Q4 2025 Earnings Summary
Metric | YoY Change | Reason |
---|---|---|
Total Revenue | +10.6% ( ) | Total Revenue increased to $3,271.7 million in Q4 2025 from $2,957.3 million in Q4 2024; this growth builds on previous period momentum from acquisitions and new restaurant openings that had boosted revenue in earlier quarters, continuing to drive higher sales overall. |
Olive Garden Revenue | +8.1% ( ) | Olive Garden’s revenue rose to $1,381.0 million from $1,277.5 million YoY; the increase reflects ongoing improvements from initiatives such as menu updates and promotional activities previously seen in Q3, which enhanced same-restaurant sales and contributed to steady segment growth. |
LongHorn Steakhouse Revenue | +9.3% ( ) | LongHorn Steakhouse’s revenue increased to $833.8 million from $762.7 million YoY; driven by continued same-restaurant sales growth, new restaurant openings, and strong execution in quality service, further building on trends observed in earlier periods. |
Other Business Revenue | Extraordinary surge from $59.0 million to $722.3 million ( ) | Other Business revenue surged dramatically, primarily due to the integration of acquired assets—such as those from Chuy’s—and the addition of new restaurants; this remarkable increase exceeds earlier modest gains in the segment and reflects a significant strategic acquisition impact. |
Operating Income | –3.1% ( ) | Operating Income declined to $382.8 million from $395.4 million YoY; despite higher revenue, margin pressures from increased operating expenses—including integration and promotional costs—eroded earnings, a challenge that builds on cost aspects noted in previous periods. |
Net Earnings | –1.4% ( ) | Net Earnings slightly decreased to $303.8 million from $308.1 million YoY; this near‐flat performance indicates that factors such as higher effective tax rates and cost pressures partially offset the benefits of revenue growth, echoing trends observed in earlier quarters. |
Total Assets | +11.2% ( ) | Total Assets grew to $12,587.0 million from $11,323.0 million YoY; investments in land, buildings, equipment, and intangible assets like goodwill and trademarks—primarily from acquisitions and new restaurant investments—continued the expansion trend seen in prior periods. |
Cash Flow from Operating Activities | +Over 300% ( ) | Cash Flow from Operating Activities surged to $1,707.0 million from $426.0 million YoY; this dramatic increase was driven by significantly higher net earnings, improved working capital management, and favorable federal income tax payment timing, building on earlier improvements. |
Metric | Period | Guidance | Actual | Performance |
---|---|---|---|---|
Total Sales | Q4 2025 | $3.23B to $3.26B | $3,271.7M | Beat |