image
Texas Roadhouse, Inc. TXRH
Consumer Cyclical - Restaurants - NASDAQ - US
Watchlist
$ 159.52
-1.46 %
$ 10.6 B
Market Cap
24.62
P/E
INCOME STATEMENT
5.37 B REVENUE
16.01%
Growth Rates
1Year 16.01%
3Years 15.76%
5Years 14.28%
7Years 13.46%
10Years 13.01%
517 M OPERATING INCOME
45.91%
Growth Rates
1Year 45.91%
3Years 20.23%
5Years 19.49%
7Years 15.69%
10Years 14.75%
444 M NET INCOME
45.75%
Growth Rates
1Year 45.75%
3Years 21.90%
5Years 20.56%
7Years 19.00%
10Years 17.19%
EFFICIENCY
Earnings Waterfall Texas Roadhouse, Inc.
image
Revenue 5.37 B
Cost Of Revenue 4.43 B
Gross Profit 947 M
Operating Expenses 431 M
Operating Income 517 M
Other Expenses 72.2 M
Net Income 444 M
6b6b5b5b4b4b3b3b2b2b1b1b005b(4b)947m(431m)517m(72m)444mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 5 373.3 4 631.7 4 014.9 3 463.9 2 398.1 2 756.2 2 457.4 2 219.5 1 990.7 1 807.4 1 582.1 1 422.6 1 263.3 1 109.2 1 005.0 942.3 880.5 735.1 597.1 458.8 363.0 286.5 232.8 159.9
GROSS PROFIT
Cost Of Revenue 4 426.1 3 896.6 3 361.3 2 857.4 2 114.5 2 259.9 2 013.0 1 796.6 1 605.3 1 480.7 1 291.8 1 157.6 1 021.5 900.8 811.5 768.4 734.8 601.6 474.4 363.6 181.6 0 0 0
Gross Profit 947.3 735.1 653.6 606.5 283.6 496.2 444.5 422.9 385.4 326.7 290.4 265.0 241.8 208.4 193.4 173.9 145.7 133.5 122.8 95.2 181.4 286.5 232.8 159.9
OPERATING INCOME
Operating Expenses 430.7 381.1 331.8 308.6 257.5 285.1 256.4 236.1 213.3 181.1 159.3 146.7 129.8 111.9 100.8 95.1 83.7 70.3 68.4 47.9 142.8 28.8 26.3 (146.2)
Selling, General and Administrative Expenses 223.3 198.4 172.7 157.5 119.5 149.4 136.2 123.3 110.8 92.3 81.7 77.3 70.6 69.2 59.5 53.2 43.8 38.1 47.0 33.3 131.7 17.7 14.6 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 516.5 354.0 320.2 297.2 23.8 212.0 187.8 186.2 171.9 144.6 130.4 119.7 110.5 95.2 90.6 75.9 62.0 63.2 54.4 47.3 38.7 34.3 26.3 13.7
PRE-TAX INCOME
Interest Income Expense 0 0 0.1 3.7 4.1 0 0.6 1.6 1.3 2.0 2.1 2.2 2.3 2.4 2.7 3.3 3.8 2.3 0.6 0.3 4.7 0 0 0
Total Other Income 8.0 4.3 1.1 (4.3) (4.6) 1.9 0.8 89 K (0.1) (0.3) (0.5) (1.5) (1.9) (2.0) (2.2) (3.1) (3.6) (2.7) (1.0) (0.7) (9.8) 0 (26.3) (6.4)
Pre-Tax Income 524.5 358.3 321.3 292.9 19.3 213.9 188.6 186.1 171.8 144.2 130.0 118.2 108.5 93.2 88.4 72.8 57.6 60.5 53.4 46.6 28.9 0 0 7.3
NET INCOME
Tax Provision 80.1 44.6 43.7 39.6 (15.7) 32.4 24.3 48.6 51.2 43.0 39.0 34.1 34.7 26.8 27.7 23.5 19.4 21.2 19.4 16.3 7.2 234.5 189.6 0
Net Income 433.6 304.9 269.8 245.3 31.3 174.5 158.2 131.5 115.6 96.9 87.0 80.4 71.2 64.0 58.3 47.5 38.2 39.3 34.0 30.3 21.7 23.1 17.0 7.3
EPS 6.5 4.56 3.99 3.52 0.45 2.47 2.21 1.85 1.64 1.38 1.25 1.15 1.02 0.9 0.82 0.68 0.53 0.53 0.46 0.44 0.14 0.16 0.24 0.0767