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Brinker International — Aug 10, 2026 release

Fiscal 2026 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000703351-26-000026
Open on SEC.gov ↗
Showing in the filing
Capital expenditures
“$265.0 million - $285.0 million”
Period
FY2027
Measure
Company-defined measure
Source
Prose
All guidance in this release · 6
Share repurchase program authorization
“$750.0 million”
Impact of the additional operating week on T… for FY2027
“approximately 2.0%”
Total revenues for FY2027
“$6.15 billion - $6.27 billion”
Net income per diluted share, excluding spec… for FY2027
“$12.60 - $13.40”
Capital expenditures for FY2027
“$265.0 million - $285.0 million”
Diluted weighted average shares for FY2027
“42.0 million - 43.0 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
We estimate the impact of the additional operating week to be an increase of approximately 2.0% in Total revenues and $0.70 in Net income per diluted share, excluding special items, non-GAAP: Total revenues $6.15 billion - $6.27 billion Net income per diluted share, excluding special items, non-GAAP $12.60 - $13.40 Capital expenditures $265.0 million - $285.0 million Diluted weighted average shares 42.0 million - 43.0 million The risks outlined in the Forward-Looking Statements paragraph of this press release, among other risks, could cause actual results to differ materially from forecasted results. We are unable to reliably forecast special items without unreasonable effort. As such, we do not present a reconciliation of forecasted non-GAAP measures to the corresponding GAAP measures. 2 Fourth Quarter of Fiscal 2026 Operating Performance Segment Performance The table below presents selected financial information (in millions, except as noted) related to our segments’ operational performance for the thirteen week periods ended June 24, 2026 and June 25, 2025: Chili’s Maggiano’s Fourth Quarter Variance Fourth Quarter Variance 2026 2025 2026 2025 Company sales $ 1,408.6  $ 1,326.8  $ 81.8  $ 112.6  $ 122.1  $ (9.5) Franchise revenues 14.4  12.8  1.6  0.2  0.2  —  Total revenues $ 1,423.0  $ 1,339.6  $ 83.4  $ 112.8  $ 122.3  $ (9.5) Company restaurant expenses (1) $ 1,146.7  $ 1,085.4  $ 61.3  $ 101.0  $ 105.8  $ (4.8) Company restaurant expenses as a % of Company sales 81.4  % 81.8  % (0.4) % 89.7  % 86.7  % 3.0  % Operating income - GAAP $ 21
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.