CRACKER BARREL OLD COUNTRY STORE, INC
CBRL · XNASCIK 1067294fmd_0TVY10GVSM5DPKQXY1H110PEVARetail Trade · Retail-Eating PlacesTemplate: Standard
Coverage: Aug 02, 2008 to Jul 31, 2026, 69 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,926 | 3,030 | 3,072 | 2,523 | 2,821 | 3,268 | 3,443 | 3,471 | 3,484 | 3,319 |
| Cost of revenue | 891 | 935 | 931 | 780 | 865 | 1,050 | 1,128 | 1,088 | 1,081 | 1,026 |
| Gross profit | 2,035 | 2,095 | 2,141 | 1,743 | 1,956 | 2,218 | 2,315 | 2,383 | 2,403 | 2,292 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | 1,017 | 1,056 | 1,079 | 925 | 983 | 1,149 | 1,209 | 1,272 | 1,255 | 1,237 |
| Operating income | 313 | 294 | 283 | 104 | 367 | 153 | 121 | 45 | 55 | (12) |
| Interest expense | 14 | 15 | 16 | – | – | – | – | – | – | – |
| Income before taxes | – | – | – | – | – | – | 104 | 24 | 38 | 21 |
| Income tax expense | 97 | 31 | 43 | (29) | 56 | 12 | 5 | (17) | (9) | (11) |
| Net income from continuing operations | – | – | – | – | – | – | 99 | 41 | 46 | 32 |
| Net income | 202 | 248 | 223 | (32) | 255 | 132 | 99 | 41 | 46 | 32 |