For the year ending 2025-12-30, TXRH made $5,878,075K in revenue. $405,554K in net income. Net profit margin of 6.90%.
| Income Statement | 2025-12-30 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenue | 5,878,075 | 5,373,332 | ||
| Food and beverage | 2,049,687 | 1,785,119 | ||
| Labor | 1,944,416 | 1,764,740 | ||
| Rent | 92,321 | 80,560 | ||
| Other operating | 855,092 | 795,657 | ||
| Pre-opening | 27,502 | 28,090 | ||
| Depreciation and amortization | 206,640 | 178,157 | ||
| Impairment and closure, net | 349 | 1,226 | ||
| General and administrative | 227,328 | 223,264 | ||
| Total costs and expenses | 5,403,335 | 4,856,813 | ||
| Income from operations | 474,740 | 516,519 | ||
| Interest income, net | 3,137 | 6,774 | ||
| Equity income from investments in unconsolidated affiliates | 2,879 | 1,197 | ||
| Income before taxes | 480,756 | 524,490 | ||
| Income tax expense | 66,421 | 80,145 | ||
| Net income including noncontrolling interests | 414,335 | 444,345 | ||
| Less net income attributable to noncontrolling interests | 8,781 | 10,753 | ||
| Net income attributable to texas roadhouse, inc. and subsidiaries | 405,554 | 433,592 | ||
| Basic EPS | 6.11 | 6.5 | ||
| Diluted EPS | 6.1 | 6.47 | ||
| Basic Average Shares | 66,324,000 | 66,752,000 | ||
| Diluted Average Shares | 66,511,000 | 67,011,000 | ||
Texas Roadhouse, Inc. (TXRH)
Texas Roadhouse, Inc. (TXRH)