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SEGMENT INFORMATION
 9 Months Ended
Mar. 26, 2025
Segment Reporting [Abstract]  
Segment Information
Our operating segments are Chili’s and Maggiano’s. The Chili’s segment includes the results of our Company-owned Chili’s restaurants, which are principally located in the United States, within the full-service casual dining segment of the industry. The Chili’s segment also includes results of our Canadian Company-owned restaurants and royalties and other fees from our franchised locations in the United States, 28 other countries and two United States territories. The Maggiano’s segment includes the results of our Company-owned Maggiano’s restaurants in the United States as well as royalties and other fees from our domestic franchise business. Costs related to our restaurant support teams for the Chili’s and Maggiano’s brands, including operations, finance, franchise, marketing, human resources and culinary innovation are included in the results of our operating segments. The Corporate segment includes costs related to the common and shared infrastructure, including accounting, information technology, purchasing, guest relations, legal and restaurant development.
Company sales for each segment include revenues generated by the operation of Company-owned restaurants including food and beverage sales, net of discounts, Maggiano’s banquet service charge income, gift card breakage, delivery service fee income, digital entertainment revenues, merchandise income, and are net of gift card discounts from third-party gift card sales. Franchise revenues for each operating segment include royalties, franchise advertising fees, franchise and development fees, and gift card equalization.
We do not rely on any major customers as a source of sales, and the customers and long-lived assets of our operating segments are predominantly located in the United States. There were no material transactions amongst our operating segments.
Our chief operating decision maker uses Operating income as the measure for assessing performance of our segments. Operating income includes revenues and expenses directly attributable to segment-level results of operations. Restaurant expenses during the periods presented primarily include restaurant rent, repairs and maintenance, advertising, supplies, delivery fees, utilities, payment processing fees, and workers’ compensation and general liability insurance.
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
Thirteen Week Period Ended March 26, 2025
Chili'sMaggiano'sCorporateConsolidated
Company sales$1,292.2 $120.8 $— $1,413.0 
Franchise revenues11.9 0.2 — 12.1 
Total revenues1,304.1 121.0 — 1,425.1 
Food and beverage costs324.5 28.6 — 353.1 
Restaurant labor413.1 39.1 — 452.2 
Restaurant expenses304.5 35.8 0.6 340.9 
Depreciation and amortization48.9 3.5 2.3 54.7 
General and administrative12.7 2.5 43.1 58.3 
Other (gains) and charges2.7 0.8 5.5 9.0 
Total operating costs and expenses1,106.4 110.3 51.5 1,268.2 
Operating income (loss)197.7 10.7 (51.5)156.9 
Interest expenses1.3 0.1 11.8 13.2 
Other income, net— — (0.1)(0.1)
Income (loss) before income taxes$196.4 $10.6 $(63.2)$143.8 
Thirteen Week Period Ended March 27, 2024
Chili'sMaggiano'sCorporateConsolidated
Company sales$988.4 $120.5 $— $1,108.9 
Franchise revenues11.2 0.2 — 11.4 
Total revenues999.6 120.7 — 1,120.3 
Food and beverage costs249.3 28.5 — 277.8 
Restaurant labor331.3 39.3 — 370.6 
Restaurant expenses268.7 34.6 0.1 303.4 
Depreciation and amortization36.6 3.4 2.6 42.6 
General and administrative10.8 2.4 32.9 46.1 
Other (gains) and charges5.7 0.2 4.0 9.9 
Total operating costs and expenses902.4 108.4 39.6 1,050.4 
Operating income (loss)97.2 12.3 (39.6)69.9 
Interest expenses0.8 0.1 15.3 16.2 
Other income, net— — (0.2)(0.2)
Income (loss) before income taxes$96.4 $12.2 $(54.7)$53.9 
Thirty-Nine Week Period Ended March 26, 2025
Chili’sMaggiano'sCorporateConsolidated
Company sales$3,508.0 $378.4 $— $3,886.4 
Franchise revenues35.3 0.6 — 35.9 
Total revenues3,543.3 379.0 — 3,922.3 
Food and beverage costs893.7 87.6 — 981.3 
Restaurant labor1,133.1 117.5 — 1,250.6 
Restaurant expenses870.1 107.8 1.3 979.2 
Depreciation and amortization131.2 10.3 7.2 148.7 
General and administrative36.7 7.9 118.6 163.2 
Other (gains) and charges11.8 1.2 17.0 30.0 
Total operating costs and expenses3,076.6 332.3 144.1 3,553.0 
Operating income (loss)466.7 46.7 (144.1)369.3 
Interest expenses4.2 0.2 37.8 42.2 
Other income, net(0.1)— (0.6)(0.7)
Income (loss) before income taxes$462.6 $46.5 $(181.3)$327.8 
Thirty-Nine Week Period Ended March 27, 2024
Chili’s
Maggiano'sCorporateConsolidated
Company sales
$2,803.1 $371.5 $— $3,174.6 
Franchise revenues
31.8 0.5 — 32.3 
Total revenues2,834.9 372.0 — 3,206.9 
Food and beverage costs721.6 88.1 — 809.7 
Restaurant labor955.3 119.5 — 1,074.8 
Restaurant expenses785.5 103.0 0.4 888.9 
Depreciation and amortization108.3 9.8 7.7 125.8 
General and administrative31.0 6.9 93.8 131.7 
Other (gains) and charges10.3 0.6 8.6 19.5 
Total operating costs and expenses2,612.0 327.9 110.5 3,050.4 
Operating income (loss)222.9 44.1 (110.5)156.5 
Interest expenses2.5 0.2 47.2 49.9 
Other income, net(0.1)— (0.2)(0.3)
Income (loss) before income taxes$220.5 $43.9 $(157.5)$106.9