See more : Gujarat Hotels Limited (GUJHOTE.BO) 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.
You may be interested
- Sydinv HøjrenteLa MixESG A DKK (SYIHRLMESGADKK.CO) Income Statement Analysis – Financial Results
- Allcargo Logistics Limited (ALLCARGO.BO) Income Statement Analysis – Financial Results
- Impax Asset Management Group plc (IPX.L) Income Statement Analysis – Financial Results
- Yandex N.V. (YNDX) Income Statement Analysis – Financial Results
- BaWang International (Group) Holding Limited (1338.HK) Income Statement Analysis – Financial Results
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 |
3 Reasons Growth Investors Will Love Texas Roadhouse (TXRH)
Texas Roadhouse (TXRH) is well positioned to outperform the market, as it exhibits above-average growth in financials.
Texas Roadhouse Says People Are Ordering Less Booze
People bought less booze at Texas Roadhouse (TXRH) last quarter, and the steakhouse chain thinks that might be the case for a while.
7 Growth Stocks That Are Ready to Beat the Market
Growth stocks give long-term investors the opportunity to outperform benchmarks like the S&P 500 and the Nasdaq Composite. While some investors believe you have to search for obscure companies to outperform the indices, you can look within any index to...
Compared to Estimates, Texas Roadhouse (TXRH) Q2 Earnings: A Look at Key Metrics
While the top- and bottom-line numbers for Texas Roadhouse (TXRH) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Texas Roadhouse, Inc. (TXRH) Q2 2024 Earnings Call Transcript
Texas Roadhouse, Inc. (NASDAQ:TXRH ) Q2 2024 Earnings Conference Call July 25, 2024 5:00 PM ET Company Participants Michael Bailen - Head of Investor Relations Jerry Morgan - Chief Executive Officer Chris Monroe - Chief Financial Officer Conference Call Participants...
Texas Roadhouse (TXRH) Q2 Earnings and Revenues Surpass Estimates
Texas Roadhouse (TXRH) came out with quarterly earnings of $1.79 per share, beating the Zacks Consensus Estimate of $1.66 per share. This compares to earnings of $1.22 per share a year ago.
Texas Roadhouse, Inc. Announces Second Quarter 2024 Results
LOUISVILLE, Ky., July 25, 2024 (GLOBE NEWSWIRE) -- Texas Roadhouse, Inc. (NasdaqGS: TXRH), today announced financial results for the 13 and 26 weeks ended June 25, 2024.
7 Dividend Growth Stocks to Buy Now: July 2024
Investing in the stock market results in solid long-term gains for many investors. While it's easy to panic during economic downturns, people who held onto their shares usually benefit.
Texas Roadhouse (TXRH) Q2 Earnings: Unit Growth & Comps Hold Key
Texas Roadhouse's (TXRH) second-quarter performance is likely to have benefited from store expansions, solid Bubba's 33 and Jaggers performance and strategic menu pricing.
4 Solid Stocks to Invest in as Restaurant Sales Jump in June
Stocks like namely The Cheesecake Factory Incorporated (CAKE), Brinker International, Inc. (EAT), Wingstop Inc. (WING) and Texas Roadhouse, Inc. (TXRH) are likely to benefit from the steady growth in restaurant sales.
Source: https://incomestatements.info
Category: Stock Reports