Financial insights of TXRH

MyFinsight

For the quarter ending 2026-03-31, TXRH made $1,633,166K in revenue. $123,379K in net income. Net profit margin of 7.55%.

Income Statement	2026-03-31	2025-12-30	2025-09-30	2024-12-31
Total revenue	1,633,166	1,569,049*	1,436,342	1,554,335*
Food and beverage	574,302	515,094*	511,531	511,421*
Labor	534,619	503,525*	480,297	482,330*
Rent	24,713	23,066*	23,085	20,074*
Impairment and closure, net	-	-71*	140	-1,306*
Other operating	228,626	225,341*	209,917	222,624*
Pre-opening	6,636	5,245*	7,419	6,244*
Depreciation and amortization	56,843	48,756*	52,628	44,627*
General and administrative	61,086	64,200*	54,376	57,871*
Total costs and expenses	1,486,825	1,385,156*	1,339,393	1,343,885*
Income from operations	146,341	183,893*	96,949	210,450*
Interest income, net	545	1,208*	643	1,026*
Equity income from investments in unconsolidated affiliates	144	2,519*	120	492*
Income before taxes	147,030	187,620*	97,712	211,968*
Income tax expense	21,035	27,985*	12,812	27,945*
Net income including noncontrolling interests	125,995	159,635*	84,900	184,023*
Less net income attributable to noncontrolling interests	2,562	3,597*	1,728	3,667*
Net income attributable to texas roadhouse, inc. and subsidiaries	123,433	156,038	83,172	180,356
Unrealized loss on investments, net of tax of 18	-54	-	-	-
Total comprehensive income	123,379	-	-	-

Basic EPS	1.87	2.354	1.25	2.7
Diluted EPS	1.87	2.345	1.25	2.689
Basic Average Shares	65,921,000	66,290,000	66,358,000	66,800,000
Diluted Average Shares	66,120,000	66,546,000	66,476,000	67,079,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.