Texas Roadhouse Inc.

NASDAQ: TXRH · Real-Time Price · USD
173.18
0.27 (0.16%)
At close: Aug 15, 2025, 10:15 AM

Texas Roadhouse Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jul 1, 2025 Apr 1, 2025 Dec 31, 2024 Sep 24, 2024 Jun 25, 2024 Mar 26, 2024 Dec 26, 2023 Sep 26, 2023 Jun 27, 2023 Mar 28, 2023 Dec 27, 2022 Sep 27, 2022 Jun 28, 2022 Mar 29, 2022 Dec 28, 2021 Sep 28, 2021 Jun 29, 2021 Mar 30, 2021
Revenue
1.51B 1.45B 1.44B 1.27B 1.34B 1.32B 1.16B 1.12B 1.17B 1.17B 1.01B 993.3M 1.02B 987.49M 895.59M 868.94M 898.79M 800.63M
Cost of Revenue
1.25B 1.2B 1.19B 1.06B 1.09B 1.09B 980.67M 952.4M 981.63M 981.89M 857.19M 834.99M 849.32M 819.79M 748.27M 727.62M 734.21M 647.35M
Gross Profit
265.42M 246.59M 251.78M 209.79M 250.17M 235.51M 183.69M 169.35M 189.57M 192.47M 152.34M 158.31M 175.28M 167.7M 147.32M 141.33M 164.57M 153.28M
Operating Income
146.34M 134.73M 138.55M 102.02M 142.82M 133.13M 83.77M 73.86M 95.41M 100.94M 68.85M 75.29M 85.92M 90.14M 64.84M 61.7M 89.73M 80.93M
Interest Income
1.04M 1.3M 1.77M 1.92M 1.68M 1.41M 254K 496K 996K 1.24M 753K n/a n/a n/a n/a n/a n/a n/a
Pretax Income
148.81M 136.26M 140.74M 104.17M 144.78M 134.79M 84.2M 74.49M 96.69M 102.94M 69.78M 75.39M 86.07M 90.08M 63.29M 61.36M 88.99M 79.25M
Net Income
124.08M 113.66M 115.83M 84.41M 120.14M 113.21M 72.43M 63.79M 82.27M 86.39M 59.87M 62.33M 72.42M 75.2M 53.06M 52.61M 75.48M 64.15M
Selling & General & Admin
62.76M 56.22M 57.39M 55.13M 58.15M 52.59M 49.81M 47.71M 51M 49.87M 40.39M 42.81M 49.21M 40.29M 42.67M 41.23M 36.86M 36.71M
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
Other Expenses
56.32M 55.64M 55.84M 52.64M 49.21M 49.79M 50.1M 47.78M 43.16M 41.66M 43.09M 40.21M 40.15M 37.27M 39.81M 38.4M 37.99M 35.64M
Operating Expenses
119.08M 111.86M 113.23M 107.77M 107.36M 102.38M 99.91M 95.49M 94.16M 91.52M 83.49M 83.02M 89.37M 77.56M 82.48M 79.63M 74.85M 72.35M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 85K 395K 397K 624K 604K 975K 1.46M
Selling & Marketing Expenses
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
Cost & Expenses
1.37B 1.31B 1.3B 1.17B 1.2B 1.19B 1.08B 1.05B 1.08B 1.07B 940.68M 918.01M 938.69M 897.35M 830.75M 807.25M 809.06M 719.7M
Income Tax Expense
22.12M 20.2M 22.23M 17.4M 21.71M 18.8M 9.18M 8.87M 12.27M 14.33M 8.01M 11.43M 11.53M 12.75M 8.55M 7.14M 11.07M 12.82M
Shares Outstanding (Basic)
66.37M 66.48M 66.68M 66.7M 66.78M 66.84M 66.8M 66.78M 66.97M 67.02M 66.95M 66.89M 67.65M 69.09M 69.6M 69.81M 69.79M 69.64M
Shares Outstanding (Diluted)
66.6M 66.71M 67M 66.94M 67.04M 67.11M 67.08M 67.01M 67.23M 67.29M 67.27M 67.16M 67.89M 69.37M 69.97M 70.15M 70.16M 70.14M
EPS (Basic)
1.87 1.71 1.74 1.27 1.80 1.69 1.08 0.96 1.23 1.29 0.89 0.93 1.07 1.09 0.76 0.75 1.08 0.92
EPS (Diluted)
1.86 1.70 1.73 1.26 1.79 1.69 1.08 0.95 1.22 1.28 0.89 0.93 1.07 1.08 0.76 0.75 1.08 0.91
EBITDA
197.2M 183.56M 187.88M 147.38M 185.82M 174.82M 124.36M 112.98M 138.57M 137.23M 104.48M 109.21M 126.07M 124.09M 97.9M 93.59M 121.62M 111.58M
EBIT
146.45M 134.76M 138.64M 102.87M 142.91M 133.33M 83.92M 73.86M 101.16M 101M 69.02M 75.48M 91.65M 90.47M 65.28M 61.96M 89.97M 80.71M
Depreciation & Amortization
50.74M 48.8M 49.24M 44.51M 42.91M 41.49M 40.44M 39.12M 37.41M 36.23M 35.46M 33.73M 34.42M 33.62M 32.62M 31.63M 31.65M 30.87M