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Segment Reporting
9 Months Ended
Sep. 24, 2023
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The following is a summary of reporting segments:
REPORTABLE SEGMENT (1)CONCEPTGEOGRAPHIC LOCATION
U.S.Outback SteakhouseUnited States of America
Carrabba’s Italian Grill
Bonefish Grill
Fleming’s Prime Steakhouse & Wine Bar
InternationalOutback SteakhouseBrazil, Hong Kong/China
Carrabba’s Italian Grill (Abbraccio)Brazil
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(1)Includes franchise locations.
Segment accounting policies are the same as those described in Note 2 - Summary of Significant Accounting Policies in the Company’s Annual Report on Form 10-K for the year ended December 25, 2022. Revenues for all segments include only transactions with customers and exclude intersegment revenues. Excluded from Income from operations for U.S. and international are certain legal and corporate costs not directly related to the performance of the segments, most stock-based compensation expenses, a portion of insurance expenses and certain bonus expenses.

The following table is a summary of revenues by segment for the periods indicated:
THIRTEEN WEEKS ENDEDTHIRTY-NINE WEEKS ENDED
(dollars in thousands)SEPTEMBER 24, 2023SEPTEMBER 25, 2022SEPTEMBER 24, 2023SEPTEMBER 25, 2022
Revenues
U.S.$912,972 $922,521 $3,011,197 $2,957,555 
International166,861 133,242 466,076 363,905 
Total revenues$1,079,833 $1,055,763 $3,477,273 $3,321,460 

The following table is a summary of Depreciation and amortization expense by segment for the periods indicated:
THIRTEEN WEEKS ENDEDTHIRTY-NINE WEEKS ENDED
(dollars in thousands)SEPTEMBER 24, 2023SEPTEMBER 25, 2022SEPTEMBER 24, 2023SEPTEMBER 25, 2022
Depreciation and amortization
U.S.$39,829 $34,432 $117,367 $102,735 
International6,231 5,882 18,276 17,438 
Corporate1,938 1,857 6,222 5,030 
Total depreciation and amortization$47,998 $42,171 $141,865 $125,203 

The following table is a reconciliation of segment income from operations to Income before (benefit) provision for income taxes for the periods indicated:
THIRTEEN WEEKS ENDEDTHIRTY-NINE WEEKS ENDED
(dollars in thousands)SEPTEMBER 24, 2023SEPTEMBER 25, 2022SEPTEMBER 24, 2023SEPTEMBER 25, 2022
Segment income from operations
U.S.$68,014 $68,501 $304,265 $305,347 
International22,034 15,849 67,028 38,859 
Total segment income from operations90,048 84,350 371,293 344,206 
Unallocated corporate operating expense(31,832)(33,041)(102,998)(97,922)
Total income from operations58,216 51,309 268,295 246,284 
Loss on extinguishment and modification of debt— — — (107,630)
Loss on fair value adjustment of derivatives, net— — — (17,685)
Interest expense, net(12,843)(12,696)(38,248)(38,877)
Income before (benefit) provision for income taxes$45,373 $38,613 $230,047 $82,092