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SEGMENT INFORMATION (Tables)

9 Months Ended

Mar. 26, 2025

Segment Reporting [Abstract]

Segment Information Tables

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

			Thirteen Week Period Ended March 26, 2025
			Chili's						Maggiano's						Corporate						Consolidated
Company sales			$	1,292.2					$	120.8					$	—					$	1,413.0
Franchise revenues			11.9						0.2						—						12.1
Total revenues			1,304.1						121.0						—						1,425.1
Food and beverage costs			324.5						28.6						—						353.1
Restaurant labor			413.1						39.1						—						452.2
Restaurant expenses			304.5						35.8						0.6						340.9
Depreciation and amortization			48.9						3.5						2.3						54.7
General and administrative			12.7						2.5						43.1						58.3
Other (gains) and charges			2.7						0.8						5.5						9.0
Total operating costs and expenses			1,106.4						110.3						51.5						1,268.2
Operating income (loss)			197.7						10.7						(51.5)						156.9
Interest expenses			1.3						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's						Maggiano's						Corporate						Consolidated
Company sales			$	988.4					$	120.5					$	—					$	1,108.9
Franchise revenues			11.2						0.2						—						11.4
Total revenues			999.6						120.7						—						1,120.3
Food and beverage costs			249.3						28.5						—						277.8
Restaurant labor			331.3						39.3						—						370.6
Restaurant expenses			268.7						34.6						0.1						303.4
Depreciation and amortization			36.6						3.4						2.6						42.6
General and administrative			10.8						2.4						32.9						46.1
Other (gains) and charges			5.7						0.2						4.0						9.9
Total operating costs and expenses			902.4						108.4						39.6						1,050.4
Operating income (loss)			97.2						12.3						(39.6)						69.9
Interest expenses			0.8						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’s						Maggiano's						Corporate						Consolidated
Company sales			$	3,508.0					$	378.4					$	—					$	3,886.4
Franchise revenues			35.3						0.6						—						35.9
Total revenues			3,543.3						379.0						—						3,922.3
Food and beverage costs			893.7						87.6						—						981.3
Restaurant labor			1,133.1						117.5						—						1,250.6
Restaurant expenses			870.1						107.8						1.3						979.2
Depreciation and amortization			131.2						10.3						7.2						148.7
General and administrative			36.7						7.9						118.6						163.2
Other (gains) and charges			11.8						1.2						17.0						30.0
Total operating costs and expenses			3,076.6						332.3						144.1						3,553.0
Operating income (loss)			466.7						46.7						(144.1)						369.3
Interest expenses			4.2						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's						Corporate						Consolidated
Company sales			$	2,803.1					$	371.5					$	—					$	3,174.6
Franchise revenues			31.8						0.5						—						32.3
Total revenues			2,834.9						372.0						—						3,206.9
Food and beverage costs			721.6						88.1						—						809.7
Restaurant labor			955.3						119.5						—						1,074.8
Restaurant expenses			785.5						103.0						0.4						888.9
Depreciation and amortization			108.3						9.8						7.7						125.8
General and administrative			31.0						6.9						93.8						131.7
Other (gains) and charges			10.3						0.6						8.6						19.5
Total operating costs and expenses			2,612.0						327.9						110.5						3,050.4
Operating income (loss)			222.9						44.1						(110.5)						156.5
Interest expenses			2.5						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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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