$DRI Income Statement | Understand Stock

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$DRI

$198.27 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$12.08B 6.03% YoY	$11.39B 8.6% YoY	$10.49B 8.91% YoY	$9.630B 33.82% YoY	$7.196B -7.82% YoY
Cost Of Revenue	$9.434B 5.06% YoY	$8.980B 6.85% YoY	$8.404B 10.08% YoY	$7.635B 33.89% YoY	$5.703B -10.88% YoY
Gross Profit	$2.643B 9.64% YoY	$2.410B 15.69% YoY	$2.083B 9.55% YoY	$1.902B 35.61% YoY	$1.402B 19.82% YoY
Selling, General & Admin	$715.0M 14.64% YoY	$623.7M 23.65% YoY	$504.4M 8.15% YoY	$466.4M -4.29% YoY	$487.3M -20.69% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$516.1M 12.22% YoY	$459.9M 18.59% YoY	$387.8M 5.27% YoY	$368.4M 4.99% YoY	$350.9M -1.4% YoY
Operating Expenses	$1.231B 13.61% YoY	$1.084B 21.45% YoY	$892.2M 91.3% YoY	$466.4M -4.29% YoY	$487.3M -20.69% YoY
Operating Profit	$1.412B 6.4% YoY	$1.327B 11.37% YoY	$1.191B 2.5% YoY	$1.162B 79.16% YoY	$648.7M 1254.28% YoY
Interest Expense	-$175.1M 26.24% YoY	-$138.7M 70.6% YoY	-$81.30M -298.78% YoY	$40.90M -13.89% YoY	$47.50M -3.65% YoY
Other Income/Expense, Net	N/A	N/A	$0.00 N/A	$0.00 -100.0% YoY	-$8.700M -94.26% YoY
Pretax Income	$1.187B 1.0% YoY	$1.176B 4.91% YoY	$1.121B 2.8% YoY	$1.090B 89.07% YoY	$576.5M -458.07% YoY
Income Tax	$136.2M -6.07% YoY	$145.0M 5.84% YoY	$137.0M -1.3% YoY	$138.8M -348.3% YoY	-$55.90M -50.0% YoY
Net Earnings	$1.050B 2.14% YoY	$1.028B 4.65% YoY	$981.9M 3.05% YoY	$952.8M 51.41% YoY	$629.3M -1300.95% YoY
Basic Earnings Per Share	$8.93 4.2% YoY	$8.57 6.33% YoY	$8.06 8.04% YoY	$7.46 54.45% YoY	$4.83 -1223.26% YoY
Diluted Earnings Per Share	$8.88 4.47% YoY	$8.50 6.22% YoY	$8.00 8.29% YoY	$7.39 54.93% YoY	$4.77 -1209.3% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	117.5M shares -2.0% YoY	119.9M shares -1.64% YoY	121.9M shares -4.62% YoY	127.8M shares -1.99% YoY	130.4M shares 6.28% YoY
Diluted Shares Outstanding	118.4M shares -1.99% YoY	120.8M shares -1.71% YoY	122.9M shares -4.73% YoY	129.0M shares -2.12% YoY	131.8M shares 7.42% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$3.345B 5.93% YoY	$3.102B 7.34% YoY	$3.045B 10.44% YoY	$3.272B 10.63% YoY	$3.158B 6.16% YoY	$2.890B 5.97% YoY	$2.757B 0.97% YoY	$2.957B 6.8% YoY	$2.975B 6.77% YoY	$2.727B 9.68% YoY	$2.731B 11.63% YoY	$2.769B 6.38% YoY	$2.786B 13.77% YoY	$2.487B 9.43% YoY	$2.446B 6.08% YoY	$2.603B 14.2% YoY	$2.449B 41.31% YoY	$2.272B 37.17% YoY	$2.306B 50.98% YoY	$2.279B 79.45% YoY
Cost Of Revenue	$2.602B 5.97% YoY	$2.472B 8.55% YoY	$2.421B 10.35% YoY	$2.523B 9.67% YoY	$2.456B 5.43% YoY	$2.277B 4.6% YoY	$2.194B 0.98% YoY	$2.301B 6.19% YoY	$2.329B 5.8% YoY	$2.177B 6.52% YoY	$2.173B 9.05% YoY	$2.167B 4.94% YoY	$2.202B 13.07% YoY	$2.044B 12.06% YoY	$1.993B 10.73% YoY	$2.065B 18.66% YoY	$1.947B 39.52% YoY	$1.824B 36.0% YoY	$1.800B 46.77% YoY	$1.740B 38.12% YoY
Gross Profit	$743.0M 11.41% YoY	$630.0M 11.72% YoY	$574.3M 2.04% YoY	$748.7M 14.01% YoY	$666.9M 3.3% YoY	$563.9M 9.86% YoY	$562.8M 8.42% YoY	$656.7M 9.0% YoY	$645.6M 10.42% YoY	$513.3M 15.95% YoY	$519.1M 14.47% YoY	$602.5M 11.91% YoY	$584.7M 23.2% YoY	$442.7M 3.82% YoY	$453.5M -6.03% YoY	$538.4M -0.19% YoY	$474.6M 49.15% YoY	$426.4M 43.76% YoY	$482.6M 77.1% YoY	$539.4M 5037.14% YoY
Selling, General & Admin	$169.7M 11.57% YoY	$174.6M -9.49% YoY	$185.2M 8.24% YoY	$182.8M 30.39% YoY	$152.1M 8.72% YoY	$192.9M 27.16% YoY	$171.1M -10.84% YoY	$140.2M 8.6% YoY	$139.9M 3.48% YoY	$151.7M 24.86% YoY	$191.9M 61.8% YoY	$129.1M 23.66% YoY	$135.2M 22.57% YoY	$121.5M 7.24% YoY	$118.6M -13.24% YoY	$104.4M -14.22% YoY	$110.3M 12.44% YoY	$113.3M 4.23% YoY	$136.7M -12.99% YoY	$121.7M 2.96% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$141.8M 7.51% YoY	$137.9M 7.99% YoY	$135.1M 11.19% YoY	$135.0M 12.78% YoY	$131.9M 11.87% YoY	$127.7M 13.51% YoY	$121.5M 10.66% YoY	$119.7M 23.27% YoY	$117.9M 19.94% YoY	$112.5M 16.22% YoY	$109.8M 14.85% YoY	$97.10M 4.41% YoY	$98.30M 4.24% YoY	$96.80M 5.1% YoY	$95.60M 7.42% YoY	$93.00M 4.38% YoY	$94.30M 6.92% YoY	$92.10M 7.09% YoY	$89.00M 1.6% YoY	$89.10M -5.61% YoY
Operating Expenses	$311.5M 104.8% YoY	$312.5M 62.0% YoY	$185.2M -36.71% YoY	$317.8M 22.28% YoY	$152.1M -41.0% YoY	$192.9M 27.16% YoY	$292.6M 52.48% YoY	$259.9M 14.9% YoY	$257.8M 10.41% YoY	$151.7M -30.51% YoY	$191.9M -10.41% YoY	$226.2M 14.59% YoY	$233.5M 111.7% YoY	$218.3M 92.67% YoY	$214.2M 56.69% YoY	$197.4M -6.36% YoY	$110.3M 12.44% YoY	$113.3M 4.23% YoY	$136.7M -12.99% YoY	$210.8M -0.85% YoY
Operating Profit	$431.5M 3.18% YoY	$317.5M 8.7% YoY	$339.2M 25.54% YoY	$430.9M 8.59% YoY	$418.2M 7.84% YoY	$292.1M 4.88% YoY	$270.2M 6.84% YoY	$396.8M 5.45% YoY	$387.8M 10.42% YoY	$278.5M 24.11% YoY	$252.9M 5.68% YoY	$376.3M 10.35% YoY	$351.2M 16.68% YoY	$224.4M -7.62% YoY	$239.3M -14.78% YoY	$341.0M 3.77% YoY	$301.0M 103.38% YoY	$242.9M 101.24% YoY	$280.8M 396.11% YoY	$328.6M -262.59% YoY
Interest Expense	-$49.60M 9.01% YoY	-$48.00M 3.9% YoY	-$45.40M 22.37% YoY	-$46.30M 30.79% YoY	-$45.50M 24.66% YoY	-$46.20M 24.53% YoY	-$37.10M 24.92% YoY	-$35.40M 60.18% YoY	-$36.50M 86.22% YoY	-$37.10M 87.37% YoY	-$29.70M 50.0% YoY	-$22.10M 16.93% YoY	-$19.60M 12.0% YoY	-$19.80M 18.56% YoY	-$19.80M 26.92% YoY	-$18.90M 10.53% YoY	-$17.50M 15.13% YoY	-$16.70M 14.38% YoY	-$15.60M -6.02% YoY	-$17.10M -14.07% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$700.0K -333.33% YoY	-$200.0K -60.0% YoY	-$300.0K -25.0% YoY	-$200.0K -97.33% YoY	-$300.0K -400.0% YoY
Pretax Income	$356.8M -4.27% YoY	$272.4M 10.78% YoY	$293.8M 26.58% YoY	$336.5M -6.53% YoY	$372.7M 6.21% YoY	$245.9M 1.86% YoY	$232.1M 3.99% YoY	$360.0M 2.16% YoY	$350.9M 6.24% YoY	$241.4M 13.12% YoY	$223.2M -0.53% YoY	$352.4M 10.37% YoY	$330.3M 16.59% YoY	$213.4M -5.53% YoY	$224.4M -15.32% YoY	$319.3M 4.35% YoY	$283.3M 114.13% YoY	$225.9M 113.72% YoY	$265.0M 715.38% YoY	$306.0M -150.14% YoY
Income Tax	$46.20M -5.71% YoY	$35.00M 15.89% YoY	$35.90M 46.53% YoY	$32.50M -35.0% YoY	$49.00M 30.67% YoY	$30.20M 3.78% YoY	$24.50M -13.73% YoY	$50.00M 35.87% YoY	$37.50M -13.79% YoY	$29.10M 12.36% YoY	$28.40M -7.79% YoY	$36.80M -2.13% YoY	$43.50M 22.88% YoY	$25.90M -20.31% YoY	$30.80M -7.51% YoY	$37.60M -159.68% YoY	$35.40M 1041.94% YoY	$32.50M 269.32% YoY	$33.30M -793.75% YoY	-$63.00M -51.76% YoY
Net Earnings	$306.8M -5.13% YoY	$237.2M 10.27% YoY	$257.8M 24.42% YoY	$303.8M -1.4% YoY	$323.4M 3.36% YoY	$215.1M 1.41% YoY	$207.2M 6.53% YoY	$308.1M -2.22% YoY	$312.9M 9.18% YoY	$212.1M 13.3% YoY	$194.5M 0.78% YoY	$315.1M 11.86% YoY	$286.6M 16.03% YoY	$187.2M -3.11% YoY	$193.0M -16.41% YoY	$281.7M -23.55% YoY	$247.0M 91.92% YoY	$193.2M 101.25% YoY	$230.9M 539.61% YoY	$368.5M -176.77% YoY
Basic Earnings Per Share	$2.67 -3.26% YoY	$2.05 12.02% YoY	$2.21 26.29% YoY	N/A	$2.76 5.34% YoY	$1.83 3.39% YoY	$1.75 8.7% YoY	N/A	$2.62 11.02% YoY	$1.77 15.69% YoY	$1.61 2.55% YoY	N/A	$2.36 21.65% YoY	$1.53 2.0% YoY	$1.57 -11.3% YoY	N/A	$1.94 95.96% YoY	$1.50 102.7% YoY	$1.77 532.14% YoY	N/A
Diluted Earnings Per Share	$2.64 -3.65% YoY	$2.03 11.54% YoY	$2.19 25.84% YoY	$2.58 0.0% YoY	$2.74 5.26% YoY	$1.82 3.41% YoY	$1.74 9.54% YoY	$2.58 -0.22% YoY	$2.60 11.18% YoY	$1.76 -100.0% YoY	$1.59 -100.0% YoY	$2.59 -100.0% YoY	$2.34 21.31% YoY	$1.521M 102750904.46% YoY	$1.558M 89011775.94% YoY	$2.241M -19.3% YoY	$1.93 96.94% YoY	$1.48 102.74% YoY	$1.75 525.0% YoY	$2.777M -172.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	114.5M shares -2.27% YoY	115.1M shares -2.01% YoY	116.3M shares -1.84% YoY	117.0M shares -1.54% YoY	117.2M shares -1.84% YoY	117.5M shares -2.0% YoY	118.5M shares -1.99% YoY	118.9M shares -1.82% YoY	119.4M shares -1.65% YoY	119.9M shares -1.8% YoY	120.9M shares -1.63% YoY	121.1M shares -2.32% YoY	121.4M shares -4.41% YoY	122.1M shares -5.5% YoY	122.9M shares -5.68% YoY	123.9M shares -5.21% YoY	127.0M shares -2.68% YoY	129.2M shares -0.84% YoY	130.3M shares 0.23% YoY	130.8M shares 0.67% YoY
Diluted Shares Outstanding	115.8M shares -1.86% YoY	116.7M shares -1.35% YoY	117.6M shares -1.34% YoY	N/A	118.0M shares -1.99% YoY	118.3M shares -2.07% YoY	119.2M shares -2.3% YoY	N/A	120.4M shares -1.71% YoY	120.8M shares -1.87% YoY	122.0M shares -1.53% YoY	N/A	122.5M shares -4.45% YoY	123.1M shares -5.67% YoY	123.9M shares -5.92% YoY	N/A	128.2M shares -2.88% YoY	130.5M shares -0.76% YoY	131.7M shares 0.61% YoY	N/A

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