Filing Flows › Brinker International (EAT) › Q1 FY27 › vs Q1 FY26
Brinker International (EAT) Q1 FY27 vs Q1 FY26 (year over year)
Brinker International's revenue rose $126M (+9%) from $1.3B in Q1 FY26 to $1.5B in Q1 FY27. The biggest changes: Company sales +$126M (+9%); Franchise revenues +$600K (+4%). Operating margin 10.2% against 8.7% (+1.5 pts).
Brinker International, Q1 FY27: revenue $1.5B (+9% year over year), operating margin 10.2%, net earnings $113M, operating cash flow $169M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 10.2% | 8.7% | +1.5 pts |
| Net margin | 7.7% | 7.4% | +0.3 pts |
| Free cash flow margin | 7.2% | 4.6% | +2.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Company sales | $1.5B | $1.3B | $126M | +9% |
| Franchise revenues | $14.4M | $13.8M | $600K | +4% |
| Revenue | $1.5B | $1.3B | $126M | +9% |
| Operating profit | $151M | $118M | $33.1M | +28% |
| Costs & expenses | $1.3B | $1.2B | $93.3M | +8% |
| Pre-tax earnings | $127M | $108M | $19.4M | +18% |
| Other expense, net | $24.0M | $10.3M | $13.7M | +133% |
| Cost of revenue | $378M | $345M | $33.8M | +10% |
| General & admin | $63.3M | $57.2M | $6.1M | +11% |
| Other operating costs | $883M | $830M | $53.4M | +6% |
| Net earnings | $113M | $99.5M | $13.8M | +14% |
| Income tax | $13.7M | $8.1M | $5.6M | +69% |
| Share-based compensation | $8.3M | $7.9M | $400K | +5% |
| Working capital & other | $47.5M | $13.4M | $34.1M | +254% |
| Operating cash flow | $169M | $121M | $48.3M | +40% |
| Free cash flow (OCF − capex) | $106M | $62.2M | $43.5M | +70% |
| Capital expenditures | $63.4M | $58.6M | $4.8M | +8% |
Questions
How much did Brinker International's revenue grow year over year in Q1 FY27?
Brinker International's revenue rose $126M (+9%) from $1.3B in Q1 FY26 to $1.5B in Q1 FY27.
What drove Brinker International's revenue change in Q1 FY27?
Company sales +$126M (+9%); Franchise revenues +$600K (+4%).