TXRH
Texas Roadhouse, Inc.
NASDAQ · Consumer Cyclical · Restaurants · US
$189.57
+0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 5.9B | 5.4B | 4.6B | 4.0B |
| Cost of Revenue | 5.3B | 5.1B | 4.4B | 3.9B | 3.4B |
| Gross Profit | 953.3M | 729.9M | 947.3M | 735.1M | 653.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 249.3M | 227.3M | 223.3M | 198.4M | 172.7M |
| General & Admin Expense | 241.8M | 227.3M | 223.3M | 198.4M | 172.7M |
| Selling & Marketing Expense | 7.4M | — | — | — | — |
| Other Expenses | 206.8M | — | 207.5M | 182.7M | 160.7M |
| Total Operating Expenses | 456.0M | 227.3M | 430.7M | 381.1M | 333.4M |
| Cost and Expenses | 5.7B | 5.4B | 4.9B | 4.3B | 3.7B |
| Operating Income (EBIT) | 497.3M | 502.6M | 516.5M | 354.0M | 320.2M |
| Non-Operating | |||||
| Interest Income | 2.4M | 3.1M | 6.8M | 3.0M | — |
| Interest Expense | — | — | — | — | 124.0K |
| Net Interest Income | 2.4M | 3.1M | 6.8M | 3.0M | (124.0K) |
| Other Non-Op Income/Expense | (10.6M) | (21.8M) | 8.0M | 4.3M | 1.1M |
| Non-Operating Income (excl Interest) | 10.6M | 21.8M | (1.2M) | (275.0K) | (1.6M) |
| EBT (Pre-Tax Income) | 486.7M | 480.8M | 524.5M | 358.3M | 321.3M |
| Income Tax Expense | 64.6M | 66.4M | 80.1M | 44.6M | 43.7M |
| Bottom Line | |||||
| Net Income | 413.2M | 405.6M | 433.6M | 304.9M | 269.8M |
| Earnings from Cont. Ops | 422.1M | 414.3M | 444.3M | 313.7M | 277.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 413.2M | 405.6M | 433.6M | 304.9M | 269.8M |
| Per Share | |||||
| Basic EPS | $6.26 | $6.11 | $6.50 | $4.56 | $3.99 |
| Diluted EPS | $6.25 | $6.10 | $6.47 | $4.54 | $3.97 |
| Revenue Per Share | $94.85 | $88.63 | $80.50 | $69.24 | $59.35 |
| Shares | |||||
| Basic Shares Outstanding | 65.7M | 66.3M | 66.8M | 66.9M | 67.6M |
| Diluted Shares Outstanding | 65.9M | 66.5M | 67.0M | 67.1M | 67.9M |
| Profitability Metrics | |||||
| EBITDA | 765.8M | 687.4M | 695.9M | 507.5M | 459.0M |
| D&A | 279.1M | 206.6M | 178.2M | 153.2M | 137.2M |
| EBIT | 486.7M | 480.8M | 517.7M | 354.3M | 321.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026