See more : Mono Next Public Company Limited (MONO.BK) 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
- Cogra 48 Société Anonyme (ALCOG.PA) Income Statement Analysis – Financial Results
- NetScout Systems, Inc. (NTCT) Income Statement Analysis – Financial Results
- ION Geophysical Corporation (IO) Income Statement Analysis – Financial Results
- CAB Payments Holdings Limited (CABP.L) Income Statement Analysis – Financial Results
- MSA Safety Incorporated (MNESP) 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 |
Will Texas Roadhouse (TXRH) Beat Estimates Again in Its Next Earnings Report?
Texas Roadhouse (TXRH) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.
Stocks to Buy: 3 Hidden Multibaggers Ready to Double Your Money
Multibagger stocks can help you reach your financial goals sooner. And, many growth stocks have enjoyed incredible rallies.
Inflation-Busting Dividends: 7 Stocks Raising Payouts 10%+ Annually
Inflation continues to be a concern, but there is a light at the end of the tunnel. The May inflation reading only came in at 2.6%.
The 3 Best Restaurant Stocks to Buy in July 2024
Everyone needs to eat, but not everyone wants to cook their own food. Even though people can save money by cooking instead of going out to eat, many people regularly visit restaurants.
Texas Roadhouse: Strong Business Fundamentals, Able To Navigate Short-Term Declines
Texas Roadhouse has already seen over 50% stock price appreciation in the past twelve months and has an estimated fair value between $123.71 and $168.51. The company has outperformed other fast casual restaurant chains in terms of stock appreciation and...
Texas Roadhouse, Inc. to Announce Second Quarter Earnings on July 25, 2024
LOUISVILLE, Ky., July 03, 2024 (GLOBE NEWSWIRE) -- Texas Roadhouse, Inc. (NasdaqGS: TXRH) announced today that it will release second quarter 2024 financial results on Thursday, July 25, 2024 after the market close. A conference call will follow at 5:00...
Inflation-Beating Income: 7 Blue-Chip Stocks Raising Dividends 10%+ Annually
Dividend stocks give investors the opportunity to beat inflation. While most dividend-paying corporations raise their dividends each year, some of those growth rates regularly exceed inflation.
7 Growth Stocks That Could Make Your Grandchildren Rich
If building multi-generational wealth is one of your investment objectives, you may consider buying growth stocks for the long-term portfolio. Multi-generational wealth may sound like something you need a large amount at the start to build, but with long-term compounding,...
3 Stocks to Buy for Growth and Downside Protection
Most stocks present investors with two choices: growth or downside protection. A company like Nvidia (NASDAQ: NVDA ) can generate sizable returns if it continues to grow.
Is Texas Roadhouse (TXRH) a Solid Growth Stock? 3 Reasons to Think "Yes"
Texas Roadhouse (TXRH) possesses solid growth attributes, which could help it handily outperform the market.
Source: https://incomestatements.info
Category: Stock Reports