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Segment Reporting (Tables)

6 Months Ended

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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