Brinker International — Jan 29, 2025 release

A moderation in sales or the risks outlined in the Forward-Looking Statements paragraph of this press release, among other risks, could cause actual results to differ materially from forecasted results. • Total revenues are expected to be in the range of $5.15 billion - $5.25 billion; • Net income per diluted share, excluding special items, non-GAAP, is expected to be in the range of $7.50 - $8.00; and • Capital expenditures are expected to be in the range of $240.0 million - $260.0 million. We are reiterating the following full year fiscal 2025 guidance: • Weighted average shares are expected to be in the range of 45 million - 47 million. We are unable to reliably forecast special items without unreasonable effort. As such, we do not present a reconciliation of forecasted non-GAAP measures to the corresponding GAAP measures. Second Quarter of Fiscal 2025 Operating Performance Segment Performance The table below presents selected financial information (in millions, except as noted) related to our segments’ operational performance for the thirteen week periods ended December 25, 2024 and December 27, 2023: Chili’s Maggiano’s Second Quarter Variance Second Quarter Variance 2025 2024 2025 2024 Company sales $ 1,196.9  $ 916.9  $ 280.0  $ 149.2  $ 146.8  $ 2.4  Franchise revenues 11.9  10.3  1.6  0.2  0.1  0.1  Total revenues $ 1,208.8  $ 927.2  $ 281.6  $ 149.4  $ 146.9  $ 2.5  Company restaurant expenses (1) $ 973.5  $ 810.5  $ 163.0  $ 115.4  $ 113.2  $ 2.2  Co