See more : Oracle Corporation (ORCL) Income Statement Analysis – Financial Results
Complete financial analysis of Texas Roadhouse, Inc. (TXRH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Texas Roadhouse, Inc., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Texas Roadhouse, Inc. (TXRH)
About Texas Roadhouse, Inc.
Texas Roadhouse, Inc., together with its subsidiaries, operates casual dining restaurants in the United States and internationally. The company operates and franchises restaurants under the Texas Roadhouse, Bubba's 33, and Jaggers names. As of December 28, 2021, it operated 566 domestic restaurants and 101 franchise restaurants. Texas Roadhouse, Inc. was founded in 1993 and is based in Louisville, Kentucky.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 768.41M | 734.76M | 601.57M | 474.37M | 363.57M | 181.58M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 735.08M | 653.63M | 606.50M | 283.59M | 496.21M | 444.50M | 422.93M | 385.39M | 326.69M | 290.37M | 265.03M | 241.84M | 208.39M | 193.45M | 173.93M | 145.70M | 133.52M | 122.77M | 95.21M | 181.44M | 286.45M | 232.84M | 159.91M |
| Gross Profit Ratio | 15.87% | 16.28% | 17.51% | 11.83% | 18.00% | 18.09% | 19.05% | 19.36% | 18.08% | 18.35% | 18.63% | 19.14% | 18.79% | 19.25% | 18.46% | 16.55% | 18.16% | 20.56% | 20.75% | 49.98% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 198.38M | 172.71M | 157.48M | 119.50M | 149.39M | 136.16M | 123.29M | 110.80M | 92.34M | 81.66M | 77.26M | 70.64M | 57.70M | 52.49M | 0.00 | 43.81M | 38.14M | 34.53M | 27.15M | 21.06M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 12.51M | 6.18M | 110.69M | 0.00 | 0.00 | 0.00 |
| SG&A | 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 | 38.14M | 47.04M | 33.33M | 131.75M | 17.70M | 14.62M | 0.00 |
| 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 | 111.95M | 100.83M | 95.07M | 83.68M | 70.30M | 68.40M | 47.91M | 142.75M | 28.83M | 26.31M | -146.22M |
| 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 | 26.31M | -146.22M |
| Interest Income | 0.00 | 124.00K | 3.66M | 4.09M | 1.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 124.00K | 3.66M | 4.09M | 0.00 | 591.00K | 1.58M | 1.26M | 1.96M | 2.08M | 2.20M | 2.35M | 2.41M | 2.67M | 3.27M | 3.84M | 2.30M | 645.00K | 263.00K | 4.65M | 0.00 | 0.00 | 0.00 |
| 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 |
| 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 |
| EBITDA Ratio | 10.96% | 11.46% | 12.24% | 6.10% | 11.82% | 11.78% | 12.66% | 12.82% | 11.96% | 12.07% | 11.84% | 12.70% | 12.58% | 13.52% | 12.83% | 11.57% | 12.98% | 12.68% | 13.49% | 13.69% | 92.92% | 91.66% | 100.00% |
| Operating Income | 353.99M | 320.20M | 297.19M | 23.84M | 212.02M | 187.79M | 186.21M | 171.90M | 144.57M | 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 |
| Operating Income Ratio | 7.64% | 7.98% | 8.58% | 0.99% | 7.69% | 7.64% | 8.39% | 8.64% | 8.00% | 8.25% | 8.42% | 8.74% | 8.59% | 9.02% | 8.05% | 7.04% | 8.60% | 9.11% | 10.31% | 10.66% | 11.96% | 11.30% | 8.56% |
| Total Other Income/Expenses | 4.34M | 1.12M | -4.30M | -4.59M | 1.89M | 762.00K | -89.00K | -144.00K | -318.00K | -482.00K | -1.49M | -1.92M | -2.05M | -2.25M | -3.05M | -3.63M | -2.71M | -979.00K | -682.00K | -9.82M | 0.00 | -26.31M | -6.40M |
| Income Before Tax | 358.32M | 321.31M | 292.89M | 19.25M | 213.92M | 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 | 0.00 | 0.00 | 7.29M |
| Income Before Tax Ratio | 7.74% | 8.00% | 8.46% | 0.80% | 7.76% | 7.67% | 8.39% | 8.63% | 7.98% | 8.21% | 8.31% | 8.59% | 8.40% | 8.79% | 7.73% | 6.54% | 8.23% | 8.94% | 10.16% | 7.95% | 0.00% | 0.00% | 4.56% |
| Income Tax Expense | 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 | 0.00 |
| Net Income | 304.88M | 269.82M | 245.29M | 31.26M | 174.45M | 158.23M | 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 |
| Net Income Ratio | 6.58% | 6.72% | 7.08% | 1.30% | 6.33% | 6.44% | 5.93% | 5.81% | 5.36% | 5.50% | 5.65% | 5.63% | 5.77% | 5.80% | 5.04% | 4.34% | 5.35% | 5.70% | 6.61% | 5.98% | 8.08% | 7.28% | 4.56% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 67.15M | 67.92M | 70.10M | 69.89M | 70.92M | 71.96M | 71.53M | 71.05M | 70.75M | 70.61M | 71.36M | 71.49M | 72.28M | 72.93M | 71.30M | 74.08M | 76.83M | 76.52M | 72.57M | 108.54M | 154.29M | 49.38M | 103.53M |
Texas Roadhouse, Inc. Announces Quarterly Dividend
LOUISVILLE, Ky., Nov. 08, 2024 (GLOBE NEWSWIRE) -- On November 7, 2024, the Board of Directors of Texas Roadhouse, Inc. (Nasdaq: TXRH) authorized the payment of a cash dividend of $0.61 per share of common stock. This payment will be...
Texas Roadhouse Earnings Sizzle
Strong earnings and guidance from Texas Roadhouse, Inc. (TXRH) have shares of the casual dining company sizzling.
Texas Roadhouse (TXRH) Is Up 1.90% in One Week: What You Should Know
Does Texas Roadhouse (TXRH) have what it takes to be a top stock pick for momentum investors? Let's find out.
Texas Roadhouse: The King Of Value Continues To Lead
Texas Roadhouse has shown remarkable growth since its IPO, expanding from 162 to nearly 775 units and achieving a 15-fold increase in market value. Q3 2024 saw an 8.5% growth in comparable sales, driven by a 3.8% increase in traffic...
Texas Roadhouse: When 'Screaming Value' Leads To A Likely Index Inclusion
Texas Roadhouse's customer loyalty and satisfaction have driven its stock to double, outperforming the market despite industry concerns and temporary margin hits. The company's Q3 earnings report showed strong revenue growth, increased restaurant margins, and a significant rise in diluted...
Texas Roadhouse Stock Steering for New Highs This Year
Texas Roadhouse NASDAQ: TXRH is a highly valued stock, but it is valued that way because it is the leading restaurant player and has ample growth potential to drive long-term shareholder value increases. The initial reaction to the Q3 results...
Texas Roadhouse, Inc. (TXRH) Q3 2024 Earnings Call Transcript
Texas Roadhouse, Inc. (NASDAQ:TXRH ) Q3 2024 Earnings Conference Call October 24, 2024 5:00 PM ET Company Participants Michael Bailen - Head, Investor Relations Jerry Morgan - Chief Executive Officer Chris Monroe - Chief Financial Officer Conference Call Participants Katherine...
Texas Roadhouse (TXRH) Reports Q3 Earnings: What Key Metrics Have to Say
The headline numbers for Texas Roadhouse (TXRH) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Texas Roadhouse (TXRH) Q3 Earnings and Revenues Miss Estimates
Texas Roadhouse (TXRH) came out with quarterly earnings of $1.26 per share, missing the Zacks Consensus Estimate of $1.33 per share. This compares to earnings of $0.95 per share a year ago.
Texas Roadhouse, Inc. Announces Third Quarter 2024 Results
LOUISVILLE, Ky., Oct. 24, 2024 (GLOBE NEWSWIRE) -- Texas Roadhouse, Inc. (NasdaqGS: TXRH), today announced financial results for the 13 and 39 weeks ended September 24, 2024.
Source: https://incomestatements.info
Category: Stock Reports