CBRL — Cracker Barrel Old Country Store Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Cracker Barrel Old Country Store, fiscal year end - August 2nd, USD millions except per share, conversion factor applied.

	2020 July 31st	2021 July 30th	2022 July 29th	2023 July 28th	2024 August 2nd
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,523	2,821	3,268	3,443	3,471
Cost of Revenue
Gross Profit	1,743	1,956	2,218	2,315	2,383
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,419	2,455	3,115	3,322	3,426
Operating Profit	104	367	153	121	45.1
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-61.2	311	143	104	24.2
Provision for Income Taxes
Net Income After Taxes	-32.5	255	132	99	40.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-32.5	255	132	99	40.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-32.5	255	132	99	40.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.62	3.2	5.67	5.05	2.64
Dividends per Share
Special Dividends per Share