Texas Roadhouse, Inc.
NASDAQ:TXRH
167.48 (USD) • At close September 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,373.332 | 4,631.672 | 4,014.919 | 3,463.946 | 2,398.123 | 2,756.163 | 2,457.449 | 2,219.531 | 1,990.714 | 1,807.368 | 1,582.148 | 1,422.585 | 1,263.331 | 1,109.226 | 1,004.993 | 942.331 | 880.461 | 735.089 | 597.131 | 458.784 | 363.011 | 279.519 | 232.836 | 159.912 |
| Cost of Revenue
| 4,426.076 | 3,896.59 | 3,361.29 | 2,857.444 | 2,114.537 | 2,259.95 | 2,012.952 | 1,796.604 | 1,605.329 | 1,480.683 | 1,291.776 | 1,157.56 | 1,021.493 | 900.841 | 811.543 | 768.405 | 734.757 | 601.574 | 474.365 | 363.574 | 181.575 | 0 | 0 | 0 |
| Gross Profit
| 947.256 | 735.082 | 653.629 | 606.502 | 283.586 | 496.213 | 444.497 | 422.927 | 385.385 | 326.685 | 290.372 | 265.025 | 241.838 | 208.385 | 193.45 | 173.926 | 157.308 | 133.515 | 122.766 | 95.21 | 75.979 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.176 | 0.159 | 0.163 | 0.175 | 0.118 | 0.18 | 0.181 | 0.191 | 0.194 | 0.181 | 0.184 | 0.186 | 0.191 | 0.188 | 0.192 | 0.185 | 0.179 | 0.182 | 0.206 | 0.208 | 0.209 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 223.264 | 198.382 | 172.712 | 157.48 | 119.503 | 149.389 | 136.163 | 123.294 | 110.795 | 92.336 | 81.656 | 77.258 | 70.64 | 57.702 | 52.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 223.264 | 198.382 | 172.712 | 157.48 | 119.503 | 149.389 | 136.163 | 123.294 | 110.795 | 92.336 | 81.656 | 77.258 | 70.64 | 57.702 | 52.494 | 53.243 | 55.412 | 38.135 | 47.04 | 33.332 | 26.292 | 17.701 | 14.621 | 0 |
| Other Expenses
| 207.473 | 182.711 | 160.72 | 151.83 | 140.239 | 134.801 | 120.545 | 113.427 | 102.69 | 89.784 | 78.267 | 68.052 | 60.74 | 55.444 | 50.339 | 44.822 | 39.869 | 32.167 | 21.357 | 14.582 | 11.005 | 261.818 | 191.903 | 146.223 |
| Operating Expenses
| 430.737 | 381.093 | 333.432 | 309.31 | 259.742 | 284.19 | 256.708 | 236.721 | 213.485 | 182.12 | 159.923 | 145.31 | 131.38 | 113.146 | 102.833 | 98.065 | 95.281 | 70.302 | 68.397 | 47.914 | 37.297 | 279.519 | 206.524 | 146.223 |
| Operating Income
| 516.519 | 353.989 | 320.197 | 297.192 | 23.844 | 212.023 | 187.789 | 186.206 | 171.9 | 144.565 | 130.449 | 119.715 | 110.458 | 95.239 | 90.617 | 75.861 | 62.027 | 63.213 | 54.369 | 47.296 | 38.682 | 279.519 | 26.312 | 13.689 |
| Operating Income Ratio
| 0.096 | 0.076 | 0.08 | 0.086 | 0.01 | 0.077 | 0.076 | 0.084 | 0.086 | 0.08 | 0.082 | 0.084 | 0.087 | 0.086 | 0.09 | 0.081 | 0.07 | 0.086 | 0.091 | 0.103 | 0.107 | 1 | 0.113 | 0.086 |
| Total Other Income Expenses Net
| 7.971 | 4.335 | 1.115 | -4.3 | -4.591 | 1.892 | 0.762 | -0.089 | -0.144 | -0.318 | -0.482 | -1.488 | -1.919 | -2.047 | -2.245 | -3.052 | -3.629 | -2.712 | -0.979 | -0.682 | -9.822 | -279.519 | -26.312 | -6.398 |
| Income Before Tax
| 524.49 | 358.324 | 321.312 | 292.892 | 19.253 | 213.915 | 188.551 | 186.117 | 171.756 | 144.247 | 129.967 | 118.227 | 108.539 | 93.192 | 88.372 | 72.809 | 58.398 | 60.501 | 53.39 | 46.614 | 28.86 | 0 | 0 | 7.291 |
| Income Before Tax Ratio
| 0.098 | 0.077 | 0.08 | 0.085 | 0.008 | 0.078 | 0.077 | 0.084 | 0.086 | 0.08 | 0.082 | 0.083 | 0.086 | 0.084 | 0.088 | 0.077 | 0.066 | 0.082 | 0.089 | 0.102 | 0.08 | 0 | 0 | 0.046 |
| Income Tax Expense
| 80.145 | 44.649 | 43.715 | 39.578 | -15.672 | 32.397 | 24.257 | 48.581 | 51.183 | 42.986 | 38.99 | 34.14 | 34.738 | 26.765 | 27.683 | 23.491 | 19.389 | 21.176 | 19.381 | 16.292 | 7.159 | 0 | 0 | 0 |
| Net Income
| 433.592 | 304.876 | 269.818 | 245.294 | 31.255 | 174.452 | 158.225 | 131.526 | 115.598 | 96.894 | 87.022 | 80.423 | 71.17 | 63.964 | 58.289 | 47.479 | 38.168 | 39.325 | 34.009 | 30.322 | 21.701 | 23.143 | 16.953 | 7.291 |
| Net Income Ratio
| 0.081 | 0.066 | 0.067 | 0.071 | 0.013 | 0.063 | 0.064 | 0.059 | 0.058 | 0.054 | 0.055 | 0.057 | 0.056 | 0.058 | 0.058 | 0.05 | 0.043 | 0.053 | 0.057 | 0.066 | 0.06 | 0.083 | 0.073 | 0.046 |
| EPS
| 6.5 | 4.56 | 3.99 | 3.52 | 0.45 | 2.47 | 2.21 | 1.85 | 1.64 | 1.38 | 1.25 | 1.15 | 1.02 | 0.9 | 0.82 | 0.68 | 0.53 | 0.53 | 0.46 | 0.44 | 0.14 | 0.16 | 0.18 | 0.077 |
| EPS Diluted
| 6.47 | 4.54 | 3.97 | 3.5 | 0.45 | 2.46 | 2.2 | 1.84 | 1.63 | 1.37 | 1.23 | 1.13 | 1 | 0.88 | 0.8 | 0.67 | 0.52 | 0.51 | 0.44 | 0.42 | 0.12 | 0.15 | 0.22 | 0.07 |
| EBITDA
| 695.902 | 507.466 | 459.034 | 424.687 | 141.221 | 326.668 | 289.283 | 280.359 | 255.043 | 215.233 | 190.264 | 169.876 | 158.799 | 139.149 | 133.905 | 117.904 | 99.936 | 93.659 | 75.726 | 61.878 | 49.687 | 279.519 | 213.407 | 159.912 |
| EBITDA Ratio
| 0.13 | 0.11 | 0.114 | 0.123 | 0.059 | 0.119 | 0.118 | 0.126 | 0.128 | 0.119 | 0.12 | 0.119 | 0.126 | 0.125 | 0.133 | 0.125 | 0.114 | 0.127 | 0.127 | 0.135 | 0.137 | 1 | 0.917 | 1 |