CBRL— CRACKER BARREL OLD COUNTRY STORE, INC

Consumer StaplesHotels, Restaurants & Leisure$1.3B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenue	$3.48B+0.4%	$3.47B+0.8%	$3.44B+5.4%	$3.27B
Cost of goods sold (exclusive of depreciation and rent)	$1.08B-0.6%	$1.09B-3.5%	$1.13B+7.4%	$1.05B
Labor and other related expenses	$1.25B-1.3%	$1.27B+5.2%	$1.21B+5.2%	$1.15B
Other store operating expenses	$855.4M+2.8%	$831.8M+4.3%	$797.8M+5.2%	$758.4M
General and administrative expenses	$217.5M+5.0%	$207.1M+18.9%	$174.1M+10.6%	$157.4M
Impairment and store closing costs	$20.1M-12.6%	$22.9M+63.9%	$14.0M	—
Goodwill impairment	$4.7M	—	—	—
Operating income	$55.0M+22.0%	$45.1M-62.6%	$120.6M-21.2%	$153.0M
Gain on extinguishment of debt	-$3.2M	—	—	—
Interest expense, net	$20.5M-2.1%	$20.9M+23.1%	$17.0M+76.8%	$9.6M
Income before income taxes	$37.7M+56.0%	$24.2M-76.7%	$103.6M-27.7%	$143.4M
Provision for income taxes (income tax benefit)	-$8.7M+48.3%	-$16.7M-467.1%	$4.6M-60.3%	$11.5M
Net income	$46.4M+13.3%	$40.9M-58.7%	$99.0M-24.9%	$131.9M
Basic (in dollars per share)	$2080.00+13.0%	$1840.00-58.8%	$4470.00-21.4%	$5690.00
Diluted (in dollars per share)	$2060.00+12.6%	$1830.00-58.9%	$4450.00-21.5%	$5670.00
Basic (in shares)	22.25B+0.3%	22.19B+0.1%	22.17B-4.3%	23.16B
Diluted (in shares)	22.46B+0.6%	22.32B+0.2%	22.27B-4.2%	23.25B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.