Brinker International — Jan 29, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000703351-25-000004
Showing in the filing
Total Company-owned and franchise, Chili's international - Full Year Projected Openings
“21-25”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 11
Total revenues for FY2025
“$5.15 billion - $5.25 billion”
Net income per diluted share, excluding spec… for FY2025
“$7.50 - $8.00”
Capital expenditures for FY2025
“$240.0 million - $260.0 million”
Weighted average shares for FY2025
“45 million - 47 million”
Company-owned restaurants, Chili's domestic … for FY2025
“7”
Franchise restaurants, Chili's domestic - Fu… for FY2025
“2-4”
Total Company-owned and franchise, Chili's i… for FY2025
“21-25”
Total Company-owned and franchise, Maggiano'… for FY2025
“1”
Total franchise - Full Year Projected Openings for FY2025
“24-30”
Total Company-owned and franchise, Chili's d… for FY2025
“9-11”
Total Company-owned and franchise - Full Yea… for FY2025
“31-37”
Exhibit 99.1 · the passage around this item
… earlier in the release
Restaurant Summary Fiscal 2025 New Openings Total Restaurants Open at December 25, 2024 Total Restaurants Open at December 27, 2023 Second Quarter Openings Fiscal Year Openings Full Year Projected Openings Company-owned restaurants Chili’s domestic 1,110 1,130 — 1 7 Chili’s international 4 4 — — — Maggiano’s domestic 50 50 — — — Total Company-owned 1,164 1,184 — 1 7 Franchise restaurants Chili’s domestic 99 100 — 2 2-4 Chili’s international 358 372 6 18 21-25 Maggiano’s domestic 3 2 1 1 1 Total franchise 460 474 7 21 24-30 Total Company-owned and franchise Chili’s domestic 1,209 1,230 — 3 9-11 Chili’s international 362 376 6 18 21-25 Maggiano’s domestic 53 52 1 1 1 Total 1,624 1,658 7 22 31-37 NON-GAAP INFORMATION AND RECONCILIATIONS Comparable Restaurant Sales Comparable Restaurant Sales (1) Price Impact Mix-Shift (2) Traffic Q2:25 vs 24 Q2:24 vs 23 Q2:25 vs 24 Q2:24 vs 23 Q2:25 vs 24 Q2:24 vs 23 Q2:25 vs 24 Q2:24 vs 23 Company-owned 27.4 % 5.2 % 5.0 % 7.1 % 5.9 % (0.8) % 16.5 % (1.1) % Chili’s 31.4 % 5.0 % 4.9 % 6.6 % 6.6 % (1.0) % 19.9 % (0.6) % Maggiano’s 1.8 % 6.7 % 6.4 % 10.5 % 0.3 % 0.4 % (4.9) % (4.2) % Franchise (3) 6.8 % 0.3 % U.S. 21.1 % 6.4 % International (1.0) % (2.7) % Chili’s domestic (4) 30.8 % 5.1 % System-wide (5) 24.2 % 4.4 % (1) Comparable Restaurant Sales include all restaurants that have been in operation for more than 18 full months. Restaurants temporarily closed 14 days or more are excluded from Comparable Restaurant Sales. Percentage amounts are calculated based on the comparable periods year-over-year. (2) Mix-Shift is calculated as the year-over-year perce
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.