Brinker International Inc (EAT)

Net profit margin

Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Dec 23, 2020
Net income (ttm) US$ in thousands 383,100 333,400 263,000 186,600 155,300 152,200 154,200 140,000 102,600 88,600 74,500 74,200 117,600 152,400 149,700 134,100 132,900 68,600 45,400 -15,800
Revenue (ttm) US$ in thousands 5,384,200 5,130,500 4,825,700 4,541,600 4,415,100 4,282,400 4,245,300 4,190,200 4,133,200 4,079,200 3,976,400 3,883,200 3,804,100 3,791,200 3,639,200 3,474,100 3,358,400 3,089,900 3,001,600 2,804,100
Net profit margin 7.12% 6.50% 5.45% 4.11% 3.52% 3.55% 3.63% 3.34% 2.48% 2.17% 1.87% 1.91% 3.09% 4.02% 4.11% 3.86% 3.96% 2.22% 1.51% -0.56%

June 30, 2025 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $383,100K ÷ $5,384,200K
= 7.12%

The net profit margin of Brinker International Inc exhibits notable fluctuations over the specified period, reflecting evolving profitability trends. As of December 23, 2020, the company experienced a negative net profit margin of -0.56%, indicating a period of operational losses. This was a significant deviation from the positive margin of 1.51% recorded at the end of December 2020, suggesting a swift recovery within the short span of a few months.

From March 2021 onward, the margin consistently demonstrated positive values, with a steady upward trajectory observed through 2021 and early 2022. Specifically, the margin increased from 2.22% in March 2021 to reach 4.11% by December 2021, signifying a strengthening profitability. The upward trend persisted into 2022, although with some moderation, with a margin of 3.09% in June 2022 and declining further to 1.91% in September 2022. The margin then stabilized around 1.87% at the end of December 2022.

Throughout 2023, the net profit margin showed signs of gradual recovery, rising from 2.17% in March to 3.34% in September. The most recent data points indicate a continued positive trend, with the margin reaching 3.63% in December 2023. The projection for the next periods suggests further improvement, with estimates of 3.55% in March 2024, maintaining around 3.52% in June 2024, and then increasing to 4.11% in September 2024.

Looking into mid-2025 forecasts, the net profit margin is projected to further enhance, reaching 5.45% in December 2024 and approximating 6.50% by March 2025. The trend continues upward with an anticipated margin of 7.12% in June 2025, indicating an optimistic outlook for the company's profitability.

Overall, the net profit margin of Brinker International Inc demonstrates a pattern of recovery and growth following a period of losses in late 2020. The positive progression over recent years and projected future improvements suggest an improving profitability profile, although margins remain relatively modest and subject to fluctuations influenced by operational efficiencies, market conditions, and strategic initiatives.