CBRLHIGH SIGNALFINANCIAL10-K

CBRL reported extraordinary revenue growth of 274% and gross profit growth of 310%, suggesting either a major acquisition, significant business expansion, or potential accounting/reporting changes.

The massive scale of financial increases far exceeds organic growth expectations for a mature restaurant chain, indicating a transformational event that fundamentally altered the company's size and scope. While profitability margins appear compressed despite absolute dollar growth in operating and net income, the dramatic expansion warrants careful analysis of the underlying drivers and sustainability.

Comparing 2025-09-26 vs 2024-09-27View on EDGAR →
FINANCIAL ANALYSIS

CBRL experienced unprecedented growth with revenue jumping 274% to $3.0B and gross profit surging 310% to $1.8B, while operating income grew a more modest 22% and net income increased 13%, suggesting margin compression amid the expansion. The company significantly strengthened its cash position (+229%) and improved operating cash flow (+29%), though it dramatically reduced share buybacks (-87%) and increased capital expenditures (+24%). The overall picture suggests a transformational period that vastly expanded the business scale but compressed profitability ratios, requiring investor scrutiny of the growth strategy's sustainability and return profile.

FINANCIAL STATEMENT CHANGES
Gross Profit
P&L
+309.9%
$441.8M$1.8B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+273.7%
$810.9M$3.0B

Strong top-line growth of 273.7% — accelerating demand or successful expansion into new markets.

Cash & Equivalents
Balance Sheet
+229.4%
$12.0M$39.6M

Cash position surged 229.4% — strong cash generation or capital raise providing significant financial cushion.

Share Buybacks
Cash Flow
-86.7%
$131.5M$17.4M

Buyback activity reduced 86.7% — capital being redeployed elsewhere or cash conservation underway.

Current Liabilities
Balance Sheet
+37.7%
$454.2M$625.6M

Current liabilities surged 37.7% — significant near-term obligations; verify ability to meet short-term debt.

Operating Cash Flow
Cash Flow
+29.5%
$169.0M$218.9M

Operating cash flow grew 29.5% — strong conversion of earnings to cash, healthy business fundamentals.

Capital Expenditure
Cash Flow
+24%
$128.3M$159.1M

Capex increased 24% — ongoing investment in capacity or infrastructure for future growth.

Operating Income
P&L
+22%
$45.1M$55.0M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+13.3%
$40.9M$46.4M

Net income grew 13.3% — bottom-line growth signals improving overall business health.

Current Assets
Balance Sheet
+12.5%
$278.2M$313.1M

Current assets grew 12.5% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2025-09-26
PRIOR — 2024-09-27
ADDED
Cracker Barrel Old Country Store, Inc._August 01, 2025 P10Y P5Y 0001067294 2025 FY false Cracker Barrel Old Country Store, Inc.
As of September 12, 2025, there were 22,268,694 shares of common stock outstanding.
The periods presented in our financial statements are the fiscal years ended August 01, 2025 ( 2025 ), August 02, 2024 ( 2024 ) and July 28, 2023 ( 2023 ), respectively.
Risk Factors Summary You should carefully read and consider the risk factors set forth under Part I, Item 1A, Risk Factors, as well as all other information contained in this Annual Report on Form 10-K.
Additional risks and uncertainties not presently known to us or that we currently deem immaterial may also affect us.
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REMOVED
0 0 P10Y P5Y 0001067294 FY false Cracker Barrel Old Country Store, Inc.
As of September 13, 2024, there were 22,204,312 shares of common stock outstanding.
The periods presented in our financial statements are the fiscal years ended August 02, 2024 ( 2024 ), July 28, 2023 ( 2023 ) and July 29, 2022 ( 2022 ), respectively.
As of September 13, 2024, we operated 658 Cracker Barrel stores in 44 states and 68 Maple Street Biscuit Company stores in 10 states.
As of September 13, 2024, no Cracker Barrel stores were franchised.
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