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Income Statement - CRACKER BARREL OLD COUNTRY STORE, INC (CBRL)

$(Billion, Million)
Jul-25 Jul-24 Jul-23 Jul-22 Jul-21 Jul-20 Jul-19 Jul-18 Jul-17 Jul-16 Jul-15 Jul-14 Jul-13 Jul-12 Jul-11 Jul-10 Jul-09 Jul-08 Jul-07 Jul-06
Total revenue 3,483.68 3,470.76 3,442.81 3,267.79 2,821.44 2,522.79 3,071.95 3,030.45 2,926.29 2,912.35 2,842.28 2,683.68 2,644.63 2,580.20 2,434.44 2,404.52 2,367.29 2,384.52 2,351.58 2,643.00
Cost of revenue 2,335.70 2,359.19 2,336.29 2,198.96 1,848.38 1,704.93 2,009.83 1,991.21 1,908.42 1,934.36 1,916.55 1,839.35 1,817.24 1,778.92 772.47 745.82 764.91 773.76 744.28 845.64
Gross profit 1,147.99 1,111.58 1,106.52 1,068.83 973.06 817.86 1,062.12 1,039.24 1,017.87 977.99 925.73 844.33 827.39 801.28 1,661.96 1,658.70 1,602.38 1,610.76 1,607.30 1,797.35
Total operating expenses + 1,092.96 1,066.46 985.91 915.82 606.40 761.71 779.28 745.65 704.71 697.52 670.85 635.92 625.86 610.30 1,495.41 1,491.23 1,722.58 1,459.99 1,439.16 1,767.00
Operating income 55.03 45.12 120.62 153.00 366.66 56.15 282.84 293.59 313.16 280.47 254.88 208.41 201.52 190.98 167.18 164.67 142.24 150.78 168.15 22.30
Non-operating income (net) -17.30 -20.93 -17.01 -9.62 -56.11 25.13 -16.49 -15.17 -14.27 -14.05 -16.68 -17.56 -35.74 -44.69 -51.49 -48.96 -52.18 -57.26 -51.66 145.75
Income before tax 37.73 24.19 103.61 143.38 310.55 81.28 266.36 278.42 298.89 266.42 238.20 190.85 165.78 146.29 115.69 115.71 90.06 93.52 116.48 168.05
Income tax expense -8.65 -16.74 4.56 11.50 56.04 -28.68 42.96 30.80 96.99 77.12 74.30 58.72 48.52 43.21 30.48 30.45 24.11 28.21 40.50 51.76
Net income 46.38 40.93 99.05 131.88 254.51 -32.48 223.40 247.62 201.90 189.30 163.90 132.13 117.27 103.08 85.21 85.26 65.93 65.55 162.07 116.29
Show Quarterly Income Statement

Income Statement - CRACKER BARREL OLD COUNTRY STORE, INC (CBRL)

$(Billion, Million)
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 797.37 874.82 797.19 868.01 821.15 949.44 845.09 894.39 817.14 935.40 823.84 836.73 832.69 933.87 839.52 830.40 790.20 862.26 784.93 784.41 713.42 677.17 646.45 495.07 432.54 846.14 749.04 787.10 739.60 811.71 733.54 810.89 721.41 787.77 710.37 743.23 700.41 772.68 709.97 745.58 700.14 764.00 702.63 719.19 683.71 755.97 683.43 692.75 643.30 698.49 649.14 674.10 640.41 702.67 627.45 700.01 608.51 673.23 598.44 612.94 582.53 640.28 598.69 612.48 578.23 632.62 581.18 595.60 567.57 630.18 573.93 601.77 567.14 634.45 581.17 632.13 549.05 612.13 558.26 671.08 644.20
Cost of revenue 543.06 825.89 549.71 581.34 552.06 636.17 566.13 607.27 553.86 638.05 560.01 562.44 560.07 640.52 573.25 567.85 533.71 579.97 517.43 504.46 455.75 461.95 426.23 338.56 326.26 556.98 483.13 502.71 484.71 541.95 480.45 532.63 475.08 524.68 458.82 475.31 456.70 514.19 462.21 488.50 461.71 516.87 467.30 475.16 462.95 513.83 464.62 470.43 444.48 481.76 442.68 453.74 443.85 489.06 430.60 476.43 189.62 235.39 186.31 193.55 179.77 219.39 179.75 1,091.62 173.04 211.90 177.47 184.73 176.33 222.49 181.36 189.21 180.59 223.74 180.23 193.14 167.93 210.35 172.86 208.64 201.82
Gross profit 254.31 48.93 247.48 286.67 269.09 313.27 278.96 287.12 263.27 297.35 263.83 274.29 272.62 293.35 266.27 262.55 256.48 282.29 267.50 279.95 257.67 215.22 220.22 156.50 106.29 289.16 265.91 284.39 254.89 269.75 253.09 278.26 246.33 263.09 251.55 267.91 243.71 258.49 247.76 257.09 238.43 247.14 235.33 244.03 220.76 242.14 218.81 222.31 198.81 216.73 206.47 220.36 196.56 213.61 196.85 223.58 418.90 437.84 412.13 419.39 402.75 420.89 418.94 -479.14 405.19 420.72 403.71 410.87 391.24 407.69 392.58 412.56 386.55 410.72 400.94 438.99 381.12 401.78 385.41 462.45 442.38
Total operating expenses + 49.39 48.05 280.28 282.69 254.23 284.15 271.89 264.90 282.55 266.59 252.42 233.05 255.83 254.38 242.65 229.57 226.03 235.63 224.59 217.28 205.18 200.83 -16.88 182.22 166.93 210.02 202.54 205.02 189.80 193.04 191.41 195.49 183.03 186.42 180.71 184.67 172.23 175.80 172.01 179.48 171.40 176.61 170.03 171.29 165.28 170.92 163.36 162.06 153.60 158.03 162.23 165.51 152.39 156.42 151.55 163.67 453.47 390.51 367.51 380.05 373.50 368.41 373.52 -525.14 443.20 369.07 439.21 367.39 362.23 368.42 360.02 370.97 358.81 365.30 364.92 381.39 351.06 359.55 347.16 561.64 403.57
Operating income 6.72 0.88 -32.80 3.98 14.86 29.12 7.07 22.22 -19.27 30.76 11.41 41.24 16.79 38.97 23.62 32.97 30.45 46.66 42.91 62.67 52.49 14.40 237.11 40.08 -78.98 79.14 63.37 79.37 65.09 76.71 61.68 82.77 63.31 76.67 70.84 83.24 71.48 82.70 75.74 77.61 67.03 70.53 65.31 72.74 55.48 71.22 55.44 60.25 45.21 58.71 44.24 54.85 44.17 57.20 45.31 59.91 -34.57 47.34 44.62 38.09 31.21 52.47 45.42 45.47 31.83 49.39 37.99 41.40 29.01 39.27 32.56 41.59 27.74 45.42 36.02 57.60 30.06 42.23 38.25 -107.24 38.81
Non-operating income (net) 43.75 -4.45 -3.72 -1.52 -4.98 -4.98 -5.82 -5.74 -5.19 -5.07 -4.94 -4.53 -4.54 -4.41 -3.53 -2.62 -2.17 -2.20 -2.63 -24.96 -9.61 -10.82 -10.72 -9.94 -5.30 -7.09 -3.58 -3.85 -4.11 -4.18 -4.35 -4.28 -3.59 -3.68 -3.62 -3.57 -3.39 -3.64 -3.68 -3.50 -3.44 -3.57 -3.54 -3.54 -4.03 -4.68 -4.42 -4.35 -4.33 -4.47 -4.41 -4.54 -10.19 -10.29 -10.71 -11.35 62.50 -11.03 -11.14 -16.33 -11.62 -11.83 -11.71 -11.71 -12.19 -13.29 -11.77 -12.13 -12.74 -13.28 -14.03 -13.87 -14.22 -14.33 -14.85 -14.73 -11.60 -10.75 -14.58 153.15 -2.69
Income before tax 50.47 -3.57 -36.52 2.46 9.87 24.15 1.25 16.48 -24.46 25.70 6.48 36.71 12.25 34.56 20.09 30.35 28.28 44.46 40.28 37.70 42.88 3.58 226.39 30.14 -84.27 72.05 59.79 75.52 60.97 72.53 57.33 78.49 59.72 72.99 67.22 79.67 68.09 79.06 72.07 74.11 63.59 66.96 61.76 69.20 51.45 66.54 51.02 55.90 40.89 54.24 39.83 50.30 33.98 46.90 34.60 48.55 27.94 36.31 33.49 21.76 19.59 40.64 33.70 33.76 19.65 36.09 26.22 29.27 16.28 25.99 18.53 27.72 13.53 31.10 21.17 42.87 18.46 31.48 23.67 45.91 36.12
Income tax expense 7.66 -4.85 -11.90 -4.30 -2.70 1.94 -3.60 -1.66 -15.26 -0.84 1.02 -0.76 -1.71 4.07 2.96 -3.01 0.77 6.84 6.91 1.34 9.41 -10.42 55.71 5.07 -55.22 10.88 10.59 10.49 10.56 11.78 10.12 17.14 10.97 -18.15 20.84 25.78 21.17 26.33 23.71 23.08 14.42 18.71 20.90 21.80 16.13 19.37 16.99 16.71 12.16 17.18 12.67 16.00 9.38 11.74 11.40 13.86 8.96 10.70 9.69 4.22 4.43 11.87 9.97 6.34 5.22 10.70 8.19 6.45 4.33 7.63 5.69 7.12 3.05 10.86 7.19 14.66 6.35 10.98 8.51 10.11 12.14
Net income 42.81 1.28 -24.62 6.75 12.57 22.21 4.84 18.14 -9.20 26.53 5.46 37.46 13.97 30.49 17.13 33.36 27.52 37.62 33.38 36.36 33.47 14.00 170.68 25.07 -161.93 61.17 43.22 65.03 50.41 60.76 47.21 61.35 48.75 91.14 46.38 53.89 46.92 52.73 48.36 51.02 49.17 48.24 40.87 47.40 35.32 47.16 34.02 39.19 28.73 37.06 27.16 34.30 24.60 35.17 23.19 34.70 18.97 25.61 23.80 17.54 15.15 28.78 23.73 27.41 14.43 25.39 18.02 22.78 11.95 18.36 12.83 21.00 10.44 20.22 13.89 27.80 12.33 102.51 19.43 35.80 23.97
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