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Texas Roadhouse (TXRH)

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  • 159.780
  • -0.660-0.41%
Close Apr 24 16:00 ET
  • 159.780
  • 0.0000.00%
Post 20:01 ET
10.52BMarket Cap26.19P/E (TTM)

Texas Roadhouse (TXRH) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(Q4)Dec 30, 2025
(Q3)Sep 30, 2025
(Q2)Jul 1, 2025
(Q1)Apr 1, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 24, 2024
(Q2)Jun 25, 2024
(Q1)Mar 26, 2024
Total revenue
9.39%5.88B
3.07%1.48B
12.83%1.44B
12.74%1.51B
9.57%1.45B
16.01%5.37B
23.49%1.44B
13.48%1.27B
14.51%1.34B
12.51%1.32B
Operating revenue
9.39%5.88B
3.07%1.48B
12.83%1.44B
12.74%1.51B
9.57%1.45B
16.01%5.37B
23.49%1.44B
13.48%1.27B
14.51%1.34B
12.51%1.32B
Cost of revenue
11.65%4.94B
6.99%1.27B
15.20%1.22B
14.26%1.25B
10.62%1.2B
13.59%4.43B
20.95%1.19B
11.63%1.06B
11.14%1.09B
10.57%1.09B
Gross profit
-1.13%936.56M
-15.39%213.03M
0.82%211.51M
6.10%265.42M
4.70%246.59M
28.86%947.26M
37.07%251.78M
23.88%209.79M
31.96%250.17M
22.36%235.51M
Operating expense
7.44%461.47M
2.75%116.25M
7.01%114.42M
12.31%113.51M
9.44%111.83M
12.79%429.51M
13.40%113.14M
11.97%106.92M
14.31%101.06M
11.71%102.18M
Selling and administrative expenses
1.82%227.33M
-5.96%53.97M
-1.37%54.38M
7.94%62.76M
6.89%56.22M
12.54%223.26M
15.22%57.39M
15.56%55.13M
14.02%58.15M
5.47%52.6M
-General and administrative expense
1.82%227.33M
-5.96%53.97M
-1.37%54.38M
7.94%62.76M
6.89%56.22M
12.54%223.26M
15.22%57.39M
15.56%55.13M
14.02%58.15M
5.47%52.6M
Depreciation amortization depletion
15.99%206.64M
10.62%54.47M
18.24%52.63M
18.24%50.74M
17.61%48.8M
16.29%178.16M
21.76%49.24M
13.77%44.51M
14.71%42.92M
14.54%41.49M
-Depreciation and amortization
15.99%206.64M
10.62%54.47M
18.24%52.63M
18.24%50.74M
17.61%48.8M
16.29%178.16M
21.76%49.24M
13.77%44.51M
14.71%42.92M
14.54%41.49M
Other operating expenses
-2.09%27.5M
19.90%7.81M
1.88%7.42M
-11.90%5.46M
-15.85%6.81M
-3.91%28.09M
-31.63%6.51M
-15.94%7.28M
--6.2M
50.55%8.1M
Operating profit
-8.24%475.09M
-30.19%96.79M
-5.62%97.09M
1.88%151.92M
1.07%134.76M
46.15%517.75M
65.21%138.64M
39.28%102.87M
47.40%149.11M
32.01%133.33M
Net non-operating interest income expense
-53.69%3.14M
-91.57%149K
-66.44%643K
-37.97%1.04M
-7.60%1.3M
127.01%6.77M
595.67%1.77M
286.29%1.92M
68.98%1.68M
13.73%1.41M
Non-operating interest income
----
----
----
-37.97%1.04M
-7.60%1.3M
----
----
----
68.98%1.68M
13.73%1.41M
Total other finance cost
53.69%-3.14M
91.57%-149K
66.44%-643K
----
----
-127.01%-6.77M
-595.67%-1.77M
-286.29%-1.92M
----
----
Other net income (expense)
8,824.14%2.53M
216.46%1.04M
96.72%-20K
30.92%-4.15M
251.79%197K
-102.70%-29K
1,161.54%328K
-531.91%-609K
-9.96%-6.01M
-92.00%56K
Earnings from equity interest
140.52%2.88M
164.44%1.11M
-48.94%120K
398.60%1.43M
-12.45%225K
-11.40%1.2M
146.47%419K
69.06%235K
-0.35%286K
-65.96%257K
Special income (charges)
71.53%-349K
23.08%-70K
83.41%-140K
11.40%-5.58M
86.07%-28K
-345.82%-1.23M
36.81%-91K
-42,300.00%-844K
-9.45%-6.29M
-265.45%-201K
-Less:Impairment of capital assets
-71.53%349K
-23.08%70K
-83.41%140K
23.33%111K
----
345.82%1.23M
-36.81%91K
42,300.00%844K
15.38%90K
265.45%201K
-Less:Other special charges
----
----
----
-11.90%5.46M
----
----
----
----
9.36%6.2M
----
Income before tax
-8.34%480.76M
-30.39%97.97M
-6.20%97.71M
2.78%148.81M
1.09%136.26M
46.37%524.49M
67.15%140.74M
39.84%104.17M
49.73%144.79M
30.95%134.79M
Income tax
-17.12%66.42M
-49.21%11.29M
-26.37%12.81M
1.88%22.12M
7.43%20.2M
79.50%80.15M
142.31%22.23M
96.17%17.4M
76.94%21.71M
31.18%18.8M
Net income
-6.75%414.34M
-26.85%86.68M
-2.16%84.9M
2.94%126.69M
0.06%116.06M
41.66%444.35M
57.96%118.51M
32.23%86.77M
45.78%123.08M
30.91%115.99M
Net income continuous Operations
-6.75%414.34M
-26.85%86.68M
-2.16%84.9M
2.94%126.69M
0.06%116.06M
41.66%444.35M
57.96%118.51M
32.23%86.77M
45.78%123.08M
30.91%115.99M
Minority interest income
-18.34%8.78M
-23.38%2.05M
-26.84%1.73M
-11.11%2.61M
-13.90%2.4M
22.21%10.75M
3.13%2.67M
28.65%2.36M
36.21%2.93M
25.58%2.78M
Net income attributable to the parent company
-6.47%405.55M
-26.93%84.64M
-1.47%83.17M
3.28%124.09M
0.40%113.66M
42.22%433.59M
59.92%115.83M
32.33%84.41M
46.03%120.14M
31.05%113.21M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-6.47%405.55M
-26.93%84.64M
-1.47%83.17M
3.28%124.09M
0.40%113.66M
42.22%433.59M
59.92%115.83M
32.33%84.41M
46.03%120.14M
31.05%113.21M
Basic earnings per share
-6.00%6.11
-26.44%1.28
-1.57%1.25
3.89%1.87
1.18%1.71
42.54%6.5
61.11%1.74
32.29%1.27
46.34%1.8
31.01%1.69
Diluted earnings per share
-5.72%6.1
-26.01%1.28
-0.79%1.25
3.91%1.86
0.59%1.7
42.51%6.47
60.19%1.73
32.63%1.26
46.72%1.79
32.03%1.69
Dividend per share
11.48%2.72
11.48%0.68
11.48%0.68
11.48%0.68
11.48%0.68
10.91%2.44
10.91%0.61
10.91%0.61
10.91%0.61
10.91%0.61
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 30, 2025(Q4)Dec 30, 2025(Q3)Sep 30, 2025(Q2)Jul 1, 2025(Q1)Apr 1, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 24, 2024(Q2)Jun 25, 2024(Q1)Mar 26, 2024
Total revenue 9.39%5.88B3.07%1.48B12.83%1.44B12.74%1.51B9.57%1.45B16.01%5.37B23.49%1.44B13.48%1.27B14.51%1.34B12.51%1.32B
Operating revenue 9.39%5.88B3.07%1.48B12.83%1.44B12.74%1.51B9.57%1.45B16.01%5.37B23.49%1.44B13.48%1.27B14.51%1.34B12.51%1.32B
Cost of revenue 11.65%4.94B6.99%1.27B15.20%1.22B14.26%1.25B10.62%1.2B13.59%4.43B20.95%1.19B11.63%1.06B11.14%1.09B10.57%1.09B
Gross profit -1.13%936.56M-15.39%213.03M0.82%211.51M6.10%265.42M4.70%246.59M28.86%947.26M37.07%251.78M23.88%209.79M31.96%250.17M22.36%235.51M
Operating expense 7.44%461.47M2.75%116.25M7.01%114.42M12.31%113.51M9.44%111.83M12.79%429.51M13.40%113.14M11.97%106.92M14.31%101.06M11.71%102.18M
Selling and administrative expenses 1.82%227.33M-5.96%53.97M-1.37%54.38M7.94%62.76M6.89%56.22M12.54%223.26M15.22%57.39M15.56%55.13M14.02%58.15M5.47%52.6M
-General and administrative expense 1.82%227.33M-5.96%53.97M-1.37%54.38M7.94%62.76M6.89%56.22M12.54%223.26M15.22%57.39M15.56%55.13M14.02%58.15M5.47%52.6M
Depreciation amortization depletion 15.99%206.64M10.62%54.47M18.24%52.63M18.24%50.74M17.61%48.8M16.29%178.16M21.76%49.24M13.77%44.51M14.71%42.92M14.54%41.49M
-Depreciation and amortization 15.99%206.64M10.62%54.47M18.24%52.63M18.24%50.74M17.61%48.8M16.29%178.16M21.76%49.24M13.77%44.51M14.71%42.92M14.54%41.49M
Other operating expenses -2.09%27.5M19.90%7.81M1.88%7.42M-11.90%5.46M-15.85%6.81M-3.91%28.09M-31.63%6.51M-15.94%7.28M--6.2M50.55%8.1M
Operating profit -8.24%475.09M-30.19%96.79M-5.62%97.09M1.88%151.92M1.07%134.76M46.15%517.75M65.21%138.64M39.28%102.87M47.40%149.11M32.01%133.33M
Net non-operating interest income expense -53.69%3.14M-91.57%149K-66.44%643K-37.97%1.04M-7.60%1.3M127.01%6.77M595.67%1.77M286.29%1.92M68.98%1.68M13.73%1.41M
Non-operating interest income -------------37.97%1.04M-7.60%1.3M------------68.98%1.68M13.73%1.41M
Total other finance cost 53.69%-3.14M91.57%-149K66.44%-643K---------127.01%-6.77M-595.67%-1.77M-286.29%-1.92M--------
Other net income (expense) 8,824.14%2.53M216.46%1.04M96.72%-20K30.92%-4.15M251.79%197K-102.70%-29K1,161.54%328K-531.91%-609K-9.96%-6.01M-92.00%56K
Earnings from equity interest 140.52%2.88M164.44%1.11M-48.94%120K398.60%1.43M-12.45%225K-11.40%1.2M146.47%419K69.06%235K-0.35%286K-65.96%257K
Special income (charges) 71.53%-349K23.08%-70K83.41%-140K11.40%-5.58M86.07%-28K-345.82%-1.23M36.81%-91K-42,300.00%-844K-9.45%-6.29M-265.45%-201K
-Less:Impairment of capital assets -71.53%349K-23.08%70K-83.41%140K23.33%111K----345.82%1.23M-36.81%91K42,300.00%844K15.38%90K265.45%201K
-Less:Other special charges -------------11.90%5.46M----------------9.36%6.2M----
Income before tax -8.34%480.76M-30.39%97.97M-6.20%97.71M2.78%148.81M1.09%136.26M46.37%524.49M67.15%140.74M39.84%104.17M49.73%144.79M30.95%134.79M
Income tax -17.12%66.42M-49.21%11.29M-26.37%12.81M1.88%22.12M7.43%20.2M79.50%80.15M142.31%22.23M96.17%17.4M76.94%21.71M31.18%18.8M
Net income -6.75%414.34M-26.85%86.68M-2.16%84.9M2.94%126.69M0.06%116.06M41.66%444.35M57.96%118.51M32.23%86.77M45.78%123.08M30.91%115.99M
Net income continuous Operations -6.75%414.34M-26.85%86.68M-2.16%84.9M2.94%126.69M0.06%116.06M41.66%444.35M57.96%118.51M32.23%86.77M45.78%123.08M30.91%115.99M
Minority interest income -18.34%8.78M-23.38%2.05M-26.84%1.73M-11.11%2.61M-13.90%2.4M22.21%10.75M3.13%2.67M28.65%2.36M36.21%2.93M25.58%2.78M
Net income attributable to the parent company -6.47%405.55M-26.93%84.64M-1.47%83.17M3.28%124.09M0.40%113.66M42.22%433.59M59.92%115.83M32.33%84.41M46.03%120.14M31.05%113.21M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -6.47%405.55M-26.93%84.64M-1.47%83.17M3.28%124.09M0.40%113.66M42.22%433.59M59.92%115.83M32.33%84.41M46.03%120.14M31.05%113.21M
Basic earnings per share -6.00%6.11-26.44%1.28-1.57%1.253.89%1.871.18%1.7142.54%6.561.11%1.7432.29%1.2746.34%1.831.01%1.69
Diluted earnings per share -5.72%6.1-26.01%1.28-0.79%1.253.91%1.860.59%1.742.51%6.4760.19%1.7332.63%1.2646.72%1.7932.03%1.69
Dividend per share 11.48%2.7211.48%0.6811.48%0.6811.48%0.6811.48%0.6810.91%2.4410.91%0.6110.91%0.6110.91%0.6110.91%0.61
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion--------
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