SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 25, 2024

Segment Reporting [Abstract]

Segment Information Tables

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

	Thirteen Week Period Ended December 25, 2024
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	1,196.9	$	149.2	$	—	$	1,346.1
Franchise revenues	11.9		0.2		—		12.1
Total revenues	1,208.8		149.4		—		1,358.2
Food and beverage costs	310.1		33.8		—		343.9
Restaurant labor	378.4		42.6		—		421.0
Restaurant expenses	285.0		39.0		0.4		324.4
Depreciation and amortization	41.8		3.4		2.5		47.7
General and administrative	12.2		2.4		38.5		53.1
Other (gains) and charges	6.2		—		5.9		12.1
Total operating costs and expenses	1,033.7		121.2		47.3		1,202.2
Operating income (loss)	175.1		28.2		(47.3)		156.0
Interest expenses	1.6		—		13.1		14.7
Other income, net	—		—		(0.4)		(0.4)
Income (loss) before income taxes	$	173.5	$	28.2	$	(60.0)	$	141.7

	Thirteen Week Period Ended December 27, 2023
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	916.9	$	146.8	$	—	$	1,063.7
Franchise revenues	10.3		0.1		—		10.4
Total revenues	927.2		146.9		—		1,074.1
Food and beverage costs	239.2		33.9		—		273.1
Restaurant labor	313.0		43.1		—		356.1
Restaurant expenses	258.3		36.2		0.2		294.7
Depreciation and amortization	35.5		3.2		2.6		41.3
General and administrative	10.2		2.1		30.9		43.2
Other (gains) and charges	0.9		0.2		2.2		3.3
Total operating costs and expenses	857.1		118.7		35.9		1,011.7
Operating income (loss)	70.1		28.2		(35.9)		62.4
Interest expenses	0.9		—		15.8		16.7
Other income, net	(0.1)		—		—		(0.1)
Income (loss) before income taxes	$	69.3	$	28.2	$	(51.7)	$	45.8

	Twenty-Six Week Period Ended December 25, 2024
	Chili’s		Maggiano's		Corporate		Consolidated
Company sales	$	2,215.8	$	257.6	$	—	$	2,473.4
Franchise revenues	23.4		0.4		—		23.8
Total revenues	2,239.2		258.0		—		2,497.2
Food and beverage costs	569.2		59.0		—		628.2
Restaurant labor	720.0		78.4		—		798.4
Restaurant expenses	565.6		72.0		0.7		638.3
Depreciation and amortization	82.3		6.8		4.9		94.0
General and administrative	24.0		5.4		75.5		104.9
Other (gains) and charges	9.1		0.4		11.5		21.0
Total operating costs and expenses	1,970.2		222.0		92.6		2,284.8
Operating income (loss)	269.0		36.0		(92.6)		212.4
Interest expenses	2.9		0.1		26.0		29.0
Other income, net	(0.1)		—		(0.5)		(0.6)
Income (loss) before income taxes	$	266.2	$	35.9	$	(118.1)	$	184.0

	Twenty-Six Week Period Ended December 27, 2023
	Chili’s		Maggiano's		Corporate		Consolidated
Company sales	$	1,814.7	$	251.0	$	—	$	2,065.7
Franchise revenues	20.6		0.3		—		20.9
Total revenues	1,835.3		251.3		—		2,086.6
Food and beverage costs	472.3		59.6		—		531.9
Restaurant labor	624.0		80.2		—		704.2
Restaurant expenses	516.8		68.4		0.3		585.5
Depreciation and amortization	71.7		6.4		5.1		83.2
General and administrative	20.2		4.5		60.9		85.6
Other (gains) and charges	4.6		0.4		4.6		9.6
Total operating costs and expenses	1,709.6		219.5		70.9		2,000.0
Operating income (loss)	125.7		31.8		(70.9)		86.6
Interest expenses	1.7		0.1		31.9		33.7
Other income, net	(0.1)		—		—		(0.1)
Income (loss) before income taxes	$	124.1	$	31.7	$	(102.8)	$	53.0