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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2025 | Mar. 31, 2024
Revenues |  |  |
Revenues | $ 1,049,594 | $ 1,069,073 |
Costs and expenses |  |  |
Food and beverage | 313,304 | 315,521 |
Labor and other related | 315,250 | 314,718 |
Other restaurant operating | 258,135 | 254,868 |
Depreciation and amortization | 43,947 | 42,700 |
General and administrative | 61,377 | 59,476 |
Provision for impaired assets and restaurant closings | 350 | 10,873 | [1]
Total costs and expenses | 992,363 | 998,156 |
Income from operations | 57,231 | 70,917 |
Loss on extinguishment of debt | 0 | (135,797) |
Interest expense, net | (11,187) | (13,676) |
Income (loss) before provision for income taxes | 46,044 | (78,556) |
Provision for income taxes | 903 | 6,642 |
Loss from equity method investment, net of tax | (1,291) | 0 |
Net income (loss) from continuing operations | 43,850 | (85,198) |
Net (loss) income from discontinued operations, net of tax | (254) | 2,908 |
Net income (loss) | 43,596 | (82,290) |
Less: net income attributable to noncontrolling interests | 1,444 | 1,582 |
Net income (loss) attributable to Bloomin’ Brands | 42,152 | (83,872) |
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustment | (2,353) | (1,931) |
Reclassification of foreign currency translation adjustments into earnings due to sale of business | 217,548 | 0 |
Net (loss) gain on derivatives, net of tax | (177) | 1,157 |
Comprehensive income (loss) | 258,614 | (83,064) |
Less: comprehensive income attributable to noncontrolling interests | 1,444 | 1,582 |
Comprehensive income (loss) attributable to Bloomin’ Brands | $ 257,170 | $ (84,646) |
Basic earnings (loss) per share: |  |  |
Continuing operations (in USD per share) | $ 0.50 | $ (1.00) |
Discontinued operations (in USD per share) | 0 | 0.03 |
Net basic earnings (loss) per share (in USD per share) | 0.50 | (0.96) |
Diluted earnings (loss) per share: |  |  |
Continuing operations (in USD per share) | 0.50 | (1.00) |
Discontinued operations (in USD per share) | 0 | 0.03 |
Net diluted earnings (loss) per share (in USD per share) | $ 0.50 | $ (0.96) |
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 84,902 | 87,024 |
Diluted (in shares) | 85,130 | 87,024 |
Restaurant sales |  |  |
Revenues |  |  |
Revenues | $ 1,029,517 | $ 1,046,690 |
Franchise and other revenues |  |  |
Revenues |  |  |
Revenues | $ 20,077 | $ 22,383 |
[1] | Primarily related to the closure of 36 predominantly older, underperforming U.S. restaurants (the “2023 Restaurant Closures”). Activity for the thirteen weeks ended March 30, 2025 is immaterial.

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