,000 | 504,400,000 | 623,700,000 | 690,200,000 | |
| Other Expenses | 135,500,000 | 136,500,000 | 140,700,000 | 131,000,000 | 130,200,000 | 124,533,000 | 146,864,000 | 163,261,000 | 195,142,000 | 251,872,000 | 217,768,000 | 197,000,000 | 200,400,000 | 245,700,000 | 295,100,000 | 300,900,000 | 312,100,000 | 698,700,000 | 279,200,000 | 320,800,000 | 381,400,000 | 296,000,000 | 264,500,000 | 316,500,000 | 355,700,000 | 746,100,000 | 357,500,000 | 366,400,000 | 403,100,000 | 496,600,000 | 590,100,000 | |
| Total Operating Expenses | 481,400,000 | 510,400,000 | 502,000,000 | 489,500,000 | 491,100,000 | 487,574,000 | 536,104,000 | 583,410,000 | 626,864,000 | 723,981,000 | 715,246,000 | 703,100,000 | 737,400,000 | 887,400,000 | 960,700,000 | 985,400,000 | 1,054,800,000 | 1,238,800,000 | 904,400,000 | 986,200,000 | 1,054,900,000 | 918,900,000 | 891,900,000 | 978,600,000 | 1,016,500,000 | 1,360,500,000 | 844,800,000 | 832,800,000 | 907,500,000 | 1,120,300,000 | 1,280,300,000 | |
| Total Costs & Expenses | 2,977,200,000 | 2,981,600,000 | 3,074,200,000 | 3,113,200,000 | 3,231,100,000 | 3,379,166,000 | 3,660,537,000 | 3,967,017,000 | 4,274,771,000 | 4,626,920,000 | 4,811,074,000 | 4,801,600,000 | 4,996,200,000 | 6,026,100,000 | 6,597,600,000 | 6,469,400,000 | 6,754,300,000 | 5,327,100,000 | 5,521,000,000 | 5,976,700,000 | 6,396,400,000 | 6,311,300,000 | 6,492,700,000 | 7,313,300,000 | 7,677,900,000 | 7,759,000,000 | 6,547,400,000 | 8,467,800,000 | 9,286,000,000 | 10,075,800,000 | 10,714,400,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200,000 | 900,000 | 1,300,000 | 900,000 | 900,000 | 900,000 | 600,000 | 600,000 | 1,100,000 | 1,300,000 | 800,000 | 3,800,000 | 4,900,000 | 1,700,000 | 1,900,000 | 7,800,000 | 4,500,000 | 3,400,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,474,000 | 47,000,000 | 40,700,000 | 86,900,000 | 108,300,000 | 95,200,000 | 94,500,000 | 103,000,000 | 126,900,000 | 134,900,000 | 192,900,000 | 173,600,000 | 41,500,000 | 161,900,000 | 54,000,000 | 62,200,000 | 66,000,000 | 73,200,000 | 85,100,000 | 139,800,000 | 180,400,000 | |
| Depreciation & Amortization | 135,500,000 | 136,500,000 | 140,700,000 | 131,000,000 | 130,200,000 | 136,359,000 | 153,895,000 | 173,407,000 | 198,119,000 | 217,603,000 | 224,260,000 | 200,000,000 | 202,100,000 | 245,700,000 | 283,100,000 | 300,900,000 | 316,800,000 | 241,300,000 | 278,300,000 | 304,400,000 | 319,300,000 | 290,200,000 | 272,900,000 | 313,100,000 | 336,700,000 | 355,900,000 | 350,900,000 | 368,400,000 | 387,800,000 | 459,900,000 | 516,100,000 | |
| EBITDA | 321,600,000 | 346,700,000 | 238,300,000 | 304,817,000 | 357,200,000 | 426,723,000 | 485,777,000 | 570,733,000 | 582,243,000 | 635,906,000 | 695,845,000 | 752,000,000 | 773,000,000 | 847,300,000 | 903,900,000 | 939,700,000 | 1,058,900,000 | 699,400,000 | 679,200,000 | 613,900,000 | 687,500,000 | 913,500,000 | 951,700,000 | 1,080,700,000 | 1,173,000,000 | 257,100,000 | 992,600,000 | 1,532,500,000 | 1,597,400,000 | 1,778,600,000 | 1,881,800,000 | |
| EBITDA Margin | 0.102 | 0.109 | 0.075 | 0.093 | 0.103 | 0.116 | 0.122 | 0.131 | 0.125 | 0.127 | 0.132 | 0.14 | 0.139 | 0.128 | 0.125 | 0.132 | 0.141 | 0.131 | 0.115 | 0.098 | 0.102 | 0.132 | 0.133 | 0.134 | 0.138 | 0.033 | 0.138 | 0.159 | 0.152 | 0.156 | 0.156 | |
| Operating Income | 186,100,000 | 210,200,000 | 97,600,000 | 173,817,000 | 227,000,000 | 296,295,000 | 331,882,000 | 399,894,000 | 380,200,000 | 376,435,000 | 467,036,000 | 552,000,000 | 570,900,000 | 600,400,000 | 619,900,000 | 643,700,000 | 745,900,000 | 457,400,000 | 400,000,000 | 308,900,000 | 367,600,000 | 622,200,000 | 677,500,000 | 766,800,000 | 832,500,000 | 47,900,000 | 648,700,000 | 1,162,200,000 | 1,201,800,000 | 1,314,200,000 | 1,362,300,000 | |
| Operating Income Margin | 0.059 | 0.066 | 0.031 | 0.053 | 0.066 | 0.081 | 0.083 | 0.092 | 0.082 | 0.075 | 0.088 | 0.103 | 0.103 | 0.091 | 0.086 | 0.09 | 0.099 | 0.086 | 0.068 | 0.049 | 0.054 | 0.09 | 0.094 | 0.095 | 0.098 | 0.006 | 0.09 | 0.121 | 0.115 | 0.115 | 0.113 | |
| Total Other Income/Expenses (Net) | -121,000,000 | -96,400,000 | -252,100,000 | -20,117,000 | -11,200,000 | -22,388,000 | -30,664,000 | -36,585,000 | -42,597,000 | -43,659,000 | -43,119,000 | -43,900,000 | -40,100,000 | -85,700,000 | -107,400,000 | -100,100,000 | -98,300,000 | -102,300,000 | -126,000,000 | -134,300,000 | -192,300,000 | -172,500,000 | -40,200,000 | -161,100,000 | -50,200,000 | -208,900,000 | -72,200,000 | -68,700,000 | -81,300,000 | -138,700,000 | -175,100,000 | |
| Income Before Tax | 65,100,000 | 113,800,000 | -154,500,000 | 153,700,000 | 215,800,000 | 273,907,000 | 301,218,000 | 363,309,000 | 337,603,000 | 332,776,000 | 423,917,000 | 508,100,000 | 530,800,000 | 514,700,000 | 512,500,000 | 543,600,000 | 647,600,000 | 355,100,000 | 274,000,000 | 174,600,000 | 175,300,000 | 449,700,000 | 637,300,000 | 605,700,000 | 782,300,000 | -161,000,000 | 576,500,000 | 1,093,500,000 | 1,120,500,000 | 1,175,500,000 | 1,187,200,000 | |
| Pre-Tax Income Margin | 0.021 | 0.036 | -0.049 | 0.047 | 0.062 | 0.075 | 0.075 | 0.083 | 0.073 | 0.067 | 0.08 | 0.095 | 0.095 | 0.078 | 0.071 | 0.076 | 0.086 | 0.067 | 0.046 | 0.028 | 0.026 | 0.065 | 0.089 | 0.075 | 0.092 | -0.021 | 0.08 | 0.114 | 0.107 | 0.103 | 0.098 | |
| Income Tax Expense | 12,700,000 | 39,400,000 | -63,500,000 | 52,000,000 | 75,300,000 | 97,202,000 | 104,218,000 | 125,521,000 | 111,624,000 | 105,603,000 | 133,311,000 | 156,300,000 | 153,700,000 | 145,200,000 | 140,700,000 | 136,600,000 | 168,900,000 | 75,900,000 | 36,700,000 | -8,600,000 | -21,100,000 | 90,000,000 | 154,800,000 | 1,900,000 | 63,700,000 | -111,800,000 | -55,900,000 | 138,800,000 | 137,000,000 | 145,000,000 | 136,200,000 | |
| Net Income | 52,400,000 | 74,400,000 | -91,000,000 | 101,700,000 | 140,500,000 | 176,705,000 | 197,000,000 | 237,788,000 | 225,979,000 | 227,173,000 | 290,606,000 | 338,200,000 | 201,400,000 | 377,200,000 | 372,200,000 | 404,500,000 | 476,300,000 | 475,500,000 | 411,900,000 | 286,200,000 | 709,500,000 | 375,000,000 | 479,100,000 | 596,000,000 | 713,400,000 | -52,400,000 | 629,300,000 | 952,800,000 | 981,900,000 | 1,027,600,000 | 1,049,600,000 | |
| Net Income Margin | 0.017 | 0.023 | -0.029 | 0.031 | 0.041 | 0.048 | 0.049 | 0.054 | 0.049 | 0.045 | 0.055 | 0.063 | 0.036 | 0.057 | 0.052 | 0.057 | 0.064 | 0.089 | 0.07 | 0.046 | 0.105 | 0.054 | 0.067 | 0.074 | 0.084 | -0.007 | 0.087 | 0.099 | 0.094 | 0.09 | 0.087 | |
| Earnings Per Share (EPS) | 0.22 | 0.31 | -0.39 | 0.46 | 0.68 | 0.92 | 1.09 | 1.36 | 1.33 | 1.39 | 1.85 | 2.26 | 1.4 | 2.69 | 2.71 | 2.9 | 3.48 | 3.65 | 3.19 | 2.18 | 5.56 | 2.94 | 3.85 | 4.81 | 5.78 | -0.4 | 4.83 | 7.46 | 8.06 | 8.57 | 8.93 | |
| Diluted Earnings Per Share (EPS) | 0.22 | 0.31 | -0.39 | 0.45 | 0.66 | 0.89 | 1.06 | 1.3 | 1.27 | 1.34 | 1.78 | 2.16 | 1.35 | 2.6 | 2.65 | 2.84 | 3.39 | 3.57 | 3.13 | 2.15 | 5.47 | 2.9 | 3.8 | 4.73 | 5.69 | -0.4 | 4.77 | 7.39 | 7.99 | 8.51 | 8.86 | |
| Weighted Average Shares Outstanding | 236,882,000 | 237,931,000 | 231,240,000 | 222,500,000 | 206,514,000 | 192,654,000 | 179,610,000 | 174,700,000 | 170,300,000 | 163,500,000 | 156,700,000 | 149,700,000 | 143,400,000 | 140,400,000 | 137,400,000 | 139,300,000 | 136,800,000 | 130,100,000 | 129,000,000 | 131,000,000 | 127,700,000 | 127,400,000 | 124,300,000 | 124,000,000 | 123,500,000 | 122,700,000 | 130,400,000 | 127,800,000 | 121,900,000 | 119,900,000 | 117,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 236,882,000 | 237,931,000 | 231,240,000 | 227,100,000 | 212,772,000 | 197,751,000 | 185,607,000 | 183,500,000 | 177,400,000 | 169,700,000 | 163,400,000 | 156,900,000 | 148,800,000 | 145,100,000 | 140,400,000 | 142,400,000 | 140,300,000 | 133,200,000 | 131,600,000 | 133,200,000 | 129,700,000 | 129,300,000 | 126,000,000 | 126,000,000 | 125,400,000 | 122,700,000 | 131,800,000 | 129,000,000 | 122,900,000 | 120,800,000 | 118,400,000 |