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CRACKER BARREL OLD COUNTRY STORE, INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CRACKER BARREL OLD COUNTRY STORE, INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
1.5%
Profit Margin
Net income ÷ revenue
2.1%
Return on Assets
Net income ÷ assets
+273.7%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2018 Aug 3, 2018 $3.03B Sep 28, 2018
FY2018 Jul 27, 2018 $810.89M Sep 28, 2018
FY2018 Apr 27, 2018 $721.41M Sep 28, 2018
FY2018 Jan 26, 2018 $787.77M Sep 28, 2018
FY2018 Oct 27, 2017 $710.37M Sep 28, 2018
FY2018 Jul 28, 2017 $743.23M Sep 28, 2018
FY2018 Apr 28, 2017 $700.41M Sep 28, 2018
FY2018 Jan 27, 2017 $772.68M Sep 28, 2018
FY2018 Oct 28, 2016 $709.97M Sep 28, 2018
FY2018 Jul 29, 2016 $2.91B Sep 28, 2018

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $3.48B Sep 26, 2025
FY2025 Aug 2, 2024 $3.47B Sep 26, 2025
FY2025 Jul 28, 2023 $3.44B Sep 26, 2025
FY2024 Jul 29, 2022 $3.27B Sep 27, 2024
FY2021 Jul 30, 2021 $784.41M Sep 24, 2021
FY2021 Apr 30, 2021 $713.42M Sep 24, 2021
FY2021 Jan 29, 2021 $677.17M Sep 24, 2021
FY2021 Oct 30, 2020 $646.45M Sep 24, 2021
FY2021 Jul 31, 2020 $495.07M Sep 24, 2021
FY2021 May 1, 2020 $432.54M Sep 24, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Jul 28, 2017 $743.23M Sep 22, 2017
FY2017 Apr 28, 2017 $700.41M Sep 22, 2017
FY2017 Jan 27, 2017 $772.68M Sep 22, 2017
FY2017 Oct 28, 2016 $709.97M Sep 22, 2017
FY2017 Jul 29, 2016 $745.58M Sep 22, 2017
FY2017 Apr 29, 2016 $700.14M Sep 22, 2017
FY2017 Jan 29, 2016 $764.00M Sep 22, 2017
FY2017 Oct 30, 2015 $702.63M Sep 22, 2017
FY2016 Jul 31, 2015 $719.19M Sep 26, 2016
FY2016 May 1, 2015 $683.71M Sep 26, 2016

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2014 Aug 1, 2014 $470.44M Sep 25, 2014
FY2014 May 2, 2014 $441.79M Sep 25, 2014
FY2014 Jan 31, 2014 $455.48M Sep 25, 2014
FY2014 Nov 1, 2013 $443.21M Sep 25, 2014
FY2014 Aug 2, 2013 $463.44M Sep 25, 2014
FY2014 May 3, 2013 $438.43M Sep 25, 2014
FY2014 Feb 1, 2013 $458.48M Sep 25, 2014
FY2014 Nov 2, 2012 $429.59M Sep 25, 2014
FY2013 Aug 3, 2012 $483.84M Sep 26, 2013
FY2013 Apr 27, 2012 $418.90M Sep 26, 2013

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $46.38M Sep 26, 2025
FY2025 Aug 2, 2024 $40.93M Sep 26, 2025
FY2025 Jul 28, 2023 $99.05M Sep 26, 2025
FY2024 Jul 29, 2022 $131.88M Sep 27, 2024
FY2021 Jul 30, 2021 $36.36M Sep 24, 2021
FY2021 Apr 30, 2021 $33.47M Sep 24, 2021
FY2021 Jan 29, 2021 $14.00M Sep 24, 2021
FY2021 Oct 30, 2020 $170.68M Sep 24, 2021
FY2021 Jul 31, 2020 $25.07M Sep 24, 2021
FY2021 May 1, 2020 ($161.93M) Sep 24, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $55.03M Sep 26, 2025
FY2025 Aug 2, 2024 $45.12M Sep 26, 2025
FY2025 Jul 28, 2023 $120.62M Sep 26, 2025
FY2024 Jul 29, 2022 $153.00M Sep 27, 2024
FY2023 Jul 30, 2021 $366.66M Sep 26, 2023
FY2022 Jul 31, 2020 $103.61M Sep 27, 2022
FY2021 Aug 2, 2019 $282.84M Sep 24, 2021
FY2020 Aug 3, 2018 $293.59M Sep 25, 2020
FY2019 Jul 28, 2017 $313.16M Sep 27, 2019
FY2018 Jul 29, 2016 $280.47M Sep 28, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $218.90M Sep 26, 2025
FY2025 Aug 2, 2024 $168.98M Sep 26, 2025
FY2025 Jul 28, 2023 $250.46M Sep 26, 2025
FY2024 Jul 29, 2022 $205.25M Sep 27, 2024
FY2023 Jul 30, 2021 $301.90M Sep 26, 2023
FY2022 Jul 31, 2020 $161.00M Sep 27, 2022
FY2021 Aug 2, 2019 $362.80M Sep 24, 2021
FY2020 Aug 3, 2018 $330.62M Sep 25, 2020
FY2019 Jul 28, 2017 $320.77M Sep 27, 2019
FY2018 Jul 29, 2016 $271.38M Sep 28, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $159.14M Sep 26, 2025
FY2025 Aug 2, 2024 $128.30M Sep 26, 2025
FY2025 Jul 28, 2023 $126.99M Sep 26, 2025
FY2024 Jul 29, 2022 $98.34M Sep 27, 2024
FY2023 Jul 30, 2021 $71.41M Sep 26, 2023
FY2022 Jul 31, 2020 $297.33M Sep 27, 2022
FY2021 Aug 2, 2019 $138.29M Sep 24, 2021
FY2020 Aug 3, 2018 $152.25M Sep 25, 2020
FY2019 Jul 28, 2017 $110.59M Sep 27, 2019
FY2018 Jul 29, 2016 $114.02M Sep 28, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $2.16B Sep 26, 2025
FY2025 Aug 2, 2024 $2.16B Sep 26, 2025
FY2024 Jul 28, 2023 $2.22B Sep 27, 2024
FY2023 Jul 29, 2022 $2.29B Sep 26, 2023
FY2022 Jul 30, 2021 $2.39B Sep 27, 2022
FY2021 Jul 31, 2020 $2.54B Sep 24, 2021
FY2020 Aug 2, 2019 $1.58B Sep 25, 2020
FY2019 Aug 3, 2018 $1.53B Sep 27, 2019
FY2018 Jul 28, 2017 $1.52B Sep 28, 2018
FY2017 Jul 29, 2016 $1.50B Sep 22, 2017

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $461.69M Sep 26, 2025
FY2025 Aug 2, 2024 $440.15M Sep 26, 2025
FY2025 Jul 28, 2023 $483.83M Sep 26, 2025
FY2025 Jul 29, 2022 $511.48M Sep 26, 2025
FY2024 Jul 30, 2021 $663.63M Sep 27, 2024
FY2023 Jul 31, 2020 $418.39M Sep 26, 2023
FY2022 Aug 2, 2019 $604.71M Sep 27, 2022
FY2021 Aug 3, 2018 $581.78M Sep 24, 2021
FY2020 Jul 28, 2017 $544.51M Sep 25, 2020
FY2019 Jul 29, 2016 $526.44M Sep 27, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2024 Jul 28, 2023 $4.69M Sep 27, 2024
FY2023 Jul 29, 2022 $4.69M Sep 26, 2023
FY2022 Jul 30, 2021 $4.69M Sep 27, 2022
FY2021 Jul 31, 2020 $4.69M Sep 24, 2021
FY2020 Aug 2, 2019 $0 Sep 25, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $450.95M Sep 26, 2025
FY2025 Aug 2, 2024 $427.35M Sep 26, 2025
FY2024 Jul 28, 2023 $479.72M Sep 27, 2024
FY2023 Jul 29, 2022 $511.26M Sep 26, 2023
FY2022 Jul 30, 2021 $663.40M Sep 27, 2022
FY2021 Jul 31, 2020 $438.50M Sep 24, 2021
FY2020 Aug 2, 2019 $561.65M Sep 25, 2020
FY2019 Aug 3, 2018 $532.81M Sep 27, 2019
FY2018 Jul 28, 2017 $492.84M Sep 28, 2018
FY2017 Jul 29, 2016 $488.48M Sep 22, 2017

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $39.64M Sep 26, 2025
FY2025 Aug 2, 2024 $12.04M Sep 26, 2025
FY2024 Jul 28, 2023 $25.15M Sep 27, 2024
FY2023 Jul 29, 2022 $45.11M Sep 26, 2023
FY2022 Jul 30, 2021 $144.59M Sep 27, 2022
FY2021 Jul 31, 2020 $437.00M Sep 24, 2021
FY2020 Aug 2, 2019 $36.88M Sep 25, 2020
FY2019 Aug 3, 2018 $114.66M Sep 27, 2019
FY2018 Jul 28, 2017 $161.00M Sep 28, 2018
FY2018 Jul 29, 2016 $150.97M Sep 28, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2014 Aug 1, 2014 $400.00M Sep 25, 2014
FY2013 Aug 2, 2013 $400.00M Sep 26, 2013
FY2012 Aug 3, 2012 $525.14M Sep 25, 2012
FY2011 Jul 29, 2011 $550.25M Sep 27, 2011

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 2 Sep 26, 2025
FY2025 Aug 2, 2024 1 Sep 26, 2025
FY2025 Jul 28, 2023 4 Sep 26, 2025
FY2024 Jul 29, 2022 5 Sep 27, 2024
FY2021 Jul 30, 2021 1 Sep 24, 2021
FY2021 Apr 30, 2021 1 Sep 24, 2021
FY2021 Jan 29, 2021 0 Sep 24, 2021
FY2021 Oct 30, 2020 7 Sep 24, 2021
FY2021 Jul 31, 2020 1 Sep 24, 2021
FY2021 May 1, 2020 (6) Sep 24, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 2 Sep 26, 2025
FY2025 Aug 2, 2024 1 Sep 26, 2025
FY2025 Jul 28, 2023 4 Sep 26, 2025
FY2024 Jul 29, 2022 5 Sep 27, 2024
FY2021 Jul 30, 2021 1 Sep 24, 2021
FY2021 Apr 30, 2021 1 Sep 24, 2021
FY2021 Jan 29, 2021 0 Sep 24, 2021
FY2021 Oct 30, 2020 7 Sep 24, 2021
FY2021 Jul 31, 2020 1 Sep 24, 2021
FY2021 May 1, 2020 (6) Sep 24, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 22.27M Sep 26, 2025
FY2025 Aug 2, 2024 22.20M Sep 26, 2025
FY2024 Jul 28, 2023 22.15M Sep 27, 2024
FY2023 Jul 29, 2022 22.28M Sep 26, 2023
FY2022 Jul 30, 2021 23.50M Sep 27, 2022
FY2021 Jul 31, 2020 23.70M Sep 24, 2021
FY2020 Aug 2, 2019 24.05M Sep 25, 2020
FY2019 Aug 3, 2018 24.01M Sep 27, 2019
FY2018 Jul 28, 2017 24.06M Sep 28, 2018
FY2017 Jul 29, 2016 23.96M Sep 22, 2017

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Aug 1, 2025 $23.10M Sep 26, 2025
FY2025 Aug 2, 2024 $116.08M Sep 26, 2025
FY2025 Jul 28, 2023 $116.08M Sep 26, 2025
FY2024 Jul 29, 2022 $114.83M Sep 27, 2024
FY2023 Jul 30, 2021 $31.67M Sep 26, 2023
FY2022 Jul 31, 2020 $94.54M Sep 27, 2022
FY2021 Aug 2, 2019 $193.48M Sep 24, 2021
FY2020 Aug 3, 2018 $207.16M Sep 25, 2020
FY2019 Jul 28, 2017 $196.87M Sep 27, 2019
FY2018 Jul 29, 2016 $255.55M Sep 28, 2018