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Darden Restaurants, Inc., together with its subsidiaries, owns and operates full-service restaurants in the United States and Canada. The company operates under Olive Garden, LongHorn Steakhouse, Cheddar's Scratch Kitchen, Chuy's, Yard House, Ruth's Chris Steak House, The Capital Grille, Seasons 52, Eddie V's Prime Seafood, Bahama Breeze, The Capital Burger, Darden and Darden Restaurants brand names. Darden Restaurants, Inc. was founded in 1938 and is based in Orlando, Florida.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $12.1B | $1.9B | $1.0B | $1.0B | 45.4% | 6.0% | 2.1% |
| 2024 | $11.4B | $1.8B | $1.0B | $984M | 45.8% | 8.6% | 4.7% |
| 2023 | $10.5B | $1.6B | $982M | $951M | 44.6% | 8.9% | 3.1% |
| 2022 | $9.6B | $1.5B | $953M | $854M | 43.3% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 9,630 | 10,487.80 | 11,390 | 12,076.70 |
| Cost Of Revenue | - | 7,635 | 8,378.50 | 8,955.50 | 9,434.10 |
| Gross Profit | - | 1,995 | 2,109.30 | 2,434.50 | 2,642.60 |
| Operating Expense | - | 834.80 | 892.20 | 1,083.60 | 1,206.30 |
| Operating Income | - | 1,160.20 | 1,217.10 | 1,350.90 | 1,436.30 |
| EBITDA | - | 1,532.50 | 1,597.40 | 1,778.60 | 1,881.80 |
| EBIT | - | 1,164.10 | 1,209.60 | 1,318.70 | 1,365.70 |
| Pretax Income | - | 1,093.50 | 1,120.50 | 1,175.50 | 1,187.20 |
| Tax Provision | - | 138.80 | 137 | 145 | 136.20 |
| Net Income | - | 952.80 | 981.90 | 1,027.60 | 1,049.60 |
| Net Income Common Stockholders | - | 952.80 | 981.90 | 1,027.60 | 1,049.60 |
| Total Expenses | - | 8,469.80 | 9,270.70 | 10,039.10 | 10,640.40 |
| Interest Expense | - | 70.60 | 89.10 | 143.20 | 178.50 |
| Interest Income | - | 1.90 | 7.80 | 4.50 | 3.40 |
| Selling General And Administration | - | 466.40 | 504.40 | 623.70 | 690.20 |
| Normalized EBITDA | - | 1,530.50 | 1,612.70 | 1,815.30 | 1,955.80 |
| Normalized Income | - | 952.95 | 996.93 | 1,062.69 | 1,116.49 |
| Market Cap | 23,028.41 | 23,028.41 | 23,028.41 | 23,028.41 | 23,028.41 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Darden Restaurants, Inc.this co. | DRI | $23.6B | 21.94↑ premium | 9.96 | 45.4% | 15.42 |
| Rollins, Inc. | ROL | $27.4B | 51.74 | 19.83 | 38.3% | 33.00 |
| PulteGroup, Inc. | PHM | $25.2B | 10.95 | 1.87 | 17.1% | 8.14 |
| Lennar Corporation | LEN | $24.5B | 11.15 | 1.05 | 9.5% | 8.76 |
| Ralph Lauren Corporation | RL | $23.3B |
| - |
| - |
| - |
| - |
| - |
| - |
| 30.30 |
| 8.70 |
| 28.7% |
| 19.15 |
| Williams-Sonoma, Inc. | WSM | $23.1B | 20.84 | 10.89 | 52.3% | 14.03 |
| Tractor Supply Company | TSCO | $19.4B | 17.64 | 7.49 | 42.5% | 12.79 |
| Packaging Corporation of America | PKG | $19.1B | 24.53 | 4.13 | 16.8% | 12.97 |
| NVR, Inc. | NVR | $18.9B | 13.26 | 4.60 | 34.7% | 9.31 |
| Peer Median | - | 19.24 | 6.04 | 31.7% | 12.88 | |