Texas Roadhouse Inc
NASDAQ:TXRH

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Texas Roadhouse Inc
NASDAQ:TXRH
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Price: 199.14 USD -0.72%
Market Cap: 13.3B USD
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Income Statement

Earnings Waterfall
Texas Roadhouse Inc

Revenue
5.1B USD
Cost of Revenue
-1.7B USD
Gross Profit
3.4B USD
Operating Expenses
-2.9B USD
Operating Income
463m USD
Other Expenses
-72.8m USD
Net Income
390.2m USD

Income Statement
Texas Roadhouse Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 554
N/A
1 582
+2%
1 645
+4%
1 705
+4%
1 757
+3%
1 807
+3%
1 863
+3%
1 917
+3%
1 960
+2%
1 991
+2%
2 043
+3%
2 100
+3%
2 159
+3%
2 220
+3%
2 280
+3%
2 343
+3%
2 397
+2%
2 457
+3%
2 520
+3%
2 581
+2%
2 637
+2%
2 756
+5%
2 718
-1%
2 505
-8%
2 485
-1%
2 398
-4%
2 546
+6%
2 969
+17%
3 206
+8%
3 464
+8%
3 651
+5%
3 777
+3%
3 901
+3%
4 015
+3%
4 202
+5%
4 348
+3%
4 477
+3%
4 632
+3%
4 779
+3%
4 949
+4%
5 100
+3%
Gross Profit
Cost of Revenue
(541)
(553)
(578)
(609)
(628)
(644)
(657)
(661)
(666)
(669)
(680)
(694)
(709)
(722)
(740)
(759)
(775)
(795)
(816)
(834)
(847)
(883)
(870)
(813)
(809)
(781)
(822)
(953)
(1 050)
(1 157)
(1 243)
(1 294)
(1 338)
(1 378)
(1 451)
(1 506)
(1 550)
(1 594)
(1 628)
(1 663)
(1 701)
Gross Profit
1 013
N/A
1 029
+2%
1 067
+4%
1 095
+3%
1 129
+3%
1 163
+3%
1 206
+4%
1 256
+4%
1 295
+3%
1 322
+2%
1 363
+3%
1 407
+3%
1 451
+3%
1 498
+3%
1 539
+3%
1 584
+3%
1 622
+2%
1 662
+2%
1 704
+3%
1 748
+3%
1 790
+2%
1 873
+5%
1 848
-1%
1 692
-8%
1 677
-1%
1 618
-4%
1 724
+7%
2 015
+17%
2 156
+7%
2 307
+7%
2 408
+4%
2 483
+3%
2 563
+3%
2 637
+3%
2 750
+4%
2 843
+3%
2 927
+3%
3 038
+4%
3 150
+4%
3 286
+4%
3 398
+3%
Operating Income
Operating Expenses
(885)
(898)
(927)
(959)
(991)
(1 018)
(1 056)
(1 088)
(1 119)
(1 149)
(1 194)
(1 234)
(1 271)
(1 311)
(1 337)
(1 381)
(1 429)
(1 474)
(1 521)
(1 565)
(1 598)
(1 662)
(1 681)
(1 626)
(1 620)
(1 591)
(1 633)
(1 787)
(1 901)
(2 010)
(2 102)
(2 180)
(2 246)
(2 315)
(2 417)
(2 500)
(2 587)
(2 684)
(2 764)
(2 851)
(2 935)
Selling, General & Administrative
(584)
(603)
(611)
(632)
(654)
(685)
(699)
(721)
(741)
(775)
(795)
(823)
(847)
(889)
(892)
(924)
(962)
(1 015)
(1 031)
(1 063)
(1 085)
(1 146)
(1 143)
(1 103)
(1 093)
(1 084)
(1 091)
(1 195)
(1 283)
(1 386)
(1 434)
(1 492)
(1 538)
(1 606)
(1 657)
(1 719)
(1 777)
(1 868)
(1 888)
(1 945)
(2 001)
Depreciation & Amortization
(58)
(59)
(61)
(64)
(66)
(70)
(73)
(76)
(79)
(83)
(86)
(89)
(91)
(94)
(95)
(98)
(100)
(101)
(105)
(108)
(110)
(116)
(117)
(117)
(119)
(118)
(120)
(122)
(125)
(127)
(130)
(132)
(134)
(137)
(140)
(143)
(148)
(153)
(158)
(164)
(169)
Other Operating Expenses
(243)
(236)
(255)
(263)
(270)
(264)
(284)
(291)
(298)
(292)
(313)
(322)
(332)
(328)
(349)
(360)
(368)
(358)
(385)
(394)
(403)
(400)
(421)
(406)
(409)
(390)
(423)
(469)
(494)
(497)
(539)
(556)
(574)
(571)
(620)
(638)
(661)
(663)
(717)
(743)
(765)
Operating Income
128
N/A
131
+2%
139
+6%
136
-2%
139
+2%
146
+5%
150
+3%
168
+12%
176
+5%
172
-2%
168
-2%
173
+3%
180
+4%
187
+4%
203
+9%
203
+0%
193
-5%
188
-2%
184
-2%
183
0%
192
+5%
211
+10%
167
-21%
66
-61%
57
-14%
26
-54%
91
+249%
229
+151%
255
+11%
298
+17%
306
+3%
303
-1%
317
+5%
322
+2%
333
+4%
343
+3%
340
-1%
354
+4%
387
+9%
434
+12%
463
+7%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
1
2
2
2
2
0
(2)
(3)
(5)
(6)
(5)
(4)
(4)
(3)
(2)
(1)
1
3
4
5
4
4
5
6
Non-Reccuring Items
2
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
1
0
1
0
(2)
(2)
(3)
(2)
(1)
0
0
(1)
(2)
(2)
(2)
(1)
(0)
(0)
(0)
(1)
Pre-Tax Income
128
N/A
130
+1%
139
+7%
136
-2%
138
+1%
144
+5%
149
+3%
167
+12%
175
+5%
172
-2%
168
-2%
172
+3%
180
+4%
186
+4%
202
+8%
202
+0%
192
-5%
189
-2%
185
-2%
185
0%
194
+5%
214
+10%
168
-22%
65
-61%
54
-17%
19
-64%
83
+332%
221
+165%
249
+13%
293
+18%
304
+4%
301
-1%
315
+5%
321
+2%
334
+4%
345
+3%
344
0%
358
+4%
390
+9%
438
+12%
468
+7%
Net Income
Tax Provision
(39)
(39)
(42)
(41)
(41)
(43)
(44)
(50)
(52)
(51)
(48)
(48)
(50)
(52)
(47)
(41)
(33)
(24)
(25)
(24)
(25)
(32)
(21)
1
5
16
1
(25)
(29)
(40)
(39)
(40)
(44)
(44)
(45)
(46)
(44)
(45)
(49)
(59)
(67)
Income from Continuing Operations
90
91
97
95
97
101
105
117
123
121
120
124
129
134
155
162
160
164
160
161
169
182
147
67
59
35
84
195
219
253
264
261
271
278
289
299
300
314
341
380
401
Income to Minority Interest
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(6)
(5)
(4)
(4)
(5)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(11)
Net Income (Common)
86
N/A
87
+2%
93
+7%
91
-2%
93
+2%
97
+5%
100
+3%
113
+12%
118
+5%
116
-2%
114
-1%
118
+3%
124
+4%
132
+6%
152
+15%
158
+4%
156
-1%
158
+1%
154
-3%
155
+0%
162
+5%
175
+8%
140
-20%
62
-56%
54
-12%
31
-42%
79
+153%
188
+138%
212
+12%
245
+16%
256
+5%
253
-1%
263
+4%
270
+3%
281
+4%
291
+4%
292
+1%
305
+4%
332
+9%
370
+11%
390
+6%
EPS (Diluted)
1.21
N/A
1.23
+2%
1.32
+7%
1.29
-2%
1.31
+2%
1.37
+5%
1.41
+3%
1.58
+12%
1.65
+4%
1.63
-1%
1.6
-2%
1.66
+4%
1.73
+4%
1.83
+6%
2.11
+15%
2.2
+4%
2.17
-1%
2.2
+1%
2.14
-3%
2.15
+0%
2.31
+7%
2.46
+6%
1.99
-19%
0.88
-56%
0.78
-11%
0.45
-42%
1.13
+151%
2.69
+138%
3.02
+12%
3.5
+16%
3.69
+5%
3.73
+1%
3.91
+5%
3.97
+2%
4.17
+5%
4.32
+4%
4.36
+1%
4.54
+4%
4.94
+9%
5.51
+12%
5.82
+6%

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