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Balance Sheet
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Income Overview
Revenue
$1,679,976K
Net Income
$121,897K
Net Profit Margin
7.26%
EPS
$1.85
Unit: Thousand (K) dollars
Revenue Breakdown
Texas Roadhouse Segment
Bubba S33Segment
Corporate And Other
Others
Revenue Breakdown
Texas Roadhouse Segment
Bubba S33Segment
Corporate And Other
Franchise
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-30
2025-09-30
Total revenue
1,679,976
1,633,166
1,569,049*
1,436,342
Food and beverage
591,525
574,302
515,094*
511,531
Labor
544,001
534,619
503,525*
480,297
Rent
25,247
24,713
23,066*
23,085
Other operating
237,020
228,626
225,341*
209,917
Pre-opening
8,492
6,636
5,245*
7,419
Depreciation and amortization
58,341
56,843
48,756*
52,628
Impairment and closure, net
153
-
-71*
140
General and administrative
72,409
61,086
64,200*
54,376
Total costs and expenses
1,537,188
1,486,825
1,385,156*
1,339,393
Income from operations
142,788
146,341
183,893*
96,949
Interest income, net
1,021
545
1,208*
643
Equity income from investments in unconsolidated affiliates
182
144
2,519*
120
Income before taxes
143,991
147,030
187,620*
97,712
Income tax expense
19,477
21,035
27,985*
12,812
Net income including noncontrolling interests
124,514
125,995
159,635*
84,900
Less net income attributable to noncontrolling interests
2,581
2,562
3,597*
1,728
Net income attributable to texas roadhouse, inc. and subsidiaries
121,933
123,433
156,038
83,172
Unrealized loss on investments, net of tax of 12 and 30
-36
-54
-
-
Total comprehensive income
121,897
123,379
-
-
Basic EPS
1.86
1.87
2.354
1.25
Diluted EPS
1.85
1.87
2.345
1.25
Basic Average Shares
65,696,000
65,921,000
66,290,000
66,358,000
Diluted Average Shares
65,920,000
66,120,000
66,546,000
66,476,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Texas Roadhouse
Segment
$1,565,113K
Bubba S33Segment
$96,836K
Corporate And Other
$10,964K
Food And Beverage
$1,672,913K
Franchise Royalty
$6,555K
Franchise Fees
$508K
Total revenue
$1,679,976K
Income from operations
$142,788K
Interest income, net
$1,021K
Equity income from
investments in...
$182K
Total costs and
expenses
$1,537,188K
Income before taxes
$143,991K
Food and beverage
$591,525K
Labor
$544,001K
Other operating
$237,020K
General and
administrative
$72,409K
Depreciation and
amortization
$58,341K
Rent
$25,247K
Pre-opening
$8,492K
Impairment and closure, net
$153K
Net income
including noncontrolling...
$124,514K
Income tax expense
$19,477K
Net income
attributable to texas...
$121,933K
Less net income
attributable to...
$2,581K
Total comprehensive
income
$121,897K
Unrealized loss on
investments, net of tax of 12...
-$36K
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Texas Roadhouse, Inc. (TXRH)
Texas Roadhouse, Inc. (TXRH)