TXRH
Income statement / Annual
Last year (2024), Texas Roadhouse, Inc.'s total revenue was $5.37 B,
an increase of 16.01% from the previous year.
In 2024, Texas Roadhouse, Inc.'s net income was $433.59 M.
See Texas Roadhouse, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/26/2023 |
12/27/2022 |
12/28/2021 |
12/29/2020 |
12/31/2019 |
12/25/2018 |
12/26/2017 |
12/27/2016 |
12/29/2015 |
| Operating Revenue |
$5.37 B |
$4.63 B |
$4.01 B |
$3.46 B |
$2.40 B |
$2.76 B |
$2.46 B |
$2.22 B |
$1.99 B |
$1.81 B |
| Cost of Revenue |
$4.43 B
|
$3.90 B
|
$3.36 B
|
$2.86 B
|
$2.11 B
|
$2.26 B
|
$2.01 B
|
$1.80 B
|
$1.61 B
|
$1.48 B
|
| Gross Profit |
$947.26 M
|
$735.08 M
|
$653.63 M
|
$606.50 M
|
$283.59 M
|
$496.21 M
|
$444.50 M
|
$422.93 M
|
$385.39 M
|
$326.69 M
|
| Gross Profit Ratio |
0.18
|
0.16
|
0.16
|
0.18
|
0.12
|
0.18
|
0.18
|
0.19
|
0.19
|
0.18
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$223.26 M
|
$198.38 M
|
$172.71 M
|
$157.48 M
|
$119.50 M
|
$149.39 M
|
$136.16 M
|
$123.29 M
|
$110.80 M
|
$92.34 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$25.00 M
|
$21.10 M
|
$13.80 M
|
$18.30 M
|
$17.10 M
|
$14.50 M
|
$13.30 M
|
$11.70 M
|
| Selling, General & Administrative Expenses |
$223.26 M
|
$198.38 M
|
$172.71 M
|
$157.48 M
|
$119.50 M
|
$149.39 M
|
$136.16 M
|
$123.29 M
|
$110.80 M
|
$92.34 M
|
| Other Expenses |
$207.47 M
|
$182.71 M
|
$159.12 M
|
$151.10 M
|
$137.98 M
|
$135.70 M
|
$120.27 M
|
$112.77 M
|
$102.51 M
|
$88.81 M
|
| Operating Expenses |
$430.74 M
|
$381.09 M
|
$331.83 M
|
$308.58 M
|
$257.48 M
|
$285.09 M
|
$256.43 M
|
$236.07 M
|
$213.31 M
|
$181.15 M
|
| Cost And Expenses |
$4.86 B
|
$4.28 B
|
$3.69 B
|
$3.17 B
|
$2.37 B
|
$2.55 B
|
$2.27 B
|
$2.03 B
|
$1.82 B
|
$1.66 B
|
| Interest Income |
$0.00
|
$0.00
|
$124,000.00
|
$3.66 M
|
$4.09 M
|
$1.51 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$124,000.00
|
$3.66 M
|
$4.09 M
|
$0.00
|
$591,000.00
|
$1.58 M
|
$1.26 M
|
$1.96 M
|
| Depreciation & Amortization |
$178.16 M
|
$153.20 M
|
$137.24 M
|
$126.76 M
|
$117.88 M
|
$115.54 M
|
$101.22 M
|
$93.50 M
|
$82.96 M
|
$69.69 M
|
| EBITDA |
$695.90 M |
$507.47 M |
$459.03 M |
$424.69 M |
$143.98 M |
$326.67 M |
$289.28 M |
$295.26 M |
$262.34 M |
$215.23 M |
| EBITDA Ratio |
0.13
|
0.11
|
0.11
|
0.12
|
0.06
|
0.12
|
0.12
|
0.13
|
0.13
|
0.12
|
| Operating Income Ratio |
0.1
|
0.08
|
0.08
|
0.09
|
0.01
|
0.08
|
0.08
|
0.08
|
0.09
|
0.08
|
| Total Other Income/Expenses Net |
$7.97 M
|
$4.34 M
|
$1.12 M
|
-$4.30 M
|
-$4.59 M
|
$1.89 M
|
$762,000.00
|
-$89,000.00
|
-$144,000.00
|
-$318,000.00
|
| Income Before Tax |
$524.49 M
|
$358.32 M
|
$321.31 M
|
$292.89 M
|
$19.25 M
|
$213.92 M
|
$188.55 M
|
$186.12 M
|
$171.76 M
|
$144.25 M
|
| Income Before Tax Ratio |
0.1
|
0.08
|
0.08
|
0.08
|
0.01
|
0.08
|
0.08
|
0.08
|
0.09
|
0.08
|
| Income Tax Expense |
$80.15 M
|
$44.65 M
|
$43.72 M
|
$39.58 M
|
-$15.67 M
|
$32.40 M
|
$24.26 M
|
$48.58 M
|
$51.18 M
|
$42.99 M
|
| Net Income |
$433.59 M
|
$304.88 M
|
$269.82 M
|
$245.29 M
|
$31.26 M
|
$174.45 M
|
$158.23 M
|
$131.53 M
|
$115.60 M
|
$96.89 M
|
| Net Income Ratio |
0.08
|
0.07
|
0.07
|
0.07
|
0.01
|
0.06
|
0.06
|
0.06
|
0.06
|
0.05
|
| EPS |
6.5 |
4.56 |
3.99 |
3.52 |
0.45 |
2.47 |
2.21 |
1.85 |
1.64 |
1.38 |
| EPS Diluted |
6.47 |
4.54 |
3.97 |
3.5 |
0.45 |
2.46 |
2.2 |
1.84 |
1.63 |
1.37 |
| Weighted Average Shares Out |
$66.75 M
|
$66.89 M
|
$67.64 M
|
$69.71 M
|
$69.44 M
|
$70.51 M
|
$71.47 M
|
$70.99 M
|
$70.40 M
|
$70.03 M
|
| Weighted Average Shares Out Diluted |
$67.01 M
|
$67.15 M
|
$67.92 M
|
$70.10 M
|
$69.89 M
|
$70.92 M
|
$71.96 M
|
$71.53 M
|
$71.05 M
|
$70.75 M
|
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