TXRH
Income statement / Annual
Last year (2023), Texas Roadhouse, Inc.'s total revenue was $4.63 B,
an increase of 15.36% from the previous year.
In 2023, Texas Roadhouse, Inc.'s net income was $304.88 M.
See Texas Roadhouse, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/26/2023 |
12/27/2022 |
12/28/2021 |
12/29/2020 |
12/31/2019 |
12/25/2018 |
12/26/2017 |
12/27/2016 |
12/29/2015 |
12/30/2014 |
| Operating Revenue |
$4.63 B
|
$4.01 B
|
$3.46 B
|
$2.40 B
|
$2.76 B
|
$2.46 B
|
$2.22 B
|
$1.99 B
|
$1.81 B
|
$1.58 B
|
| Cost of Revenue |
$4.05 B |
$3.36 B |
$2.86 B |
$2.11 B |
$2.26 B |
$2.01 B |
$1.80 B |
$1.61 B |
$1.48 B |
$1.29 B |
| Gross Profit |
$580.48 M |
$653.63 M |
$606.50 M |
$283.59 M |
$496.21 M |
$444.50 M |
$422.93 M |
$385.39 M |
$326.69 M |
$290.37 M |
| Gross Profit Ratio |
0.13 |
0.16 |
0.18 |
0.12 |
0.18 |
0.18 |
0.19 |
0.19 |
0.18 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$198.38 M
|
$172.71 M
|
$157.48 M
|
$119.50 M
|
$149.39 M
|
$136.16 M
|
$123.29 M
|
$110.80 M
|
$92.34 M
|
$81.66 M
|
| Selling & Marketing
Expenses |
-$1.40 M
|
$25.00 M
|
$21.10 M
|
$13.80 M
|
$18.30 M
|
$17.10 M
|
$14.50 M
|
$13.30 M
|
$11.70 M
|
$10.80 M
|
| Selling, General &
Administrative Expenses |
$196.98 M
|
$172.71 M
|
$157.48 M
|
$119.50 M
|
$149.39 M
|
$136.16 M
|
$123.29 M
|
$110.80 M
|
$92.34 M
|
$81.66 M
|
| Other Expenses |
$182.71 M |
$159.12 M |
$151.10 M |
$137.98 M |
$135.70 M |
$120.27 M |
$112.77 M |
$102.51 M |
$88.81 M |
$77.63 M |
| Operating Expenses |
$196.98 M |
$331.83 M |
$308.58 M |
$257.48 M |
$285.09 M |
$256.43 M |
$236.07 M |
$213.31 M |
$181.15 M |
$159.29 M |
| Cost And Expenses |
$4.25 B |
$3.69 B |
$3.17 B |
$2.37 B |
$2.55 B |
$2.27 B |
$2.03 B |
$1.82 B |
$1.66 B |
$1.45 B |
| Interest Income |
$2.98 M |
$124,000.00 |
$3.66 M |
$4.09 M |
$1.51 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$500,000.00 |
$124,000.00 |
$3.66 M |
$4.09 M |
-$1.51 M |
$591,000.00 |
$1.58 M |
$1.26 M |
$1.96 M |
$2.08 M |
| Depreciation &
Amortization |
$154.60 M
|
$137.24 M
|
$126.76 M
|
$117.88 M
|
$115.54 M
|
$101.22 M
|
$93.50 M
|
$82.96 M
|
$69.69 M
|
$59.18 M
|
| EBITDA |
$538.10 M
|
$460.27 M
|
$424.05 M
|
$146.25 M
|
$325.77 M
|
$289.56 M
|
$281.01 M
|
$255.22 M
|
$216.21 M
|
$190.90 M
|
| EBITDA Ratio |
0.12 |
0.11 |
0.12 |
0.06 |
0.12 |
0.12 |
0.13 |
0.13 |
0.12 |
0.12 |
| Operating Income Ratio
|
0.08
|
0.08
|
0.09
|
0.01
|
0.08
|
0.08
|
0.08
|
0.09
|
0.08
|
0.08
|
| Total Other
Income/Expenses Net |
-$25.17 M
|
$1.12 M
|
-$4.30 M
|
-$4.59 M
|
$1.89 M
|
$1.08 M
|
$834,000.00
|
$932,000.00
|
$667,000.00
|
$966,000.00
|
| Income Before Tax |
$358.32 M |
$321.31 M |
$292.89 M |
$19.25 M |
$213.92 M |
$188.55 M |
$186.12 M |
$171.76 M |
$144.25 M |
$129.97 M |
| Income Before Tax Ratio
|
0.08
|
0.08
|
0.08
|
0.01
|
0.08
|
0.08
|
0.08
|
0.09
|
0.08
|
0.08
|
| Income Tax Expense |
$44.65 M |
$43.72 M |
$39.58 M |
-$15.67 M |
$32.40 M |
$24.26 M |
$48.58 M |
$51.18 M |
$42.99 M |
$38.99 M |
| Net Income |
$304.88 M |
$269.82 M |
$245.29 M |
$31.26 M |
$174.45 M |
$158.23 M |
$131.53 M |
$115.60 M |
$96.89 M |
$87.02 M |
| Net Income Ratio |
0.07 |
0.07 |
0.07 |
0.01 |
0.06 |
0.06 |
0.06 |
0.06 |
0.05 |
0.06 |
| EPS |
4.56 |
3.99 |
3.52 |
0.45 |
2.47 |
2.21 |
1.85 |
1.64 |
1.38 |
1.25 |
| EPS Diluted |
4.54 |
3.97 |
3.5 |
0.45 |
2.46 |
2.2 |
1.84 |
1.63 |
1.37 |
1.23 |
| Weighted Average Shares
Out |
$66.89 M
|
$67.64 M
|
$69.71 M
|
$69.44 M
|
$70.51 M
|
$71.47 M
|
$70.99 M
|
$70.40 M
|
$70.03 M
|
$69.72 M
|
| Weighted Average Shares
Out Diluted |
$67.15 M
|
$67.92 M
|
$70.10 M
|
$69.89 M
|
$70.92 M
|
$71.96 M
|
$71.53 M
|
$71.05 M
|
$70.75 M
|
$70.61 M
|
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