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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 29, 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 |  | TWENTY-SIX WEEKS ENDED |  |
(dollars in thousands) | JUNE 29, 2025 |  | JUNE 30, 2024 |  | JUNE 29, 2025 |  | JUNE 30, 2024 |  |
Revenues |  |  |  |  |  |  |  |  |
U.S. | $ | 985,828 |  |  | $ | 974,173 |  |  | $ | 2,016,731 |  |  | $ | 2,017,277 |  |  |
International Franchise | 7,051 |  |  | 9,444 |  |  | 16,334 |  |  | 19,556 |  |  |
Total segment revenues | 992,879 |  |  | 983,617 |  |  | 2,033,065 |  |  | 2,036,833 |  |  |
All other revenues | 9,487 |  |  | 15,752 |  |  | 18,895 |  |  | 31,609 |  |  |
Total revenues | $ | 1,002,366 |  |  | $ | 999,369 |  |  | $ | 2,051,960 |  |  | $ | 2,068,442 |  |  |
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 |  | TWENTY-SIX WEEKS ENDED |  |
(dollars in thousands) | JUNE 29, 2025 |  | JUNE 30, 2024 |  | JUNE 29, 2025 |  | JUNE 30, 2024 |  |
U.S. |  |  |  |  |  |  |  |  |
Total revenues | $ | 985,828 |  |  | $ | 974,173 |  |  | $ | 2,016,731 |  |  | $ | 2,017,277 |  |  |
Less: |  |  |  |  |  |  |  |  |
Food and beverage | 295,414 |  |  | 288,902 |  |  | 605,726 |  |  | 600,451 |  |  |
Labor and other related | 307,652 |  |  | 295,685 |  |  | 620,357 |  |  | 606,884 |  |  |
Other restaurant operating | 247,446 |  |  | 241,046 |  |  | 501,055 |  |  | 487,218 |  |  |
Other (1) | 66,855 |  |  | 68,863 |  |  | 133,462 |  |  | 145,563 |  |  |
Total segment expenses | 917,367 |  |  | 894,496 |  |  | 1,860,600 |  |  | 1,840,116 |  |  |
Income from operations | $ | 68,461 |  |  | $ | 79,677 |  |  | $ | 156,131 |  |  | $ | 177,161 |  |  |
International Franchise |  |  |  |  |  |  |  |  |
Total revenues | $ | 7,051 |  |  | $ | 9,444 |  |  | $ | 16,334 |  |  | $ | 19,556 |  |  |
Less: |  |  |  |  |  |  |  |  |
Total segment expenses (2) | 213 |  |  | 394 |  |  | 492 |  |  | 817 |  |  |
Income from operations | $ | 6,838 |  |  | $ | 9,050 |  |  | $ | 15,842 |  |  | $ | 18,739 |  |  |
Total segment |  |  |  |  |  |  |  |  |
Total revenues | $ | 992,879 |  |  | $ | 983,617 |  |  | $ | 2,033,065 |  |  | $ | 2,036,833 |  |  |
Less: |  |  |  |  |  |  |  |  |
Total segment expenses | 917,580 |  |  | 894,890 |  |  | 1,861,092 |  |  | 1,840,933 |  |  |
Total segment income from operations | $ | 75,299 |  |  | $ | 88,727 |  |  | $ | 171,973 |  |  | $ | 195,900 |  |  |
_________________ (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 (benefit) provision for income taxes for the periods indicated:
| THIRTEEN WEEKS ENDED |  | TWENTY-SIX WEEKS ENDED |  |
(dollars in thousands) | JUNE 29, 2025 |  | JUNE 30, 2024 |  | JUNE 29, 2025 |  | JUNE 30, 2024 |  |
Total segment income from operations | $ | 75,299 |  |  | $ | 88,727 |  |  | $ | 171,973 |  |  | $ | 195,900 |  |  |
Unallocated corporate operating expense | (46,422) |  |  | (32,286) |  |  | (86,190) |  |  | (68,025) |  |  |
Other income (loss) from operations | 773 |  |  | (12,389) |  |  | 1,098 |  |  | (12,906) |  |  |
Total income from operations | 29,650 |  |  | 44,052 |  |  | 86,881 |  |  | 114,969 |  |  |
Loss on extinguishment of debt | — |  |  | — |  |  | — |  |  | (135,797) |  |  |
Interest expense, net | (10,699) |  |  | (15,296) |  |  | (21,886) |  |  | (28,972) |  |  |
Income (loss) before (benefit) provision for income taxes | $ | 18,951 |  |  | $ | 28,756 |  |  | $ | 64,995 |  |  | $ | (49,800) |  |  |
Reconciliation of segment depreciation and amortization and capital expenditures | The following table is a summary of depreciation and amortization by segment for the periods indicated:
| THIRTEEN WEEKS ENDED |  | TWENTY-SIX WEEKS ENDED
(dollars in thousands) | JUNE 29, 2025 |  | JUNE 30, 2024 |  | JUNE 29, 2025 |  | JUNE 30, 2024
Depreciation and amortization |  |  |  |  |  |  |
U.S. | $ | 42,145 |  |  | $ | 40,616 |  |  | $ | 83,758 |  |  | $ | 80,584 |
Corporate | 2,205 |  |  | 2,214 |  |  | 4,289 |  |  | 4,267 |
Other | 248 |  |  | 560 |  |  | 498 |  |  | 1,239 |
Total depreciation and amortization | $ | 44,598 |  |  | $ | 43,390 |  |  | $ | 88,545 |  |  | $ | 86,090 |
The following table is a summary of capital expenditures by segment, excluding non-cash activity, for the periods indicated:
| TWENTY-SIX WEEKS ENDED |
(dollars in thousands) | JUNE 29, 2025 |  | JUNE 30, 2024 |
Capital expenditures |  |  |  |
U.S. | $ | 76,906 |  |  | $ | 103,691 |  |
Corporate | 7,380 |  |  | 3,836 |  |
Other | 11 |  |  | 715 |  |
Total capital expenditures | $ | 84,297 |  |  | $ | 108,242 |  |
Schedule of segment total assets | The following table sets forth Total assets by segment as of the periods indicated:
(dollars in thousands) | JUNE 29, 2025 |  | DECEMBER 29, 2024 |
Assets |  |  |  |
U.S. | $ | 2,630,373 |  |  | $ | 2,735,251 |  |
International Franchise | 105,776 |  |  | 103,242 |  |
Total segment assets | 2,736,149 |  |  | 2,838,493 |  |
Corporate | 494,822 |  |  | 306,560 |  |
Other (1) | 76,577 |  |  | 16,262 |  |
Assets of discontinued operations held for sale | — |  |  | 223,490 |  |
Total assets | $ | 3,307,548 |  |  | $ | 3,384,805 |  |
_________________ (1)Includes the Company’s equity method investment in Brazil.

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