See more : Colgate-Palmolive Company (0P59.L) 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
- Nextgreen Global Berhad (7241.KL) Income Statement Analysis – Financial Results
- Millenium Hospitality Real Estate, SOCIMI, S.A. (YMHRE.MC) Income Statement Analysis – Financial Results
- China CITIC Bank Corporation Limited (601998.SS) Income Statement Analysis – Financial Results
- The Mercantile Investment Trust plc (MRC.L) Income Statement Analysis – Financial Results
- China Zhongwang Holdings Limited (1333.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 |
Texas Roadhouse (TXRH) Upgraded to Strong Buy: Here's Why
Texas Roadhouse (TXRH) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).
3 Under-the-Radar Stocks Ready to Outsmart the Market
Big tech captures the spotlight as artificial intelligence (AI) initiatives have helped several tech giants reach trillion-dollar valuations. The three most valuable publicly traded corporations are all investing heavily in AI, and they aren't secrets at this point.
5 Thriving Restaurant Stocks to Buy Defying a Weak Industry
We have narrowed our search to five restaurant stocks that have provided strong year-to-date returns. These are: CMG, EAT, WING, TXRH, LOCO.
The 7 Best Retirement Stocks to Buy in June 2024
Retirement may feel distant, but it's important to save up now. Accumulating more money will give you more choices when you are ready to retire.
Darden's Earnings Preview: Comparing LongHorn Steakhouse Vs. Texas Roadhouse
Darden Restaurants has proven a reliable long-term stock, delivering a 10% annual shareholder return over any 10-year period since its spin-off. Recent trends show a slowdown, making the stock underperform the market. At the same time, Darden is able to...
3 Stocks Predicted to Double Your Investment by 2026
Buying and holding an index can eventually double your money, but its smarter to look for stocks predicted to double. That's because you can grow your money faster with the right investments.
Restaurants Continue to Serve Sales Growth: 5 Stocks to Buy
Stocks like Texas Roadhouse, Inc. (TXRH), Brinker International, Inc. (EAT), Wingstop Inc. (WING) and The ONE Group Hospitality, Inc. (STKS) are poised to benefit from the steady rise in sales.
Texas Roadhouse (TXRH) is an Incredible Growth Stock: 3 Reasons Why
Texas Roadhouse (TXRH) possesses solid growth attributes, which could help it handily outperform the market.
Blue-Chip Bargains: 3 Discounted Stocks Offering Unbeatable Value
Investors can load up on undervalued blue-chip stocks that have plenty of momentum behind them. These types of stocks can comfortably outperform the stock market during bullish economic cycles, but there's a problem with this strategy.
Best Momentum Stocks to Buy for June 7th
TXRH, MNSO and LSPD made it to the Zacks Rank #1 (Strong Buy) momentum stocks list on June 7, 2024.
Source: https://incomestatements.info
Category: Stock Reports