Texas Roadhouse Financial Statements 2009-2024 | TXRH

Fifteen years of historical annual and quarterly income statements for Texas Roadhouse (TXRH).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$5,100$4,632$4,015$3,464$2,398$2,756$2,457$2,220$1,991$1,807$1,582$1,423$1,263$1,109$1,005$942
$4,221$3,897$3,361$2,857$2,115$2,260$2,013$1,797$1,605$1,481$1,292$1,158$1,021$901$812$768
$879$735$654$607$284$496$444$423$385$327$290$265$242$208$193$174
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$247$228$195$182$140$170$155$143$130$111$100$95.15$83.04$69.24$59.55$53.24
$-1.28$-0.28$-1.60$-0.73$-2.26$0.90$-0.28$-0.65$-0.18$-0.97$-0.64$1.40$-1.62$-1.20$-2.01$-3.00
$417$381$333$309$260$284$257$237$213$182$160$145$131$113$103$98.07
$462$354$320$297$23.84$212$188$186$172$145$130$120$110$95.24$90.62$75.86
$6.21$4.34$1.12$-4.30$-4.59$1.89$0.76$-0.09$-0.14$-0.32$-0.48$-1.49$-1.92$-2.05$-2.25$-3.05
$468$358$321$293$19.25$214$189$186$172$144$130$118$109$93.19$88.37$72.81
$67.09$44.65$43.72$39.58$-15.67$32.40$24.26$48.58$51.18$42.99$38.99$34.14$34.74$26.77$27.68$23.49
$401$314$278$253$34.93$182$164$138$121$101$90.98$84.09$73.80$66.43$60.69$49.32
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$401$314$278$253$34.93$182$164$138$121$101$90.98$84.09$73.80$66.43$60.69$49.32
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$390$305$270$245$31.26$174$158$132$116$96.89$87.02$80.42$71.17$63.96$58.29$47.48
$631$507$457$424$142$328$289$280$255$214$190$171$157$138$132$118
$462$354$320$297$23.84$212$188$186$172$145$130$120$110$95.24$90.62$75.86
$5.84$4.56$3.99$3.52$0.45$2.47$2.21$1.85$1.64$1.38$1.25$1.15$1.02$0.90$0.82$0.68
$5.83$4.54$3.97$3.50$0.45$2.46$2.20$1.84$1.63$1.37$1.23$1.13$1.00$0.88$0.80$0.67

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,273$1,341$1,321$1,164$1,122$1,171$1,174$1,010$993$1,025$987$896$869$899$801$638$631$476$653$725$650$690$691$606$595$629$628$545$541$566$568$485$482$509$516$454$438$455$460$404$385$395$397$376$335$352$360$310$309$320$325$277$269$280$284$245$246$255$260$227$226$242$246
$1,063$1,091$1,086$981$952$982$982$857$835$849$820$748$728$734$647$549$535$461$569$597$537$564$563$505$494$511$503$449$441$456$451$398$391$408$408$371$362$378$370$335$318$321$318$310$275$284$289$253$251$257$260$228$219$227$227$201$200$205$206$186$186$196$200
$210$250$236$184$169$190$192$152$158$175$168$147$141$165$153$89.02$95.90$15.16$83.51$129$113$126$128$101$101$119$125$96.03$99.72$111$117$86.37$90.60$101$107$83.02$76.08$77.04$90.55$69.62$67.38$74.61$78.76$66.29$60.07$68.04$70.63$56.66$57.55$63.25$64.39$48.56$50.48$52.76$56.59$43.58$45.87$49.95$54.05$41.33$40.54$46.29$45.76
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$62.41$64.35$60.69$59.33$56.37$56.67$55.24$46.96$48.51$54.54$44.59$49.68$47.97$43.18$40.98$36.79$30.85$33.91$38.07$45.58$39.96$44.16$39.85$41.48$39.40$39.11$35.22$33.67$30.67$33.24$44.99$33.16$31.18$31.12$34.89$29.63$27.68$28.53$25.62$26.45$23.41$25.77$24.48$27.12$21.81$26.03$20.19$21.03$17.96$20.43$23.62$18.22$16.83$18.44$15.75$15.72$14.12$16.26$13.45$12.91$13.07$14.17$13.09
$-0.84$-0.09$-0.20$-0.14$0.00$-0.08$-0.06$-1.06$-0.77$-0.41$0.65$-0.18$-0.03$-0.02$-0.50$-1.39$-0.72$0.44$-0.60$1.29$-0.06$-0.32$-0.02$-0.15$-0.02$-0.02$-0.09$-0.64$0.00$0$-0.01$-0.13$-0.01$-0.03$-0.01$0$0$0$0$-0.63$0.02$-0.01$-0.02$1.59$-0.10$-0.03$-0.06$-1.56$-0.02$-0.02$-0.02$-1.14$-0.01$-0.02$-0.03$-1.70$-0.04$-0.10$-0.16$-3.27$0.20$-0.01$0.09
$108$107$102$99.91$95.49$94.16$91.52$83.49$83.02$89.37$77.56$82.48$79.63$74.85$72.35$68.62$60.93$62.48$67.71$75.25$68.37$72.93$67.64$67.36$65.26$64.30$59.79$58.58$54.21$56.34$67.59$55.53$52.13$51.39$54.44$49.31$45.52$45.35$41.95$42.57$38.56$40.21$38.58$40.23$34.37$38.25$32.46$34.58$29.81$32.00$34.98$30.35$27.41$29.01$26.38$27.85$24.42$26.62$23.94$26.53$23.26$24.80$23.48
$102$143$133$83.77$73.86$95.41$101$68.85$75.29$85.92$90.14$64.84$61.70$89.73$80.93$20.40$34.98$-47.32$15.79$53.41$44.88$53.28$60.45$33.21$35.44$54.27$64.87$37.46$45.51$54.21$49.02$30.84$38.47$49.78$52.81$33.71$30.56$31.70$48.60$27.04$28.82$34.40$40.18$26.05$25.70$29.80$38.17$22.08$27.73$31.25$29.40$18.21$23.07$23.75$30.21$15.73$21.45$23.33$30.11$14.80$17.28$21.49$22.28
$2.15$1.97$1.67$0.42$0.64$1.28$1.99$0.92$0.11$0.15$-0.06$-1.55$-0.34$-0.74$-1.68$-1.39$-1.50$-1.12$-0.58$0.27$-0.07$0.83$0.87$0.42$0.21$0.16$-0.04$-0.03$-0.14$0.09$-0.01$-0.07$-0.28$0.17$0.05$-0.13$-0.02$-0.03$-0.14$0.11$-0.08$-0.16$-0.35$-0.37$-0.35$-0.35$-0.42$-0.45$-0.46$-0.45$-0.56$-0.54$-0.60$-0.45$-0.46$-0.52$-0.49$-0.61$-0.62$-0.72$-0.75$-0.81$-0.77
$104$145$135$84.20$74.49$96.70$103$69.78$75.39$86.07$90.08$63.29$61.36$88.99$79.25$19.00$33.48$-48.44$15.21$53.68$44.81$54.12$61.31$33.63$35.66$54.43$64.84$37.43$45.37$54.31$49.01$30.77$38.18$49.95$52.86$33.59$30.54$31.67$48.46$27.15$28.74$34.24$39.84$25.68$25.34$29.45$37.75$21.63$27.27$30.80$28.84$17.67$22.47$23.30$29.75$15.21$20.96$22.72$29.48$14.08$16.53$20.68$21.51
$17.40$21.71$18.80$9.18$8.87$12.27$14.33$8.01$11.43$11.53$12.75$8.55$7.14$11.07$12.82$-1.67$3.07$-15.13$-1.94$9.07$6.79$7.43$9.12$1.94$5.40$8.47$8.46$7.42$13.05$15.13$12.99$8.86$11.38$15.09$15.86$9.57$9.14$9.40$14.88$7.53$9.02$10.22$12.23$7.52$7.50$8.58$10.53$6.92$8.78$9.95$9.09$4.83$6.06$6.60$9.27$4.55$6.48$7.05$9.61$4.91$5.43$6.44$6.72
$86.77$123$116$75.02$65.62$84.43$88.60$61.77$63.96$74.54$77.33$54.74$54.22$77.93$66.43$20.68$30.40$-33.31$17.15$44.61$38.03$46.69$52.19$31.69$30.26$45.96$56.38$30.01$32.32$39.18$36.02$21.91$26.80$34.86$37.00$24.02$21.39$22.27$33.58$19.62$19.72$24.03$27.61$18.16$17.84$20.87$27.22$14.71$18.49$20.85$19.75$12.84$16.42$16.70$20.48$10.66$14.48$15.67$19.88$9.17$11.10$14.25$14.80
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$86.77$123$116$75.02$65.62$84.43$88.60$61.77$63.96$74.54$77.33$54.74$54.22$77.93$66.43$20.68$30.40$-33.31$17.15$44.61$38.03$46.69$52.19$31.69$30.26$45.96$56.38$30.01$32.32$39.18$36.02$21.91$26.80$34.86$37.00$24.02$21.39$22.27$33.58$19.62$19.72$24.03$27.61$18.16$17.84$20.87$27.22$14.71$18.49$20.85$19.75$12.84$16.42$16.70$20.48$10.66$14.48$15.67$19.88$9.17$11.10$14.25$14.80
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$84.41$120$113$72.43$63.79$82.27$86.39$59.87$62.33$72.42$75.20$53.06$52.61$75.48$64.15$19.55$29.23$-33.55$16.03$42.69$36.53$44.85$50.39$30.33$29.13$44.23$54.54$28.62$31.01$37.58$34.31$20.73$25.68$33.61$35.59$22.98$20.48$21.14$32.29$18.60$18.88$23.08$26.47$17.12$17.17$19.96$26.17$13.92$18.07$20.31$18.87$12.30$15.80$16.08$19.79$10.06$13.95$15.04$19.24$8.71$10.70$13.74$14.33
$147$186$175$124$113$133$137$104$109$120$124$97.45$93.33$121$112$50.84$64.34$-18.30$44.84$84.38$73.23$81.74$88.22$58.93$61.29$79.43$89.36$61.72$69.05$77.32$71.62$53.09$59.41$70.02$72.35$52.41$48.40$48.51$64.94$42.54$43.99$48.83$54.27$40.75$38.16$41.99$50.38$34.07$39.56$42.79$40.75$29.20$33.64$34.30$40.81$26.16$31.71$33.59$40.44$25.14$27.68$32.11$32.75
$102$143$133$83.77$73.86$95.41$101$68.85$75.29$85.92$90.14$64.84$61.70$89.73$80.93$20.40$34.98$-47.32$15.79$53.41$44.88$53.28$60.45$33.21$35.44$54.27$64.87$37.46$45.51$54.21$49.02$30.84$38.47$49.78$52.81$33.71$30.56$31.70$48.60$27.04$28.82$34.40$40.18$26.05$25.70$29.80$38.17$22.08$27.73$31.25$29.40$18.21$23.07$23.75$30.21$15.73$21.45$23.33$30.11$14.80$17.28$21.49$22.28
$1.27$1.80$1.69$1.08$0.96$1.23$1.29$0.90$0.93$1.07$1.09$0.77$0.75$1.08$0.92$0.28$0.42$-0.48$0.23$0.61$0.53$0.63$0.70$0.42$0.41$0.62$0.76$0.40$0.44$0.53$0.48$0.29$0.36$0.48$0.51$0.33$0.29$0.30$0.46$0.27$0.27$0.33$0.38$0.24$0.24$0.29$0.38$0.20$0.26$0.29$0.27$0.18$0.22$0.23$0.27$0.15$0.19$0.21$0.27$0.12$0.15$0.20$0.21
$1.26$1.79$1.69$1.09$0.95$1.22$1.28$0.89$0.93$1.07$1.08$0.76$0.75$1.08$0.91$0.28$0.42$-0.48$0.23$0.61$0.52$0.63$0.70$0.42$0.40$0.62$0.76$0.40$0.43$0.53$0.48$0.30$0.36$0.47$0.50$0.32$0.29$0.30$0.46$0.26$0.27$0.33$0.37$0.24$0.24$0.28$0.37$0.20$0.25$0.28$0.27$0.17$0.22$0.22$0.27$0.13$0.19$0.21$0.27$0.13$0.15$0.19$0.20