Brinker International — Apr 29, 2025 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000703351-25-000016
Showing in the filing
Projected Openings - Total Company-owned and franchise - Maggiano's domestic
“1”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 11
Total revenues for FY2025
“$5.33 billion - $5.35 billion”
Net income per diluted share, excluding spec… for FY2025
“$8.50 - $8.75”
Capital expenditures for FY2025
“$265.0 million - $275.0 million”
Weighted average shares for FY2025
“46.0 million - 46.5 million”
Projected Openings - Company-owned restauran… for FY2025
“5”
Projected Openings - Total Company-owned and… for FY2025
“1”
Projected Openings - Franchise restaurants -… for FY2025
“2-3”
Projected Openings - Total Company-owned and… for FY2025
“27-29”
Projected Openings - Total franchise for FY2025
“30-33”
Projected Openings - Total Company-owned and… for FY2025
“7-8”
Projected Openings - Total for FY2025
“35-38”
Exhibit 99.1 · the passage around this item
… earlier in the release
Restaurant Summary Fiscal 2025 New Openings Total Restaurants Open at March 26, 2025 Total Restaurants Open at March 27, 2024 Third Quarter Openings Fiscal Year Openings Full Year Projected Openings Company-owned restaurants Chili’s domestic 1,109 1,122 1 2 5 Chili’s international 4 4 — — — Maggiano’s domestic 50 50 — — — Total Company-owned 1,163 1,176 1 2 5 Franchise restaurants Chili’s domestic 99 99 — 2 2-3 Chili’s international 361 341 6 24 27-29 Maggiano’s domestic 3 2 — 1 1 Total franchise 463 442 6 27 30-33 Total Company-owned and franchise Chili’s domestic 1,208 1,221 1 4 7-8 Chili’s international 365 345 6 24 27-29 Maggiano’s domestic 53 52 — 1 1 Total 1,626 1,618 7 29 35-38 NON-GAAP INFORMATION AND RECONCILIATIONS Comparable Restaurant Sales Comparable Restaurant Sales (1) Price Impact Mix-Shift (2) Traffic Q3:25 vs 24 Q3:24 vs 23 Q3:25 vs 24 Q3:24 vs 23 Q3:25 vs 24 Q3:24 vs 23 Q3:25 vs 24 Q3:24 vs 23 Company-owned 28.2 % 3.3 % 4.6 % 6.4 % 5.9 % (0.7) % 17.7 % (2.4) % Chili’s 31.6 % 3.5 % 4.4 % 6.1 % 6.3 % (0.8) % 20.9 % (1.8) % Maggiano’s 0.4 % 1.7 % 7.3 % 8.2 % 1.3 % 1.0 % (8.2) % (7.5) % Franchise (3) 12.8 % 1.2 % U.S. 24.1 % 4.9 % International 5.8 % (0.8) % Chili’s domestic (4) 31.1 % 3.6 % System-wide (5) 25.9 % 3.0 % (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 amoun
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.