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Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Nov 14, 2024 FY25 Q1 | Mar 6, 2025 FY25 Q2 | Jun 5, 2025 FY25 Q3 | Sep 17, 2025 FY25 Q4 | Dec 9, 2025 FY26 Q1 | Mar 4, 2026 FY26 Q2 | Jun 9, 2026 FY26 Q3 | Sep 23, 2026 FY26 Q4 |
|---|---|---|---|---|---|---|---|---|
| For FY2027 | ||||||||
| Total revenue | — | — | — | — | — | — | — | New“$3.325 billion to $3.4 billion” |
| Comparable store restaurant sales growth | — | — | — | — | — | — | — | New“3% to 5%” |
| Adjusted EBITDA | — | — | — | — | — | — | — | New“$180 million to $200 million” |
| Capital expenditures | — | — | — | — | — | — | — | New“$110 million to $125 million” |
| Commodity inflation | — | — | — | — | — | — | — | New“approximately 3.0%” |
| Hourly wage inflation | — | — | — | — | — | — | — | New“2.5% to 3.0%” |
| New store openings | — | — | — | — | — | — | — | New“no new store openings” |
| For FY2026 | ||||||||
| Total revenue | — | — | — | New“$3.35 billion to $3.45 billion” | Lowered“$3.2 billion to $3.3 billion” | Narrowed“$3.24 billion to $3.27 billion” | Raised“$3.27 billion to $3.30 billion” | — |
| Adjusted EBITDA | — | — | — | New“$150 million to $190 million” | Lowered“$70 million to $110 million” | Narrowed“$85 million to $100 million” | Raised“$120 million to $125 million” | — |
| Adjusted EBITDA - aggregate advertising expense reduction (Q2-Q4) | — | — | — | — | New“$12 million to $16 million” | — | — | — |
| Adjusted EBITDA - annualized G&A savings contemplated | — | — | — | — | New“$20 million to $25 million” | — | — | — |
| Aggregate advertising expense reduction | — | — | — | — | New“$12 million to $16 million” | — | — | — |
| Capital expenditures | — | — | — | New“$135 million to $150 million” | Lowered“$110 million to $125 million” | Lowered“$105 million to $115 million” | Reiterated“$105 million to $115 million” | — |
| Closure of Maple Street units | — | — | — | New“14” | — | — | — | — |
| Commodity inflation | — | — | — | New“2.5% to 3.5%” | Reiterated“2.5% to 3.5%” | Lowered“2.0% to 2.5%” | Lowered“in the low 2% range” | — |
| Comparable store traffic decline (assumed) | — | — | — | New“4% to 7%” | — | — | — | — |
| Hourly wage inflation | — | — | — | New“3.0% to 4.0%” | Reiterated“3.0% to 4.0%” | Lowered“2.5% to 3.0%” | Lowered“in the low 2% range” | — |
| Net cash benefit | — | — | — | — | — | New“approximately $46 million” | — | — |
| Net cash benefit from litigation settlement | — | — | — | — | — | New“approximately $46 million” | — | — |
| New Cracker Barrel stores | — | — | — | New“2” | Reiterated“2” | Reiterated“2” | Reiterated“2” | — |
| Quarterly dividend | — | — | — | — | — | — | — | New“$0.25 per share” |
| Quarterly dividend declared | — | — | — | — | — | New“$0.25 per share” | — | — |
| For FY2025 | ||||||||
| Total revenue | New“$3.4 billion to $3.5 billion” | Narrowed“$3.45 billion to $3.50 billion” | Reiterated“$3.45 billion to $3.50 billion” | — | — | — | — | — |
| Adjusted EBITDA | New“$200 million to $215 million” | Raised“$210 million to $220 million” | Raised“$215 million to $225 million” | — | — | — | — | — |
| Capital expenditures | New“$160 million to $180 million” | Reiterated“$160 million to $180 million” | Narrowed“$160 million to $170 million” | — | — | — | — | — |
| Commodity inflation | New“2% to 3%” | Reiterated“2% to 3%” | Lowered“in the mid 2% range” | — | — | — | — | — |
| Hourly wage inflation | New“3% to 4%” | Lowered“approximately 3%” | Lowered“in the mid 2% range” | — | — | — | — | — |
| New Cracker Barrel stores | — | New“1 to 2” | — | — | — | — | — | — |
| New Maple Street Biscuit Company units | New“3 to 4” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Annualized savings in general and administrative expenses | — | — | — | — | New“$20 million to $25 million” | — | — | — |
| Quarterly dividend | — | New“$0.25 per share” | Reiterated“$0.25 per share” | Reiterated“$0.25 per share” | Reiterated“$0.25 per share” | Reiterated“$0.25 per share” | — | — |
| Quarterly dividend declared | — | — | — | — | — | — | New“$0.25 per share” | — |
| Share repurchase program | — | — | — | New“up to $100 million” | — | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.