Texas Roadhouse, Inc.
TXRH · NASDAQ
9/30/2025 | 7/1/2025 | 4/1/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,436 | $1,512 | $1,448 | $1,438 |
| % Growth | -5% | 4.4% | 0.7% | – |
| Cost of Goods Sold | $1,225 | $1,247 | $1,201 | $1,186 |
| Gross Profit | $212 | $265 | $247 | $252 |
| % Margin | 14.7% | 17.6% | 17% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $54 | $63 | $56 | $57 |
| SG&A Expenses | $62 | $63 | $56 | $57 |
| Sales & Mktg Exp. | $7 | $0 | $0 | $0 |
| Other Operating Expenses | $53 | $56 | $56 | $56 |
| Operating Expenses | $115 | $119 | $112 | $113 |
| Operating Income | $97 | $146 | $135 | $139 |
| % Margin | 6.7% | 9.7% | 9.3% | 9.6% |
| Other Income/Exp. Net | $1 | $2 | $2 | $2 |
| Pre-Tax Income | $98 | $149 | $136 | $141 |
| Tax Expense | $13 | $22 | $20 | $22 |
| Net Income | $83 | $124 | $114 | $116 |
| % Margin | 5.8% | 8.2% | 7.9% | 8.1% |
| EPS | 1.25 | 1.87 | 1.71 | 1.74 |
| % Growth | -33.2% | 9.4% | -1.7% | – |
| EPS Diluted | 1.25 | 1.86 | 1.7 | 1.73 |
| Weighted Avg Shares Out | 67 | 66 | 66 | 67 |
| Weighted Avg Shares Out Dil | 66 | 67 | 67 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $53 | $51 | $49 | $49 |
| EBITDA | $150 | $197 | $184 | $188 |
| % Margin | 10.5% | 13% | 12.7% | 13.1% |