Bloomin' Brands Inc
NASDAQ:BLMN
Income Statement
Earnings Waterfall
Bloomin' Brands Inc
Income Statement
Bloomin' Brands Inc
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
23
|
33
|
46
|
42
|
41
|
42
|
41
|
43
|
44
|
45
|
45
|
46
|
47
|
49
|
49
|
50
|
54
|
59
|
64
|
67
|
66
|
62
|
58
|
57
|
54
|
53
|
53
|
52
|
53
|
53
|
52
|
53
|
55
|
59
|
63
|
61
|
57
|
51
|
|
| Revenue |
3 841
N/A
|
3 895
+1%
|
3 920
+1%
|
3 945
+1%
|
3 988
+1%
|
4 025
+1%
|
4 063
+1%
|
4 077
+0%
|
4 129
+1%
|
4 195
+2%
|
4 287
+2%
|
4 385
+2%
|
4 443
+1%
|
4 487
+1%
|
4 476
0%
|
4 437
-1%
|
4 378
-1%
|
4 340
-1%
|
4 319
0%
|
4 298
0%
|
4 261
-1%
|
4 251
0%
|
4 209
-1%
|
4 159
-1%
|
4 223
+2%
|
4 185
-1%
|
4 180
0%
|
4 190
+0%
|
4 126
-2%
|
4 138
+0%
|
4 128
0%
|
4 130
+0%
|
4 139
+0%
|
4 020
-3%
|
3 576
-11%
|
3 380
-5%
|
3 171
-6%
|
3 150
-1%
|
3 649
+16%
|
3 888
+7%
|
4 122
+6%
|
4 276
+4%
|
4 323
+1%
|
4 369
+1%
|
4 417
+1%
|
4 521
+2%
|
4 548
+1%
|
4 572
+1%
|
4 168
-9%
|
4 622
+11%
|
4 588
-1%
|
4 547
-1%
|
3 950
-13%
|
3 805
-4%
|
3 688
-3%
|
3 578
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 320)
|
(3 244)
|
(3 257)
|
(3 279)
|
(1 281)
|
(2 304)
|
(1 812)
|
(1 313)
|
(1 334)
|
(1 358)
|
(1 391)
|
(1 422)
|
(1 435)
|
(1 449)
|
(1 448)
|
(1 439)
|
(1 420)
|
(1 408)
|
(1 397)
|
(1 380)
|
(1 355)
|
(1 344)
|
(1 321)
|
(1 295)
|
(1 317)
|
(1 304)
|
(1 304)
|
(1 315)
|
(1 296)
|
(1 295)
|
(1 285)
|
(1 278)
|
(1 277)
|
(1 238)
|
(1 105)
|
(1 036)
|
(971)
|
(949)
|
(1 082)
|
(1 155)
|
(1 229)
|
(1 297)
|
(1 350)
|
(1 378)
|
(1 384)
|
(1 409)
|
(1 395)
|
(1 384)
|
(1 240)
|
(1 383)
|
(1 368)
|
(1 351)
|
(1 148)
|
(1 103)
|
(1 066)
|
(1 036)
|
|
| Gross Profit |
1 521
N/A
|
651
-57%
|
664
+2%
|
666
+0%
|
2 707
+307%
|
1 721
-36%
|
2 251
+31%
|
2 764
+23%
|
2 795
+1%
|
2 837
+1%
|
2 896
+2%
|
2 963
+2%
|
3 007
+1%
|
3 038
+1%
|
3 028
0%
|
2 998
-1%
|
2 958
-1%
|
2 932
-1%
|
2 922
0%
|
2 918
0%
|
2 906
0%
|
2 907
+0%
|
2 888
-1%
|
2 864
-1%
|
2 906
+1%
|
2 880
-1%
|
2 876
0%
|
2 875
0%
|
2 831
-2%
|
2 843
+0%
|
2 843
+0%
|
2 853
+0%
|
2 863
+0%
|
2 782
-3%
|
2 471
-11%
|
2 345
-5%
|
2 200
-6%
|
2 200
+0%
|
2 567
+17%
|
2 733
+6%
|
2 893
+6%
|
2 979
+3%
|
2 974
0%
|
2 990
+1%
|
3 033
+1%
|
3 112
+3%
|
3 153
+1%
|
3 188
+1%
|
2 928
-8%
|
3 239
+11%
|
3 220
-1%
|
3 197
-1%
|
2 803
-12%
|
2 701
-4%
|
2 623
-3%
|
2 542
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 302)
|
(420)
|
(424)
|
(459)
|
(2 518)
|
(1 526)
|
(2 043)
|
(2 517)
|
(2 555)
|
(2 597)
|
(2 658)
|
(2 725)
|
(2 763)
|
(2 783)
|
(2 773)
|
(2 731)
|
(2 690)
|
(2 682)
|
(2 680)
|
(2 680)
|
(2 677)
|
(2 673)
|
(2 667)
|
(2 655)
|
(2 715)
|
(2 704)
|
(2 700)
|
(2 706)
|
(2 649)
|
(2 656)
|
(2 653)
|
(2 655)
|
(2 663)
|
(2 637)
|
(2 442)
|
(2 352)
|
(2 241)
|
(2 181)
|
(2 348)
|
(2 422)
|
(2 503)
|
(2 578)
|
(2 615)
|
(2 657)
|
(2 687)
|
(2 761)
|
(2 798)
|
(2 829)
|
(2 613)
|
(2 910)
|
(2 920)
|
(2 932)
|
(2 595)
|
(2 527)
|
(2 479)
|
(2 425)
|
|
| Selling, General & Administrative |
(1 181)
|
(299)
|
(302)
|
(337)
|
(2 363)
|
(1 369)
|
(1 885)
|
(2 357)
|
(2 391)
|
(2 427)
|
(2 480)
|
(2 538)
|
(2 572)
|
(2 592)
|
(2 583)
|
(2 543)
|
(2 500)
|
(2 490)
|
(2 487)
|
(2 486)
|
(2 484)
|
(2 480)
|
(2 475)
|
(2 464)
|
(2 523)
|
(2 508)
|
(2 501)
|
(2 505)
|
(2 447)
|
(2 455)
|
(2 453)
|
(2 458)
|
(2 466)
|
(2 442)
|
(2 250)
|
(2 165)
|
(2 058)
|
(2 008)
|
(2 180)
|
(2 256)
|
(2 337)
|
(2 414)
|
(2 450)
|
(2 491)
|
(2 515)
|
(2 587)
|
(2 618)
|
(2 649)
|
(2 441)
|
(2 722)
|
(2 730)
|
(2 733)
|
(2 416)
|
(2 357)
|
(2 314)
|
(2 265)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(154)
|
(154)
|
(155)
|
(156)
|
(156)
|
(157)
|
(158)
|
(160)
|
(164)
|
(170)
|
(178)
|
(187)
|
(191)
|
(191)
|
(190)
|
(189)
|
(190)
|
(192)
|
(193)
|
(194)
|
(194)
|
(193)
|
(192)
|
(191)
|
(192)
|
(196)
|
(199)
|
(201)
|
(202)
|
(201)
|
(200)
|
(197)
|
(197)
|
(196)
|
(192)
|
(187)
|
(180)
|
(173)
|
(168)
|
(165)
|
(163)
|
(164)
|
(165)
|
(166)
|
(170)
|
(174)
|
(181)
|
(186)
|
(169)
|
(194)
|
(196)
|
(198)
|
(176)
|
(171)
|
(166)
|
(160)
|
|
| Other Operating Expenses |
33
|
33
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
219
N/A
|
232
+6%
|
240
+4%
|
207
-14%
|
189
-9%
|
195
+3%
|
208
+6%
|
247
+19%
|
241
-3%
|
241
+0%
|
238
-1%
|
238
+0%
|
244
+2%
|
255
+4%
|
255
+0%
|
267
+5%
|
268
+0%
|
251
-6%
|
242
-4%
|
238
-2%
|
228
-4%
|
234
+3%
|
222
-5%
|
209
-6%
|
191
-9%
|
176
-8%
|
176
0%
|
169
-4%
|
182
+8%
|
187
+3%
|
191
+2%
|
198
+4%
|
200
+1%
|
144
-28%
|
30
-80%
|
(8)
N/A
|
(41)
-451%
|
19
N/A
|
219
+1 028%
|
311
+42%
|
390
+26%
|
401
+3%
|
359
-10%
|
334
-7%
|
346
+4%
|
351
+2%
|
355
+1%
|
359
+1%
|
314
-13%
|
329
+5%
|
300
-9%
|
265
-12%
|
207
-22%
|
175
-16%
|
143
-18%
|
117
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(83)
|
(87)
|
(87)
|
(81)
|
(84)
|
(75)
|
(70)
|
(31)
|
(29)
|
(29)
|
(27)
|
(60)
|
(56)
|
(54)
|
(55)
|
(56)
|
(56)
|
(53)
|
(49)
|
(46)
|
(42)
|
(41)
|
(42)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(49)
|
(49)
|
(50)
|
(54)
|
(59)
|
(64)
|
(67)
|
(66)
|
(62)
|
(58)
|
(57)
|
(72)
|
(70)
|
(71)
|
(70)
|
(52)
|
(53)
|
(52)
|
(53)
|
(55)
|
(58)
|
(63)
|
(60)
|
(56)
|
(51)
|
|
| Non-Reccuring Items |
(14)
|
(21)
|
(22)
|
(30)
|
(34)
|
(20)
|
(16)
|
(7)
|
(23)
|
(27)
|
(27)
|
(56)
|
(52)
|
(55)
|
(55)
|
(28)
|
(37)
|
(31)
|
(71)
|
(74)
|
(105)
|
(121)
|
(80)
|
(94)
|
(52)
|
(36)
|
(44)
|
(30)
|
(37)
|
(38)
|
(31)
|
(28)
|
(9)
|
(77)
|
(118)
|
(117)
|
(134)
|
(62)
|
(27)
|
(90)
|
(83)
|
(77)
|
(178)
|
(117)
|
(123)
|
(115)
|
(9)
|
(7)
|
(32)
|
(183)
|
(197)
|
(204)
|
(204)
|
(55)
|
(40)
|
(67)
|
|
| Total Other Income |
1
|
1
|
0
|
(1)
|
(0)
|
(10)
|
(24)
|
(24)
|
(15)
|
(15)
|
(11)
|
(11)
|
(12)
|
(13)
|
(5)
|
(5)
|
(4)
|
(29)
|
(27)
|
(25)
|
(25)
|
1
|
8
|
14
|
14
|
14
|
7
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
131
N/A
|
128
-2%
|
132
+3%
|
89
-33%
|
73
-18%
|
83
+13%
|
93
+13%
|
147
+57%
|
172
+17%
|
170
-1%
|
171
+1%
|
144
-16%
|
120
-17%
|
130
+8%
|
141
+8%
|
179
+27%
|
171
-5%
|
135
-21%
|
91
-33%
|
90
0%
|
53
-42%
|
73
+39%
|
109
+49%
|
88
-19%
|
111
+27%
|
112
+0%
|
94
-15%
|
93
-1%
|
100
+8%
|
103
+3%
|
113
+9%
|
121
+7%
|
142
+18%
|
16
-88%
|
(143)
N/A
|
(184)
-29%
|
(240)
-30%
|
(109)
+54%
|
127
N/A
|
160
+26%
|
249
+56%
|
267
+7%
|
109
-59%
|
147
+35%
|
152
+3%
|
167
+10%
|
293
+76%
|
300
+2%
|
231
-23%
|
93
-60%
|
47
-49%
|
3
-94%
|
(59)
N/A
|
60
N/A
|
47
-21%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(23)
|
(23)
|
(15)
|
(12)
|
(10)
|
35
|
28
|
42
|
35
|
(15)
|
(11)
|
(24)
|
(27)
|
(33)
|
(43)
|
(39)
|
(29)
|
(26)
|
(22)
|
(9)
|
(15)
|
(7)
|
(2)
|
(6)
|
10
|
19
|
19
|
9
|
6
|
(1)
|
(3)
|
(8)
|
18
|
55
|
69
|
81
|
55
|
(4)
|
(14)
|
(26)
|
(36)
|
(25)
|
(35)
|
(43)
|
(42)
|
(37)
|
(31)
|
(18)
|
(14)
|
(9)
|
(3)
|
12
|
21
|
32
|
28
|
|
| Income from Continuing Operations |
109
|
105
|
109
|
74
|
61
|
73
|
129
|
174
|
215
|
205
|
156
|
133
|
96
|
103
|
108
|
137
|
132
|
105
|
64
|
68
|
44
|
58
|
102
|
86
|
106
|
122
|
113
|
112
|
110
|
109
|
112
|
117
|
134
|
34
|
(88)
|
(115)
|
(159)
|
(55)
|
123
|
146
|
223
|
231
|
84
|
112
|
109
|
125
|
257
|
269
|
213
|
79
|
38
|
0
|
(47)
|
81
|
79
|
26
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
|
| Net Income (Common) |
100
N/A
|
95
-5%
|
99
+4%
|
62
-37%
|
50
-19%
|
63
+26%
|
121
+91%
|
168
+39%
|
208
+24%
|
199
-5%
|
150
-24%
|
128
-15%
|
91
-29%
|
98
+8%
|
104
+6%
|
132
+27%
|
127
-4%
|
101
-21%
|
60
-41%
|
64
+7%
|
39
-38%
|
54
+36%
|
98
+83%
|
83
-15%
|
101
+22%
|
118
+17%
|
110
-7%
|
108
-1%
|
107
-1%
|
106
-1%
|
108
+2%
|
113
+5%
|
131
+15%
|
28
-78%
|
(93)
N/A
|
(120)
-29%
|
(162)
-35%
|
(55)
+66%
|
120
N/A
|
141
+18%
|
216
+53%
|
222
+3%
|
76
-66%
|
105
+38%
|
102
-3%
|
118
+16%
|
250
+112%
|
262
+5%
|
247
-6%
|
72
-71%
|
32
-55%
|
(5)
N/A
|
(128)
-2 321%
|
(2)
+98%
|
(5)
-150%
|
(58)
-1 060%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.9
-4%
|
0.93
+3%
|
0.54
-42%
|
0.44
-19%
|
0.5
+14%
|
0.92
+84%
|
1.29
+40%
|
1.63
+26%
|
1.55
-5%
|
1.18
-24%
|
1
-15%
|
0.71
-29%
|
0.76
+7%
|
0.81
+7%
|
1.05
+30%
|
1.01
-4%
|
0.82
-19%
|
0.52
-37%
|
0.56
+8%
|
0.34
-39%
|
0.5
+47%
|
0.95
+90%
|
0.86
-9%
|
1.03
+20%
|
1.23
+19%
|
1.17
-5%
|
1.15
-2%
|
1.14
-1%
|
1.13
-1%
|
1.19
+5%
|
1.29
+8%
|
1.45
+12%
|
0.31
-79%
|
-1.06
N/A
|
-1.37
-29%
|
-1.85
-35%
|
-0.49
+74%
|
1.08
N/A
|
1.3
+20%
|
2
+54%
|
2.14
+7%
|
0.85
-60%
|
1.1
+29%
|
1.03
-6%
|
1.2
+17%
|
2.58
+115%
|
2.66
+3%
|
2.56
-4%
|
0.82
-68%
|
0.36
-56%
|
-0.06
N/A
|
-1.49
-2 383%
|
-0.02
+99%
|
-0.05
-150%
|
-0.67
-1 240%
|
|