Brinker International Inc (EAT)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 553,800 | 466,100 | 379,100 | 285,500 | 253,300 | 215,800 | 210,100 | 188,400 | 144,400 | 144,000 | 129,200 | 128,300 | 173,700 | 215,400 | 218,200 | 200,500 | 197,000 | 120,800 | 93,000 | 17,700 |
| 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 |
| Operating profit margin | 10.29% | 9.08% | 7.86% | 6.29% | 5.74% | 5.04% | 4.95% | 4.50% | 3.49% | 3.53% | 3.25% | 3.30% | 4.57% | 5.68% | 6.00% | 5.77% | 5.87% | 3.91% | 3.10% | 0.63% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $553,800K ÷ $5,384,200K
= 10.29%
The operating profit margin of Brinker International Inc. exhibits notable fluctuations over the analyzed period, reflecting periods of both contraction and expansion in operational efficiency. Starting from a low of approximately 0.63% as of December 23, 2020, the margin experienced a significant increase, reaching around 6.00% by the end of 2021. This upward trend continued into early 2022, where the margin peaked at roughly 5.68% in March 2022, and then declined throughout the latter half of 2022, reaching approximately 3.25% by December 2022.
In 2023, the operating profit margin demonstrated signs of recovery and growth, with values rising from 3.53% in March to 4.95% in December. The momentum persisted into 2024, with the margin advancing beyond 5%, reaching approximately 5.74% in June and 6.29% in September. This positive trajectory continued into early 2025, with the margin notably increasing to 9.08% in March and further to 10.29% by June.
Overall, the operating profit margin stratifies a pattern of initial recovery, subsequent decline, and then sustained growth. The recent upward trend suggests an improvement in operating efficiencies or revenue generation relative to operating expenses. The progressive increase in margins toward 2025 indicates a strengthening in the company's operational profitability during this period.
Peer comparison
Jun 30, 2025