Texas Roadhouse Inc. (TXRH)

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163.09

-0.04 (-0.02%)

At close: Apr 15, 2025, 3:59 PM

165.67

1.58%

After-hours: Apr 15, 2025, 07:24 PM EDT

Texas Roadhouse Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 26, 2023	Dec 27, 2022	Dec 28, 2021	Dec 29, 2020	Dec 31, 2019	Dec 25, 2018	Dec 26, 2017	Dec 27, 2016
Revenue	5.37B	4.63B	4.01B	3.46B	2.4B	2.76B	2.46B	2.22B	1.99B
Cost of Revenue	4.43B	3.9B	3.36B	2.86B	2.11B	2.26B	2.01B	1.8B	1.61B
Gross Profit	947.26M	735.08M	653.63M	606.5M	283.59M	496.21M	444.5M	422.93M	385.38M
Operating Income	516.52M	353.99M	320.2M	297.19M	23.84M	212.02M	187.79M	186.21M	171.9M
Interest Income	n/a	n/a	124K	3.66M	4.09M	1.51M	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
Net Income	433.59M	304.88M	269.82M	245.29M	31.25M	174.45M	158.22M	131.53M	115.6M
Selling & General & Admin	223.26M	198.38M	172.71M	157.48M	119.5M	149.39M	136.16M	123.29M	110.8M
Research & Development	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
Operating Expenses	430.74M	381.09M	331.83M	308.58M	257.48M	285.09M	256.43M	236.07M	213.31M
Interest Expense	n/a	n/a	124K	3.66M	4.09M	n/a	591K	1.58M	1.25M
Selling & Marketing Expenses	n/a	n/a	25M	21.1M	13.8M	18.3M	17.1M	14.5M	13.3M
Cost & Expenses	4.86B	4.28B	3.69B	3.17B	2.37B	2.55B	2.27B	2.03B	1.82B
Income Tax Expense	80.14M	44.65M	43.72M	39.58M	-15.67M	32.4M	24.26M	48.58M	51.18M
Shares Outstanding (Basic)	66.75M	66.89M	67.64M	69.71M	69.44M	70.51M	71.47M	70.99M	70.4M
Shares Outstanding (Diluted)	67.01M	67.15M	67.92M	70.1M	69.89M	70.92M	71.96M	71.53M	71.05M
EPS (Basic)	6.50	4.56	3.99	3.52	0.45	2.47	2.21	1.85	1.64
EPS (Diluted)	6.47	4.54	3.97	3.50	0.45	2.46	2.20	1.84	1.63
EBITDA	695.9M	507.47M	459.03M	424.69M	143.98M	326.67M	289.28M	295.26M	262.34M
EBIT	517.75M	354.26M	321.8M	297.93M	26.11M	211.12M	188.07M	186.86M	172.08M
Depreciation & Amortization	178.16M	153.2M	137.24M	126.76M	117.88M	115.54M	101.22M	93.5M	82.96M