Cracker Barrel Old Country Store, Inc. (CBRL) FY2026 Annual P&L / Income Statement

Cracker Barrel Old Country Store, Inc. (CBRL) FY2026 Annual P&L / Income Statement

Income statement for 2025-08-02 through 2026-07-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

3,318,714,000 US dollars

Cost of goods sold (exclusive of depreciation and rent)

1,026,250,000 US dollars

Gross profit (calculated)

2,292,464,000 US dollars

Operating costs, net of other operating items (calculated)

2,304,934,000 US dollars

Operating income (loss)

negative 12,470,000 US dollars

Other income (expense), net (calculated)

33,043,000 US dollars

Income before income taxes

20,573,000 US dollars

Income tax benefit

negative 11,102,000 US dollars

Net income

31,675,000 US dollars

Restaurant

2,701,820,000 US dollars

Retail

616,894,000 US dollars

Impairment and store closing costs

31,234,000 US dollars

General and administrative expenses

210,579,000 US dollars

Other store operating expenses

846,189,000 US dollars

Labor and other related expenses

1,237,314,000 US dollars

Loss on sale of business assets

27,039,000 US dollars

Gain on sale and leaseback transactions, net

negative 47,421,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.