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Q1 F26 October 29, 2025
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SAFE HARBOR STATEMENT During these presentations, and in response to your questions, certain items may be discussed which are not based entirely on historical facts. Any such items should be considered forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Any forward-looking statements speak only as of the date on which they are made, and we undertake no obligation to update such statements to reflect events or circumstances arising after such date. All such forward-looking statements are subject to risks and uncertainties, which could cause actual results to differ from those anticipated. We have described the most significant of these risks and uncertainties in our reports filed with the Securities and Exchange Commission. Such risks and uncertainties include the impact of general business and economic conditions on us, and our guests, franchisees, suppliers, and landlords, financial and credit market conditions, credit availability, reduced disposable income, the impact of competition, the impact of mergers, acquisitions, divestitures and other strategic transactions, the seasonality of the company’s business, adverse weather conditions, future commodity prices, energy costs, product availability, fuel and utility costs and availability, terrorists acts, consumer perception of food safety, changes in consumer taste, health epidemics or pandemics, changes in demographic trends, availability of employees, unfavorable publicity, the company’s ability to meet its growth plan, acts of God, governmental regulations, inflation, information technology failures, impairment in carrying value of goodwill or other assets, failure of internal controls over financial reporting, litigation, and other risks and uncertainties from time to time filed in our reports to the Securities and Exchange Commission. 2
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SAME STORE SALES – F25, F26 Brinker Chili’s Maggiano’s Domestic Franchise International Franchise Q1 F25 13.0% 14.1% 4.2% 12.3% 3.7% Q2 F25 27.4% 31.4% 1.8% 21.1% (1.0%) Q3 F25 28.2% 31.6% 0.4% 24.1% 5.8% Q4 F25 21.3% 23.7% (0.4%) 15.5% 9.0% FY F25 22.7% 25.3% 1.5% 19.9% 6.8% Brinker Chili’s Maggiano’s Domestic Franchise International Franchise Q1 F26 18.8% 21.4% (6.4%) 23.1% 16.5% Q2 F26 Q3 F26 Q4 F26 FY F26
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BRINKER SALES AND REVENUE $1,127 $1,346 $1,413 $1,449 $1,335 Q1 Q2 Q3 Q4 Total Company Sales F25 F26 $1,139 $1,358 $1,425 $1,462 $1,349 Q1 Q2 Q3 Q4 Total Revenues F25 F26 $1,019 $1,197 $1,292 $1,327 $1,236 Q1 Q2 Q3 Q4 Chili’s Company Sales F25 F26 $108 $149 $121 $122 $99 Q1 Q2 Q3 Q4 Maggiano’s Company Sales F25 F26
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Q1 FOOD COST HIGHER DUE TO UNFAVORABLE MENU MIX Source: Brinker data 5 Q1F25 Menu Mix Commodity Inflation Menu Price Q1F26 Food Cost Expense Bridge 25.8% 25.2% 120 bps 40 bps (100 bps)
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SALES LEVERAGE LEADS TO DECREASE IN Q1 LABOR COST Source: Brinker data 6 Q1F25 Hourly Labor Manager Salaries Other Sales Leverage Q1F26 Labor Bridge 33.5% 150 bps 60 bps 10 bps (340 bps) 32.3%
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SALES LEVERAGE DRIVES SIGNIFICANT DECREASE IN Q1 RESTAURANT EXPENSE Source: Brinker data 7 Restaurant Expense Bridge 30 bps 40 bps 27.8% 20 bps 20 bps 20 bps (30 bps) (310 bps) 25.7%