txrh: the income statement

MyFinsight

Texas Roadhouse, Inc. (TXRH)

For the year ending 2024-12-31, TXRH made $5,373,332K in revenue. $433,592K in net income. Net profit margin of 8.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2024-12-31
Total revenue	5,373,332
Impairment and closure, net	1,226
Pre-opening	28,090
Other operating	795,657
General and administrative	223,264
Depreciation and amortization	178,157
Labor	1,764,740
Rent	80,560
Food and beverage	1,785,119
Total costs and expenses	4,856,813
Income from operations	516,519
Interest income (expense), net	6,774
Equity income from investments in unconsolidated affiliates	1,197
Income before taxes	524,490
Income tax expense	80,145
Net income including noncontrolling interests	444,345
Less net income attributable to noncontrolling interests	10,753
Net income attributable to texas roadhouse, inc. and subsidiaries	433,592

Basic eps	6.5
Diluted eps	6.47
Basic average shares	66,752,000
Diluted average shares	67,011,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)