Darden Restaurants, Inc.
DRI · NYSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $12,076,700 | $11,390,000 | $10,487,800 | $9,630,000 |
| % Growth | 6% | 8.6% | 8.9% | – |
| Cost of Goods Sold | $9,434,100 | $8,955,500 | $8,378,500 | $7,635,000 |
| Gross Profit | $2,642,600 | $2,434,500 | $2,109,300 | $1,995,000 |
| % Margin | 21.9% | 21.4% | 20.1% | 20.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $520,300 | $479,200 | $386,100 | $373,200 |
| SG&A Expenses | $690,200 | $623,700 | $504,400 | $466,400 |
| Sales & Mktg Exp. | $169,900 | $144,500 | $118,300 | $93,200 |
| Other Operating Expenses | $590,100 | $496,600 | $403,100 | $366,400 |
| Operating Expenses | $1,280,300 | $1,120,300 | $907,500 | $832,800 |
| Operating Income | $1,362,300 | $1,314,200 | $1,201,800 | $1,162,200 |
| % Margin | 11.3% | 11.5% | 11.5% | 12.1% |
| Other Income/Exp. Net | -$175,100 | -$138,700 | -$81,300 | -$68,700 |
| Pre-Tax Income | $1,187,200 | $1,175,500 | $1,120,500 | $1,093,500 |
| Tax Expense | $136,200 | $145,000 | $137,000 | $138,800 |
| Net Income | $1,049,600 | $1,027,600 | $981,900 | $952,800 |
| % Margin | 8.7% | 9% | 9.4% | 9.9% |
| EPS | 8.93 | 8.57 | 8.06 | 7.46 |
| % Growth | 4.2% | 6.3% | 8% | – |
| EPS Diluted | 8.86 | 8.51 | 7.99 | 7.39 |
| Weighted Avg Shares Out | 117,500 | 119,900 | 121,900 | 127,800 |
| Weighted Avg Shares Out Dil | 118,400 | 120,800 | 122,900 | 129,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,400 | $4,500 | $7,800 | $1,900 |
| Interest Expense | $180,400 | $139,800 | $85,100 | $73,200 |
| Depreciation & Amortization | $516,100 | $459,900 | $387,800 | $368,400 |
| EBITDA | $1,881,800 | $1,778,600 | $1,597,400 | $1,532,500 |
| % Margin | 15.6% | 15.6% | 15.2% | 15.9% |