| Period | CBRL | SPY | Delta |
|---|---|---|---|
| 3M | +55.4% | +11.4% | +44.0% |
| 6M | +63.4% | +8.2% | +55.2% |
| 1Y | -16.5% | +22.9% | -39.3% |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $3.48B+0.4% | $3.47B+0.8% | $3.44B+5.4% | $3.27B+15.8% | $2.82B |
| Cost of goods sold (exclusive of depreciation and rent) | $1.08B-0.6% | $1.09B-3.5% | $1.13B+7.4% | $1.05B+21.3% | $865.3M |
| Labor and other related expenses | $1.25B-1.3% | $1.27B+5.2% | $1.21B+5.2% | $1.15B+16.9% | $983.1M |
| Other store operating expenses | $855.4M+2.8% | $831.8M+4.3% | $797.8M+5.2% | $758.4M+12.1% | $676.3M |
| General and administrative expenses | $217.5M+5.0% | $207.1M+18.9% | $174.1M+10.6% | $157.4M+6.5% | $147.8M |
| Impairment and store closing costs | $20.1M-12.6% | $22.9M+63.9% | $14.0M | — | $0 |
| Goodwill impairment | $4.7M | — | — | — | — |
| Operating income | $55.0M+22.0% | $45.1M-62.6% | $120.6M-21.2% | $153.0M-58.3% | $366.7M |
| Gain on extinguishment of debt | -$3.2M | — | — | — | — |
| Interest expense, net | $20.5M-2.1% | $20.9M+23.1% | $17.0M+76.8% | $9.6M-82.9% | $56.1M |
| Income before income taxes | $37.7M+56.0% | $24.2M-76.7% | $103.6M-27.7% | $143.4M-53.8% | $310.6M |
| Provision for income taxes (income tax benefit) | -$8.7M+48.3% | -$16.7M-467.1% | $4.6M-60.3% | $11.5M-79.5% | $56.0M |
| Net income | $46.4M+13.3% | $40.9M-58.7% | $99.0M-24.9% | $131.9M-48.2% | $254.5M |
| Basic (in dollars per share) | $2080.00+13.0% | $1840.00-58.8% | $4470.00-21.4% | $5690.00-47.0% | $10740.00 |
| Diluted (in dollars per share) | $2060.00+12.6% | $1830.00-58.9% | $4450.00-21.5% | $5670.00-47.1% | $10710.00 |
| Basic (in shares) | 22.25B+0.3% | 22.19B+0.1% | 22.17B-4.3% | 23.16B-2.2% | 23.69B |
| Diluted (in shares) | 22.46B+0.6% | 22.32B+0.2% | 22.27B-4.2% | 23.25B-2.2% | 23.77B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Cracker Barrel reported Q3 fiscal 2026 adjusted EPS of $0.29 on $797.4M revenue and raised full-year revenue and adjusted EBITDA guidance
“Our initiatives to improve operations, deepen guest connection, and enhance profitability continue to gain traction, with strong execution driving results that exceeded expectations.”
No Form 4 transactions on record.
Informational purposes only, not investment advice.