Texas Roadhouse Inc. (TXRH)

AI Score

Unlock

169.75

-1.00 (-0.59%)

At close: Mar 21, 2025, 3:59 PM

Texas Roadhouse Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01
Revenue	5.37B	4.63B	4.01B	3.46B	2.4B	2.76B	2.46B	2.22B	1.99B	1.81B	1.58B	1.42B	1.26B	1.11B	1B	942.33M	880.46M	735.09M	597.13M	458.78M	363.01M	286.45M	232.84M	159.91M
Cost of Revenue	4.43B	3.9B	3.36B	2.86B	2.11B	2.26B	2.01B	1.8B	1.61B	1.48B	1.29B	1.16B	1.02B	900.84M	811.54M	768.4M	734.76M	601.57M	474.37M	363.57M	181.57M	n/a	n/a	n/a
Gross Profit	947.26M	735.08M	653.63M	606.5M	283.59M	496.21M	444.5M	422.93M	385.38M	326.69M	290.37M	265.02M	241.84M	208.38M	193.45M	173.93M	145.7M	133.51M	122.77M	95.21M	181.44M	286.45M	232.84M	159.91M
Operating Income	516.52M	353.99M	320.2M	297.19M	23.84M	212.02M	187.79M	186.21M	171.9M	144.56M	130.45M	119.72M	110.46M	95.24M	90.62M	75.86M	62.03M	63.21M	54.37M	47.3M	38.68M	34.26M	26.31M	13.69M
Interest Income	n/a	n/a	124K	3.66M	4.09M	1.51M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	524.49M	358.32M	321.31M	292.89M	19.25M	213.91M	188.55M	186.12M	171.76M	144.25M	129.97M	118.23M	108.54M	93.19M	88.37M	72.81M	57.56M	60.5M	53.39M	46.61M	28.86M	n/a	n/a	7.29M
Net Income	433.59M	304.88M	269.82M	245.29M	31.25M	174.45M	158.22M	131.53M	115.6M	96.89M	87.02M	80.42M	71.17M	63.96M	58.29M	47.48M	38.17M	39.33M	34.01M	30.32M	21.7M	23.14M	16.95M	7.29M
Selling & General & Admin	223.26M	198.38M	172.71M	157.48M	119.5M	149.39M	136.16M	123.29M	110.8M	92.34M	81.66M	77.26M	70.64M	69.24M	59.55M	53.24M	43.81M	38.13M	47.04M	33.33M	131.75M	17.7M	14.62M	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	207.47M	182.71M	159.12M	151.1M	137.98M	135.7M	120.27M	112.77M	102.51M	88.81M	77.63M	69.45M	59.12M	42.71M	41.28M	41.82M	39.87M	32.17M	21.36M	14.58M	11.01M	11.13M	11.68M	-146.22M
Operating Expenses	430.74M	381.09M	331.83M	308.58M	257.48M	285.09M	256.43M	236.07M	213.31M	181.15M	159.29M	146.71M	129.76M	111.94M	100.83M	95.06M	83.68M	70.3M	68.4M	47.91M	142.75M	28.83M	26.3M	-146.22M
Interest Expense	n/a	n/a	124K	3.66M	4.09M	n/a	591K	1.58M	1.25M	1.96M	2.08M	2.2M	2.35M	2.41M	2.67M	3.27M	3.84M	2.29M	645K	263K	4.65M	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	25M	21.1M	13.8M	18.3M	17.1M	14.5M	13.3M	11.7M	10.8M	10.1M	9.1M	11.53M	7.05M	n/a	n/a	n/a	12.51M	6.18M	110.69M	n/a	n/a	n/a
Cost & Expenses	4.86B	4.28B	3.69B	3.17B	2.37B	2.55B	2.27B	2.03B	1.82B	1.66B	1.45B	1.3B	1.15B	1.01B	912.37M	863.47M	818.43M	671.88M	542.76M	411.49M	324.33M	28.83M	26.3M	-146.22M
Income Tax	80.14M	44.65M	43.72M	39.58M	-15.67M	32.4M	24.26M	48.58M	51.18M	42.99M	38.99M	34.14M	34.74M	26.77M	27.68M	23.49M	19.39M	21.18M	19.38M	16.29M	7.16M	234.48M	189.58M	n/a
Shares Outstanding (Basic)	66.75M	66.89M	67.64M	69.71M	69.44M	70.51M	71.47M	70.99M	70.4M	70.03M	69.72M	70.09M	70.03M	70.83M	71.43M	69.97M	72.67M	74.61M	73.88M	68.68M	100.13M	149.31M	46.67M	95.12M
Shares Outstanding (Diluted)	67.01M	67.15M	67.92M	70.1M	69.89M	70.92M	71.96M	71.53M	71.05M	70.75M	70.61M	71.36M	71.48M	72.28M	72.93M	71.3M	74.08M	76.83M	76.52M	72.56M	108.54M	154.29M	49.38M	103.53M
EPS (Basic)	6.50	4.56	3.99	3.52	0.45	2.47	2.21	1.85	1.64	1.38	1.25	1.15	1.02	0.90	0.82	0.68	0.53	0.53	0.46	0.44	0.14	0.16	0.24	0.08
EPS (Diluted)	6.47	4.54	3.97	3.50	0.45	2.46	2.20	1.84	1.63	1.37	1.23	1.13	1.00	0.88	0.80	0.67	0.52	0.51	0.44	0.42	0.12	0.15	0.22	0.07
EBITDA	695.9M	507.47M	459.03M	424.69M	143.98M	326.67M	289.28M	295.26M	262.34M	215.23M	190.26M	169.88M	157.73M	138.43M	132.33M	117.9M	99.94M	93.66M	75.73M	61.88M	49.69M	279.52M	213.41M	159.91M
Depreciation & Amortization	178.16M	153.2M	137.24M	126.76M	117.88M	115.54M	101.22M	93.5M	82.96M	69.69M	59.18M	51.56M	46.72M	42.71M	41.28M	41.82M	37.69M	30.45M	21.36M	14.58M	11.01M	8.56M	6.88M	146.22M