| Segment Results |
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP: | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 24, 2026 | | Chili’s | | Maggiano's | | Corporate | | Consolidated | | Company sales | $ | 5,297.0 | | | $ | 453.9 | | | $ | — | | | $ | 5,750.9 | | | Franchise revenues | 55.6 | | | 0.9 | | | — | | | 56.5 | | | Total revenues | 5,352.6 | | | 454.8 | | | — | | | 5,807.4 | | | | | | | | | | | Food and beverage costs | 1,373.5 | | | 114.1 | | | — | | | 1,487.6 | | | Restaurant labor | 1,662.0 | | | 148.2 | | | — | | | 1,810.2 | | | Restaurant expenses | 1,280.0 | | | 145.8 | | | 0.9 | | | 1,426.7 | | | Depreciation and amortization | 189.9 | | | 17.8 | | | 11.0 | | | 218.7 | | | General and administrative | 54.1 | | | 6.7 | | | 174.9 | | | 235.7 | | | Other (gains) and charges | 0.5 | | | 5.7 | | | 2.4 | | | 8.6 | | | Total operating costs and expenses | 4,560.0 | | | 438.3 | | | 189.2 | | | 5,187.5 | | | Operating income (loss) | 792.6 | | | 16.5 | | | (189.2) | | | 619.9 | | | Interest expenses | 5.3 | | | — | | | 35.2 | | | 40.5 | | | Other income, net | (0.3) | | | — | | | (1.2) | | | (1.5) | | | Income (loss) before income taxes | $ | 787.6 | | | $ | 16.5 | | | $ | (223.2) | | | $ | 580.9 | | | | | | | | | | | Segment assets | $ | 2,204.9 | | | $ | 299.8 | | | $ | 310.3 | | | $ | 2,815.0 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 25, 2025 | | Chili's | | Maggiano's | | Corporate | | Consolidated | | Company sales | $ | 4,834.8 | | | $ | 500.5 | | | $ | — | | | $ | 5,335.3 | | | Franchise revenues | 48.1 | | | 0.8 | | | — | | | 48.9 | | | Total revenues | 4,882.9 | | | 501.3 | | | — | | | 5,384.2 | | | | | | | | | | | Food and beverage costs | 1,233.1 | | | 117.5 | | | — | | | 1,350.6 | | | Restaurant labor | 1,561.4 | | | 155.9 | | | — | | | 1,717.3 | | | Restaurant expenses | 1,187.8 | | | 145.3 | | | 0.8 | | | 1,333.9 | | | Depreciation and amortization | 182.5 | | | 14.6 | | | 9.5 | | | 206.6 | | | General and administrative | 50.4 | | | 9.7 | | | 161.9 | | | 222.0 | | | Other (gains) and charges | 23.7 | | | (1.8) | | | 19.9 | | | 41.8 | | | Total operating costs and expenses | 4,238.9 | | | 441.2 | | | 192.1 | | | 4,872.2 | | | Operating income (loss) | 644.0 | | | 60.1 | | | (192.1) | | | 512.0 | | | Interest expenses | 5.4 | | | 0.2 | | | 47.5 | | | 53.1 | | | Other income, net | (0.2) | | | — | | | (0.9) | | | (1.1) | | | Income (loss) before income taxes | $ | 638.8 | | | $ | 59.9 | | | $ | (238.7) | | | $ | 460.0 | | | | | | | | | | | Segment assets | $ | 2,153.8 | | | $ | 256.4 | | | $ | 268.4 | | | $ | 2,678.6 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 26, 2024 | | Chili’s | | Maggiano's | | Corporate | | Consolidated | | Company sales | $ | 3,876.0 | | | $ | 495.1 | | | $ | — | | | $ | 4,371.1 | | | Franchise revenues | 43.3 | | | 0.7 | | | — | | | 44.0 | | | Total revenues | 3,919.3 | | | 495.8 | | | — | | | 4,415.1 | | | | | | | | | | | Food and beverage costs | 990.7 | | | 116.9 | | | — | | | 1,107.6 | | | Restaurant labor | 1,309.0 | | | 158.3 | | | — | | | 1,467.3 | | | Restaurant expenses | 1,073.2 | | | 139.2 | | | 0.5 | | | 1,212.9 | | | Depreciation and amortization | 147.7 | | | 13.1 | | | 10.0 | | | 170.8 | | | General and administrative | 42.8 | | | 10.2 | | | 130.7 | | | 183.7 | | | Other (gains) and charges | 26.9 | | | 0.6 | | | 15.7 | | | 43.2 | | | Total operating costs and expenses | 3,590.3 | | | 438.3 | | | 156.9 | | | 4,185.5 | | | Operating income (loss) | 329.0 | | | 57.5 | | | (156.9) | | | 229.6 | | | Interest expenses | 3.9 | | | 0.3 | | | 60.8 | | | 65.0 | | | Other income, net | 0.1 | | | — | | | (0.4) | | | (0.3) | | | Income (loss) before income taxes | $ | 325.0 | | | $ | 57.2 | | | $ | (217.3) | | | $ | 164.9 | | | | | | | | | | | Segment assets | $ | 2,158.4 | | | $ | 259.1 | | | $ | 175.6 | | | $ | 2,593.1 | |
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