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v3.25.3

SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Sep. 24, 2025 USD ($) Country territories | Sep. 25, 2024 USD ($) | Jun. 25, 2025 USD ($)
Segment Reporting Information [Line Items] |  |  |
Segment Information, disclosure of major customers | We do not rely on any major customers as a source of sales |  |
Total revenues | $ 1,349.2 | $ 1,139.0 |
Food and beverage costs | 344.6 | 284.3 |
Restaurant labor | 431.0 | 377.4 |
Restaurant expenses | 344.0 | 313.9 |
Depreciation and amortization | 53.6 | 46.3 |
General and administrative | 57.2 | 51.8 |
Other (gains) and charges | 0.9 | 8.9 |
Total operating costs and expenses | 1,231.3 | 1,082.6 |
Operating income (loss) | 117.9 | 56.4 |
Interest expenses | 10.5 | 14.3 |
Other income, net | (0.2) | (0.2) |
Income before income taxes | 107.6 | 42.3 |
Segment assets | $ 2,712.0 | 2,533.1 | $ 2,678.6
Chili's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of foreign countries in which entity operates | Country | 28 |  |
Number of U.S. territories in which entity operates | territories | 2 |  |
Total revenues | $ 1,249.7 | 1,030.4 |
Food and beverage costs | 319.7 | 259.1 |
Restaurant labor | 395.3 | 341.6 |
Restaurant expenses | 307.6 | 280.6 |
Depreciation and amortization | 46.7 | 40.5 |
General and administrative | 12.7 | 11.8 |
Other (gains) and charges | (1.3) | 2.9 |
Total operating costs and expenses | 1,080.7 | 936.5 |
Operating income (loss) | 169.0 | 93.9 |
Interest expenses | 1.3 | 1.3 |
Other income, net | 0.0 | (0.1) |
Income before income taxes | 167.7 | 92.7 |
Segment assets | 2,197.1 | 2,124.1 |
Maggiano's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 99.5 | 108.6 |
Food and beverage costs | 24.9 | 25.2 |
Restaurant labor | 35.7 | 35.8 |
Restaurant expenses | 36.2 | 33.0 |
Depreciation and amortization | 4.2 | 3.4 |
General and administrative | 1.6 | 3.0 |
Other (gains) and charges | 1.0 | 0.4 |
Total operating costs and expenses | 103.6 | 100.8 |
Operating income (loss) | (4.1) | 7.8 |
Interest expenses | 0.1 | 0.1 |
Other income, net | 0.0 | 0.0 |
Income before income taxes | (4.2) | 7.7 |
Segment assets | 291.8 | 244.8 |
Corporate Segment and Other Operating Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 0.0 | 0.0 |
Food and beverage costs | 0.0 | 0.0 |
Restaurant labor | 0.0 | 0.0 |
Restaurant expenses | 0.2 | 0.3 |
Depreciation and amortization | 2.7 | 2.4 |
General and administrative | 42.9 | 37.0 |
Other (gains) and charges | 1.2 | 5.6 |
Total operating costs and expenses | 47.0 | 45.3 |
Operating income (loss) | (47.0) | (45.3) |
Interest expenses | 9.1 | 12.9 |
Other income, net | (0.2) | (0.1) |
Income before income taxes | (55.9) | (58.1) |
Segment assets | 223.1 | 164.2 |
Company sales [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,335.4 | 1,127.3 |
Company sales [Member] | Chili's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,236.2 | 1,018.9 |
Company sales [Member] | Maggiano's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 99.2 | 108.4 |
Company sales [Member] | Corporate Segment and Other Operating Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 0.0 | 0.0 |
Franchise revenues [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 13.8 | 11.7 |
Franchise revenues [Member] | Chili's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 13.5 | 11.5 |
Franchise revenues [Member] | Maggiano's Restaurants [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 0.3 | 0.2 |
Franchise revenues [Member] | Corporate Segment and Other Operating Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 0.0 | $ 0.0 |

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