See more : Shanghai GenTech Co., Ltd. (688596.SS) 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 |
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