Texas Roadhouse Inc. (TXRH)
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At close: undefined
181.18
-0.09%
Pre-market Jan 08, 2025, 04:35 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 4.63B 4.01B 3.46B 2.40B 2.76B 2.46B 2.22B 1.99B 1.81B 1.58B 1.42B 1.26B 1.11B 1.00B 942.33M 880.46M 735.09M 597.13M 458.78M 363.01M 286.45M 232.84M 159.91M
Cost of Revenue 3.90B 3.36B 2.86B 2.11B 2.26B 2.01B 1.80B 1.61B 1.48B 1.29B 1.16B 1.02B 900.84M 811.54M 768.40M 734.76M 601.57M 474.37M 363.57M 181.57M n/a n/a n/a
Gross Profit 735.08M 653.63M 606.50M 283.59M 496.21M 444.50M 422.93M 385.38M 326.69M 290.37M 265.02M 241.84M 208.38M 193.45M 173.93M 145.70M 133.51M 122.77M 95.21M 181.44M 286.45M 232.84M 159.91M
Operating Income 353.99M 320.20M 297.19M 23.84M 212.02M 187.79M 186.21M 171.90M 144.56M 130.45M 119.72M 110.46M 95.24M 90.62M 75.86M 62.03M 63.21M 54.37M 47.30M 38.68M 34.26M 26.31M 13.69M
Interest Income n/a 124.00K 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 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 60.50M 53.39M 46.61M 28.86M n/a n/a 7.29M
Net Income 304.88M 269.82M 245.29M 31.25M 174.45M 158.22M 131.53M 115.60M 96.89M 87.02M 80.42M 71.17M 63.96M 58.29M 47.48M 38.17M 39.33M 34.01M 30.32M 21.70M 23.14M 16.95M 7.29M
Selling & General & Admin 198.38M 172.71M 157.48M 119.50M 149.39M 136.16M 123.29M 110.80M 92.34M 81.66M 77.26M 70.64M 69.24M 59.55M 53.24M 43.81M 38.13M 47.04M 33.33M 131.75M 17.70M 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
Other Expenses 182.71M 159.12M 151.10M 137.98M 135.70M 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 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 70.30M 68.40M 47.91M 142.75M 28.83M 26.30M -146.22M
Interest Expense n/a 124.00K 3.66M 4.09M n/a 591.00K 1.58M 1.25M 1.96M 2.08M 2.20M 2.35M 2.41M 2.67M 3.27M 3.84M 2.29M 645.00K 263.00K 4.65M n/a n/a n/a
Selling & Marketing Expenses n/a 25.00M 21.10M 13.80M 18.30M 17.10M 14.50M 13.30M 11.70M 10.80M 10.10M 9.10M 11.53M 7.05M n/a n/a n/a 12.51M 6.18M 110.69M n/a n/a n/a
Cost & Expenses 4.28B 3.69B 3.17B 2.37B 2.55B 2.27B 2.03B 1.82B 1.66B 1.45B 1.30B 1.15B 1.01B 912.37M 863.47M 818.43M 671.88M 542.76M 411.49M 324.33M 28.83M 26.30M -146.22M
Income Tax 44.65M 43.72M 39.58M -15.67M 32.40M 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) 66.89M 67.64M 69.71M 69.44M 70.51M 71.47M 70.99M 70.40M 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) 67.15M 67.92M 70.10M 69.89M 70.92M 71.96M 71.53M 71.05M 70.75M 70.61M 71.36M 71.48M 72.28M 72.93M 71.30M 74.08M 76.83M 76.52M 72.56M 108.54M 154.29M 49.38M 103.53M
EPS (Basic) 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) 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 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 117.90M 99.94M 93.66M 75.73M 61.88M 49.69M 279.52M 213.41M 159.91M
Depreciation & Amortization 153.20M 137.24M 126.76M 117.88M 115.54M 101.22M 93.50M 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

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