NASDAQ$CBRL

Cracker Barrel Old Country Store Inc. · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Strategic transformation plan was on track and helped deliver financial results in line with expectations.

Cracker Barrel reported preliminary first quarter fiscal 2025 results, showing comparable store sales and traffic outperforming the Casual Dining industry. The company reaffirmed its fiscal 2025 outlook, expressing confidence in driving growth and delivering value creation for shareholders through its strategic transformation plan.

  • Strategic transformation plan continues to take hold.
  • Financial results were in line with expectations.
  • Comparable store sales and traffic results outperformed the Casual Dining industry.
  • Building momentum across operations with early favorable results from strategic initiatives.

Headline financials

Total Revenue

$845M

Previous: $824M+2.6%
EPS

$0.22

Previous: $0.51-56.9%
Capital Expenditures

-$39M

Previous: -$24.7M-57.6%
Free Cash Flow

-$43.3M

Previous: -$40.5M-7.0%
Net Income

$4.84M

Previous: $5.46M-11.2%
Operating Income

$7.07M

Previous: $11.4M-38.0%
Gross Profit

$586M

Previous: $568M+3.2%
Cash & Equivalents

$11.5M

Previous: $13.9M-17.1%
Total Assets

$2.19B

Previous: $2.22B-1.2%
Stock-Based Comp

$2.63M

Previous: $1.62M+61.8%

Revenue & EPS history

Cracker Barrel · Revenue · Quarterly

$845M

Q1 2025+2.6%vs Q1 2024
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Cracker Barrel · $428M total across 2 segments · Q3 2020

  • Restaurant
    $356M-41.6%
  • Retail
    $72.2M-44.3%

Forward guidance

The Company reaffirmed the outlook provided in its September 19, 2024 press release and continues to expect the following for fiscal 2025.

Headwinds

  • Uncertainties created by macroeconomic conditions, such as ongoing inflation, may adversely affect consumer behavior.
  • Low consumer confidence may adversely affect consumer behavior.
  • High interest rates may adversely affect consumer behavior.
  • Actual results may differ materially from those expected due to factors outside the Company’s control.
  • Disruptions to the Company’s restaurant or retail supply chain.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-0.0%

Avg return

Earnings day

-1.4%

Avg return

5 days after

-2.5%

Avg return

30 days after

49%

33 / 68 earnings

Positive

+22.3%

Q3 2026

Best reaction

-15.0%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+22.3%+19.5%
Q2 2026-1.2%-7.8%-5.6%
Q1 2026+3.7%-1.4%+11.1%
Q4 2025-7.6%-11.2%-20.1%
Q3 2025+6.0%+4.7%+15.7%
Q2 2025+7.6%+4.0%-7.6%
Q1 2025+7.8%+4.3%+13.2%
Q4 2024+0.0%+4.2%+21.4%
Q3 2024+7.5%+12.8%-7.1%
Q2 2024-8.3%-8.3%+0.6%
Q1 2024-3.7%-6.0%+2.6%
Q4 2023-4.9%-6.5%-8.8%
Q3 2023-2.4%-6.3%-6.5%
Q2 2023+2.8%+1.9%+4.3%
Q1 2023-15.0%-15.8%-16.6%
Q4 2022-1.4%-5.3%+14.0%
Q3 2022-6.4%-8.1%-13.7%
Q2 2022-3.1%+2.2%-9.5%
Q1 2022-7.5%-10.3%-10.4%
Q4 2021+0.2%+4.3%-5.7%
Q3 2021-0.6%-2.0%-5.5%
Q2 2021+0.2%-2.0%+6.3%
Q1 2021-0.4%-6.1%-6.9%
Q4 2020-9.5%-14.4%-13.1%
Q3 2020+10.3%+20.4%-1.6%
Q2 2020-5.8%-13.7%-48.6%
Q1 2020-3.6%-2.4%-1.6%
Q4 2019+0.4%+0.8%-6.1%
Q3 2019+3.3%+1.6%+7.4%
Q2 2019-4.3%-4.7%-4.5%
Q1 2019+3.5%+3.3%-8.1%
Q4 2018-3.9%-2.9%+2.9%
Q3 2018+0.0%+0.7%+3.5%
Q2 2018-8.8%-7.1%-9.0%
Q1 2018-5.9%-6.3%+5.5%
Q4 2017+0.4%-0.9%+1.9%
Q3 2017+1.8%+2.3%+1.4%
Q2 2017-5.2%-4.2%-7.4%
Q1 2017+7.4%+6.6%+10.4%
Q4 2016-6.9%-6.9%-11.3%
Q3 2016+10.6%+11.7%+12.0%
Q2 2016+3.9%
Q1 2016-5.7%
Q4 2015-3.1%
Q3 2015+5.0%
Q2 2015+11.4%
Q1 2015+3.8%
Q4 2014+0.6%
Q3 2014-1.3%
Q2 2014-1.4%
Q1 2014-7.9%
Q4 2013-2.8%
Q3 2013+7.3%
Q2 2013+12.7%
Q1 2013-5.6%
Q4 2012+3.3%
Q3 2012+0.2%
Q2 2012+1.1%
Q1 2012-3.7%
Q4 2009-1.6%
Q4 2011-1.6%
Q3 2010-1.7%
Q3 2011-1.7%
Q2 2011-1.7%
Q2 2010+2.3%
Q1 2010+2.3%
Q4 2010+2.3%
Q1 2011+2.3%

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