Texas Roadhouse, Inc.
NASDAQ:TXRH
185.41 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,631.672 | 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 | 286.453 | 232.836 | 159.912 |
| Cost of Revenue
| 4,051.192 | 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
| 580.48 | 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 | 145.704 | 133.515 | 122.766 | 95.21 | 181.436 | 286.453 | 232.836 | 159.912 |
| Gross Profit Ratio
| 0.125 | 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 | 0.165 | 0.182 | 0.206 | 0.208 | 0.5 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 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 | 43.808 | 38.135 | 34.532 | 27.154 | 21.055 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -1.4 | 25 | 21.1 | 13.8 | 18.3 | 17.1 | 14.5 | 13.3 | 11.7 | 10.8 | 10.1 | 9.1 | 11.534 | 7.051 | 0 | 0 | 0 | 12.508 | 6.178 | 110.694 | 0 | 0 | 0 |
| SG&A
| 196.982 | 172.712 | 157.48 | 119.503 | 149.389 | 136.163 | 123.294 | 110.795 | 92.336 | 81.656 | 77.258 | 70.64 | 69.236 | 59.545 | 53.243 | 43.808 | 38.135 | 47.04 | 33.332 | 131.749 | 17.701 | 14.621 | 0 |
| Other Expenses
| 182.711 | 159.12 | 151.096 | 137.976 | 135.7 | 120.267 | 112.773 | 102.511 | 88.81 | 77.631 | 69.453 | 59.116 | 42.709 | 41.283 | 41.822 | 39.869 | 32.167 | 21.357 | 14.582 | 11.005 | 11.133 | 11.684 | -146.223 |
| Operating Expenses
| 196.982 | 331.832 | 308.576 | 257.479 | 285.089 | 256.43 | 236.067 | 213.306 | 181.146 | 159.287 | 146.711 | 129.756 | 111.945 | 100.828 | 95.065 | 83.677 | 70.302 | 68.397 | 47.914 | 142.754 | 28.834 | 26.305 | -146.223 |
| Operating Income
| 383.498 | 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 | 34.258 | 26.312 | 13.689 |
| Operating Income Ratio
| 0.083 | 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 | 0.12 | 0.113 | 0.086 |
| Total Other Income Expenses Net
| -25.174 | 1.115 | -4.3 | -4.591 | 1.892 | 1.075 | 0.834 | 0.932 | 0.667 | 0.966 | 2.114 | -1.196 | -0.835 | -1.577 | -3 | -1.96 | -1.427 | 0.251 | 0.13 | 0.11 | 0 | 0 | -6.398 |
| Income Before Tax
| 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 | 57.557 | 60.501 | 53.39 | 46.614 | 28.86 | 0 | 0 | 7.291 |
| Income Before Tax Ratio
| 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 | 0.065 | 0.082 | 0.089 | 0.102 | 0.08 | 0 | 0 | 0.046 |
| Income Tax Expense
| 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 | 234.476 | 189.578 | 0 |
| Net Income
| 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
| 0.066 | 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 | 0.081 | 0.073 | 0.046 |
| 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 | 0.9 | 0.82 | 0.68 | 0.53 | 0.53 | 0.46 | 0.44 | 0.14 | 0.16 | 0.24 | 0.077 |
| EPS Diluted
| 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
| 538.1 | 460.273 | 424.05 | 146.247 | 325.769 | 289.561 | 281.013 | 255.222 | 216.207 | 190.9 | 168.475 | 160.423 | 139.515 | 135.91 | 120.904 | 101.896 | 95.38 | 75.726 | 61.878 | 49.687 | 266.181 | 213.407 | 159.912 |
| EBITDA Ratio
| 0.116 | 0.115 | 0.122 | 0.061 | 0.118 | 0.118 | 0.127 | 0.128 | 0.12 | 0.121 | 0.118 | 0.127 | 0.126 | 0.135 | 0.128 | 0.116 | 0.13 | 0.127 | 0.135 | 0.137 | 0.929 | 0.917 | 1 |