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Profit by Segment
Analyzes profitability across different business segments, highlighting which areas drive earnings and where there might be challenges or opportunities for growth.Olive Garden and LongHorn are clearly driving the recent profit acceleration and operating leverage, with Other Business and Fine Dining contributing incremental gains but remaining smaller; management confirms brand-level momentum, unit growth and franchising are converting into higher segment profits. Near-term upside is balanced by meaningful risks—beef/commodity inflation, Bahama Breeze conversion and pre-opening costs, and younger-guest softness—which could temper margin improvement in early FY27 even as guidance implies modest same-store growth and higher EPS.
Date | Olive Garden | Longhorn Steak House | Fine Dining | Other Business |
|---|---|---|---|---|
Jun 30, 2026 | $270.80M | $154.60M | $39.60M | $111.50M |
Mar 31, 2026 | $373.00M | $215.20M | $69.00M | $142.10M |
Dec 31, 2025 | $320.00M | $159.00M | $88.50M | $108.80M |
Sep 30, 2025 | $297.30M | $126.00M | $46.90M | $86.70M |
Jun 30, 2025 | $267.60M | $134.90M | $38.70M | $109.30M |
Mar 31, 2025 | $328.40M | $167.80M | $62.90M | $126.30M |
Dec 31, 2024 | $306.60M | $149.30M | $86.10M | $104.00M |
Sep 30, 2024 | $277.10M | $134.20M | $52.70M | $79.20M |
Jun 30, 2024 | $249.00M | $127.60M | $37.60M | $83.70M |
Mar 31, 2024 | $291.40M | $147.20M | $64.60M | $102.50M |