v3.26.3
Segment Information (Tables)
 3 Months Ended
Aug. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Segment Results to Consolidated Results
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP.
(in millions)Olive GardenLongHorn SteakhouseFine DiningOther BusinessCorporateConsolidated
For the three months ended August 30, 2026
Sales$1,329.8 $860.9 $304.2 $705.4 $— $3,200.3 
Food and beverage317.0 363.0 97.7 207.2 — 984.9 
Restaurant labor470.2 223.5 94.6 240.6 — 1,028.9 
Restaurant expenses233.5 115.9 69.8 137.7 (26.4)530.5 
Marketing38.3 3.9 2.5 8.4 — 53.1 
Segment profit$270.8 $154.6 $39.6 $111.5 $26.4 $602.9 
Depreciation and amortization$51.5 $26.4 $18.6 $31.4 $16.3 $144.2 
Impairments and (gain) loss on disposal of assets, net0.2 0.1 — 0.1 (4.3)(3.9)
Pre-opening costs0.9 1.6 0.9 3.4 1.7 8.5 
Purchases of land, buildings, and equipment55.4 48.8 13.4 51.1 6.6 175.3 
(in millions)
Olive Garden1
LongHorn SteakhouseFine DiningOther BusinessCorporateConsolidated
For the three months ended August 24, 2025
Sales$1,301.1 $776.4 $286.5 $680.7 $— $3,044.7 
Food and beverage309.9 328.6 92.5 198.1 — 929.1 
Restaurant labor464.1 204.3 88.5 231.1 — 988.0 
Restaurant expenses222.7 105.3 64.6 135.4 (23.8)504.2 
Marketing36.8 3.3 2.2 6.8 — 49.1 
Segment profit$267.6 $134.9 $38.7 $109.3 $23.8 $574.3 
Depreciation and amortization$48.3 $22.7 $17.3 $31.3 $15.5 $135.1 
Impairments and (gain) loss on disposal of assets, net(42.0)— — — — $(42.0)
Pre-opening costs1.5 1.1 1.3 1.0 1.0 5.9 
Purchases of land, buildings, and equipment63.2 48.9 22.0 39.5 0.5 174.1 
1 Segment results include sales from the Olive Garden Canada Restaurants sold on July 14, 2025.
(in millions)August 30, 2026May 31, 2026
Segment Assets
Olive Garden$3,003.4 $2,922.8 
LongHorn Steakhouse2,310.3 2,244.0 
Fine Dining2,642.8 2,636.4 
Other Business3,849.0 3,811.7 
Corporate1,421.1 1,247.5 
Consolidated$13,226.6 $12,862.4 
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of segment profit to earnings from continuing operations before income taxes is below.
Three Months Ended
(in millions)August 30, 2026August 24, 2025
Segment profit$602.9 $574.3 
Less pre-opening costs(8.5)(5.9)
Less general and administrative expenses(134.8)(136.1)
Less depreciation and amortization(144.2)(135.1)
Less impairments and (gain) loss on disposal of assets, net3.9 42.0 
Less interest, net(50.3)(45.4)
Earnings before income taxes$269.0 $293.8