Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | May-29-22 | May-30-21 | May-31-20 | May-26-19 | May-27-18 | May-28-17 | May-29-16 | May-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Olive Garden | 4,503.9 | 3,593.4 | 4,013.8 | 4,287.3 | 4,082.5 | 3,938.6 | | 3,789.6 |
| LongHorn Steakhouse | 2,374.3 | 1,810.4 | 1,701.1 | 1,810.6 | 1,703.2 | 1,622.2 | | 1,544.7 |
| Other | 1,975.6 | 1,349.1 | 1,555.1 | 1,806.6 | 1,720.0 | 1,073.8 | | 929.6 |
| Fine Dining | 776.2 | 443.2 | 536.9 | 605.9 | 574.4 | 535.6 | | 500.1 |
| Total revenues [+] | 9,630.0 | 7,196.1 | 7,806.9 | 8,510.4 | 8,080.1 | 7,170.2 | 1.1 | 6,764.0 |
| Products | 9,630.0 | 7,196.1 | 7,806.9 | 8,510.4 | 8,080.1 | 7,170.2 | | |
| Net interest income | 1.9 | 1.7 | 4.9 | 3.8 | 0.8 | 1.3 | 1.1 | 0.6 |
| Revenue growth [+] | 33.8% | -7.8% | -8.3% | 5.3% | 12.7% | 651736.4% | -100.0% | 7.6% |
| Olive Garden | 25.3% | -10.5% | -6.4% | 5.0% | 3.7% | | | 4.0% |
| LongHorn Steakhouse | 31.1% | 6.4% | -6.0% | 6.3% | 5.0% | | | 11.6% |
| Other | 46.4% | -13.2% | -13.9% | 5.0% | 60.2% | | | 13.8% |
| Fine Dining | 75.1% | -17.5% | -11.4% | 5.5% | 7.2% | | | 13.2% |
| Unit growth | | | | | | | | -71.4% |
| Cost of goods sold [+] | 7,728.2 | 5,793.7 | 6,636.5 | 6,916.7 | 6,587.0 | 5,840.5 | 1,302.0 | 5,341.5 |
| Food and beverage costs | | | | | | | | 2,085.1 |
| Direct labor costs | | | | | | | | 2,135.6 |
| Gross profit | 1,901.8 | 1,402.4 | 1,170.4 | 1,593.7 | 1,493.1 | 1,329.7 | -1,300.9 | 1,422.5 |
| Gross margin | 19.7% | 19.5% | 15.0% | 18.7% | 18.5% | 18.5% | -118263.6% | 21.0% |
| Selling, general and administrative [+] | 466.4 | 487.3 | 614.4 | 660.8 | 662.1 | 627.4 | 622.9 | 673.5 |
| Sales and marketing | 93.2 | 91.1 | 238.0 | 255.3 | 252.3 | 239.7 | 238.0 | 243.3 |
| General and administrative | 373.2 | 396.2 | 376.4 | 405.5 | 409.8 | 387.7 | 384.9 | 430.2 |
| Other operating expenses | -93.2 | -91.1 | -68.8 | -255.3 | -252.3 | -239.7 | -2,842.0 | |
| EBITDA [+] | 1,528.6 | 1,006.2 | 624.8 | 1,188.2 | 1,083.3 | 942.0 | 918.2 | 749.0 |
| EBITDA growth | 51.9% | 61.0% | -47.4% | 9.7% | 15.0% | 2.6% | 22.6% | 18.9% |
| EBITDA margin | 15.9% | 14.0% | 8.0% | 14.0% | 13.4% | 13.1% | 83472.7% | 11.1% |
| Depreciation and amortization | 368.4 | 350.9 | 355.9 | 336.7 | 313.1 | 272.9 | 290.2 | 319.3 |
| EBIT [+] | 1,160.2 | 655.3 | 268.9 | 851.5 | 770.2 | 669.1 | 628.0 | 429.7 |
| EBIT growth | 77.0% | 143.7% | -68.4% | 10.6% | 15.1% | 6.5% | 46.1% | 32.1% |
| EBIT margin | 12.0% | 9.1% | 3.4% | 10.0% | 9.5% | 9.3% | 57090.9% | 6.4% |
| Non-recurring items [+] | -2.0 | 6.6 | 221.0 | 19.0 | 3.4 | -8.4 | 5.8 | 62.1 |
| Asset impairment | -2.0 | 6.6 | 221.0 | 19.0 | 3.4 | -8.4 | 5.8 | 62.1 |
| Interest income, net [+] | 68.7 | 63.5 | 57.3 | -11.9 | -11.4 | -8.8 | -8.9 | -8.0 |
| Interest expense | 40.9 | 47.5 | 49.3 | 11.9 | 11.4 | 8.8 | 8.9 | 8.0 |
| Interest income | 68.7 | 63.5 | 57.3 | | | | | |
| Other income (expense), net | -96.5 | -88.2 | -216.9 | -38.3 | -149.7 | -31.4 | -163.6 | -184.3 |
| Pre-tax income | 1,093.5 | 576.5 | -161.0 | 782.3 | 605.7 | 637.3 | 449.7 | 175.3 |
| Income taxes | 138.8 | -55.9 | -111.8 | 63.7 | 1.9 | 154.8 | 90.0 | -21.1 |
| Tax rate | 12.7% | | 69.4% | 8.1% | 0.3% | 24.3% | 20.0% | |
| Earnings from continuing ops | 954.7 | 632.4 | -49.2 | 718.6 | 603.8 | 482.5 | 359.7 | 196.4 |
| Earnings from discontinued ops | -1.9 | -3.1 | -3.2 | -5.2 | -7.8 | -3.4 | 15.3 | 513.1 |
| Net income | 952.8 | 629.3 | -52.4 | 713.4 | 596.0 | 479.1 | 375.0 | 709.5 |
| Net margin | 9.9% | 8.7% | -0.7% | 8.4% | 7.4% | 6.7% | 34090.9% | 10.5% |
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| Basic EPS [+] | $7.47 | $4.85 | ($0.40) | $5.82 | $4.87 | $3.88 | $2.82 | $1.54 |
| Growth | 54.0% | -1309.5% | -106.9% | 19.5% | 25.4% | 37.5% | 83.6% | 10.0% |
| Diluted EPS [+] | $7.40 | $4.80 | ($0.40) | $5.73 | $4.79 | $3.83 | $2.78 | $1.51 |
| Growth | 54.2% | -1296.6% | -107.0% | 19.6% | 25.1% | 37.7% | 83.7% | 10.1% |
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| Dividends per share [+] | $4.41 | $1.55 | $2.63 | $3.00 | $2.53 | $2.25 | $2.11 | $2.18 |
| Growth | 183.5% | -40.9% | -12.5% | 18.8% | 12.6% | 6.7% | -3.6% | -0.8% |
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| Shares outstanding (basic) [+] | 127.8 | 130.4 | 122.7 | 123.5 | 124.0 | 124.3 | 127.4 | 127.7 |
| Growth | -2.0% | 6.3% | -0.6% | -0.4% | -0.2% | -2.4% | -0.2% | -2.5% |
| Shares outstanding (diluted) [+] | 129.0 | 131.8 | 122.7 | 125.4 | 126.0 | 126.0 | 129.3 | 129.7 |
| Growth | -2.1% | 7.4% | -2.2% | -0.5% | 0.0% | -2.6% | -0.3% | -2.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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