| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
Operating margin improved by 0.7 percentage points year over year.
- Revenue
- USD 13.21B YoY +9.39%
- Largest revenue segment share (Olive Garden)
- 42.35% YoY −0.82pp
- Cost of revenue
- USD 4.04B Share 30.57% · YoY +10.44%
- Selling, general and administrative
- USD 514.40M Share 3.89% · YoY −1.13%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueSales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of product and service sold · CostOfGoodsAndServicesSold
- Selling, general and administrativesum(SellingAndMarketingExpense, GeneralAndAdministrativeExpense)
- Largest revenue segment share (Olive Garden)Olive Garden · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100