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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 24, 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 September 24, 2025
			Chili's						Maggiano's						Corporate						Consolidated
Company sales			$	1,236.2					$	99.2					$	—					$	1,335.4
Franchise revenues			13.5						0.3						—						13.8
Total revenues			1,249.7						99.5						—						1,349.2
Food and beverage costs			319.7						24.9						—						344.6
Restaurant labor			395.3						35.7						—						431.0
Restaurant expenses			307.6						36.2						0.2						344.0
Depreciation and amortization			46.7						4.2						2.7						53.6
General and administrative			12.7						1.6						42.9						57.2
Other (gains) and charges			(1.3)						1.0						1.2						0.9
Total operating costs and expenses			1,080.7						103.6						47.0						1,231.3
Operating income (loss)			169.0						(4.1)						(47.0)						117.9
Interest expenses			1.3						0.1						9.1						10.5
Other income, net			—						—						(0.2)						(0.2)
Income (loss) before income taxes			$	167.7					$	(4.2)					$	(55.9)					$	107.6
Segment assets			$	2,197.1					$	291.8					$	223.1					$	2,712.0

			Thirteen Week Period Ended September 25, 2024
			Chili's						Maggiano's						Corporate						Consolidated
Company sales			$	1,018.9					$	108.4					$	—					$	1,127.3
Franchise revenues			11.5						0.2						—						11.7
Total revenues			1,030.4						108.6						—						1,139.0
Food and beverage costs			259.1						25.2						—						284.3
Restaurant labor			341.6						35.8						—						377.4
Restaurant expenses			280.6						33.0						0.3						313.9
Depreciation and amortization			40.5						3.4						2.4						46.3
General and administrative			11.8						3.0						37.0						51.8
Other (gains) and charges			2.9						0.4						5.6						8.9
Total operating costs and expenses			936.5						100.8						45.3						1,082.6
Operating income (loss)			93.9						7.8						(45.3)						56.4
Interest expenses			1.3						0.1						12.9						14.3
Other income, net			(0.1)						—						(0.1)						(0.2)
Income (loss) before income taxes			$	92.7					$	7.7					$	(58.1)					$	42.3
Segment assets			$	2,124.1					$	244.8					$	164.2					$	2,533.1

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

+ Details

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