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

- Company: Cracker Barrel Old Country Store, Inc. (CBRL)
- Period: 2025-08-02 to 2026-07-31
- Filing: FY2026 10-K, filed 2026-09-25, accession number 0001104659-26-110772
- Page: https://plicit.ai/financials/cbrl/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/cbrl-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.