Darden Restaurants, Inc. (DRI) — Financial statements
Income statement, balance sheet, and cash flow for Darden Restaurants, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13,211↑9.4% | 12,077↑6.0% | 11,390↑8.6% | 10,488↑8.9% | 9,630 | |
| Cost of Revenue | 4,039↓57.2% | 9,434↑5.3% | 8,956↑6.9% | 8,379↑9.7% | 7,635 | |
| Gross Profit | 9,172↑247.1% | 2,643↑8.5% | 2,435↑15.4% | 2,109↑5.7% | 1,995 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 514↓1.1% | 520↑8.6% | 479↑24.1% | 386↑3.5% | 373 | |
| Selling & Marketing Expenses | 180↑6.2% | 170↑17.6% | 145↑22.1% | 118↑26.9% | 93 | |
| SG&A Expenses | 695↑0.7% | 690↑10.7% | 624↑23.7% | 504↑8.1% | 466 | |
| Other Expenses | 6,895↑1068.4% | 590↑18.8% | 497↑23.2% | 403↑10.0% | 366 | |
| Operating Expenses | 7,589↑492.8% | 1,280↑14.3% | 1,120↑23.4% | 908↑9.0% | 833 | |
| Total Costs & Expenses | 11,628↑8.5% | 10,714↑6.3% | 10,076↑8.5% | 9,286↑9.7% | 8,468 | |
| Operating Results | ||||||
| Operating Income | 1,583↑16.2% | 1,362↑3.7% | 1,314↑9.4% | 1,202↑3.4% | 1,162 | |
| Depreciation & Amortization | 561↑8.7% | 516↑12.2% | 460↑18.6% | 388↑5.3% | 368 | |
| EBITDA | 2,338↑24.2% | 1,882↑5.8% | 1,779↑11.3% | 1,597↑4.2% | 1,533 | |
| EBIT | 1,777↑30.1% | 1,366↑3.6% | 1,319↑9.0% | 1,210↑3.9% | 1,164 | |
| Interest & Other Income | ||||||
| Net Interest Income | -194↓9.7% | -177↓30.8% | -135↓75.0% | -77↓8.4% | -71 | |
| Interest Income | 0.00↓100.0% | 3↓24.4% | 5↓42.3% | 8↑310.5% | 2 | |
| Interest Expense | 194↑7.6% | 180↑29.0% | 140↑64.3% | 85↑16.3% | 73 | |
| Non-Operating Income | -194↓5611.8% | -3↑24.4% | -5↑42.3% | -8↓310.5% | -2 | |
| Other Income / Expenses | -194↓10.9% | -175↓26.2% | -139↓70.6% | -81↓18.3% | -69 | |
| Income Before Tax | 1,389↑17.0% | 1,187↑1.0% | 1,176↑4.9% | 1,121↑2.5% | 1,094 | |
| Income Tax Expense | 175↑28.4% | 136↓6.1% | 145↑5.8% | 137↓1.3% | 139 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,214↑15.5% | 1,051↑2.0% | 1,031↑4.8% | 984↑3.0% | 955 | |
| Net Income from Discontinued Operations | -7↓400.0% | -1↑51.7% | -3↓81.3% | -2↑15.8% | -2 | |
| Net Income | 1,207↑15.0% | 1,050↑2.1% | 1,028↑4.7% | 982↑3.1% | 953 | |
| Bottom-Line Net Income | 1,207↑15.0% | 1,050↑2.1% | 1,028↑4.7% | 982↑3.1% | 953 | |
| EPS (Basic) | 10.46↑17.1% | 8.93↑4.2% | 8.57↑6.3% | 8.06↑8.0% | 7.46 | |
| EPS (Diluted) | 10.39↑17.3% | 8.86↑4.1% | 8.51↑6.5% | 7.99↑8.1% | 7.39 | |
| Weighted Average Shares | 114↓2.7% | 118↓2.0% | 120↓1.6% | 122↓4.6% | 128 | |
| Weighted Average Diluted Shares | 115↓2.7% | 118↓2.0% | 121↓1.7% | 123↓4.7% | 129 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.