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Segment Reporting (Tables)

3 Months Ended

Mar. 30, 2025

Segment Reporting [Abstract]

Summary of reporting segments

The following is a summary of reportable segments:

REPORTABLE SEGMENT

CONCEPT

GEOGRAPHIC LOCATION

U.S. (1)

Outback Steakhouse

United States of America

Carrabba’s Italian Grill

Bonefish Grill

Fleming’s Prime Steakhouse & Wine Bar

International Franchise

Outback Steakhouse

12 Franchise Markets

Carrabba’s Italian Grill (Abbraccio)

_________________

(1)Includes franchise locations.

Reconciliation of revenue from segments to consolidated

The following table is a summary of revenues by segment for the periods indicated:

			THIRTEEN WEEKS ENDED
(dollars in thousands)			MARCH 30, 2025						MARCH 31, 2024
Revenues
U.S.			$	1,030,903					$	1,043,104
International Franchise			9,283						10,112
Total segment revenues			1,040,186						1,053,216
All other revenues			9,408						15,857
Total revenues			$	1,049,594					$	1,069,073

Reconciliation of individual segment income from operations to total segment income from operations

The following table presents segment operating income and significant segment expense information for the periods indicated:

			THIRTEEN WEEKS ENDED
(dollars in thousands)			MARCH 30, 2025						MARCH 31, 2024
U.S.
Total revenues			$	1,030,903					$	1,043,104
Less:
Food and beverage			310,312						311,549
Labor and other related			312,705						311,199
Other restaurant operating			253,609						246,172
Other (1)			66,607						76,700
Total segment expenses			943,233						945,620
Income from operations			$	87,670					$	97,484
International Franchise
Total revenues			$	9,283					$	10,112
Less:
Total segment expenses (2)			279						423
Income from operations			$	9,004					$	9,689
Total segment
Total revenues			$	1,040,186					$	1,053,216
Less:
Total segment expenses			943,512						946,043
Total segment income from operations			$	96,674					$	107,173

_________________

(1)Includes depreciation and amortization, general and administrative and impairment expense.

(2)Includes general and administrative expense.

Reconciliation of operating profit from segments to consolidated

The following table is a reconciliation of segment income from operations to Income (loss) before provision for income taxes for the periods indicated:

			THIRTEEN WEEKS ENDED
(dollars in thousands)			MARCH 30, 2025						MARCH 31, 2024
Total segment income from operations			$	96,674					$	107,173
Unallocated corporate operating expense			(39,768)						(35,739)
Other income (loss) from operations			325						(517)
Total income from operations			57,231						70,917
Loss on extinguishment of debt			—						(135,797)
Interest expense, net			(11,187)						(13,676)
Income (loss) before provision for income taxes			$	46,044					$	(78,556)

Reconciliation of segment depreciation and amortization and capital expenditures

The following table is a summary of depreciation and amortization and capital expenditures by segment for the periods indicated:

			THIRTEEN WEEKS ENDED
			DEPRECIATION AND AMORTIZATION												CAPITAL EXPENDITURES
(dollars in thousands)			MARCH 30, 2025						MARCH 31, 2024						MARCH 30, 2025						MARCH 31, 2024
U.S.			$	41,613					$	39,968					$	42,301					$	48,589
Corporate			2,084						2,053						6,353						2,296
Other			250						679						—						332
Total			$	43,947					$	42,700					$	48,654					$	51,217

Schedule of segment total assets

The following table sets forth Total assets by segment as of the periods indicated:

(dollars in thousands)			MARCH 30, 2025						DECEMBER 29, 2024
Assets
U.S.			$	2,653,142					$	2,735,251
International Franchise			104,480						103,242
Total segment assets			$	2,757,622					$	2,838,493
Corporate			466,923						306,560
Other			80,825						16,262
Assets of discontinued operations held for sale			—						223,490
Total assets			$	3,305,370					$	3,384,805

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