Texas Roadhouse, Inc.
TXRH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,373 | $4,632 | $4,015 | $3,464 |
| % Growth | 16% | 15.4% | 15.9% | – |
| Cost of Goods Sold | $4,426 | $3,897 | $3,361 | $2,857 |
| Gross Profit | $947 | $735 | $654 | $607 |
| % Margin | 17.6% | 15.9% | 16.3% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $223 | $198 | $173 | $157 |
| SG&A Expenses | $223 | $198 | $173 | $157 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $207 | $183 | $161 | $152 |
| Operating Expenses | $431 | $381 | $333 | $309 |
| Operating Income | $517 | $354 | $320 | $297 |
| % Margin | 9.6% | 7.6% | 8% | 8.6% |
| Other Income/Exp. Net | $8 | $4 | $1 | -$4 |
| Pre-Tax Income | $524 | $358 | $321 | $293 |
| Tax Expense | $80 | $45 | $44 | $40 |
| Net Income | $434 | $305 | $270 | $245 |
| % Margin | 8.1% | 6.6% | 6.7% | 7.1% |
| EPS | 6.5 | 4.56 | 3.99 | 3.52 |
| % Growth | 42.5% | 14.3% | 13.4% | – |
| EPS Diluted | 6.47 | 4.54 | 3.97 | 3.5 |
| Weighted Avg Shares Out | 67 | 67 | 68 | 70 |
| Weighted Avg Shares Out Dil | 67 | 67 | 68 | 70 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $3 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $4 |
| Depreciation & Amortization | $178 | $153 | $137 | $127 |
| EBITDA | $696 | $507 | $459 | $425 |
| % Margin | 13% | 11% | 11.4% | 12.3% |