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Texas Roadhouse TXRH
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Quarterly report 2024-Q3
added 11-01-2024

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Texas Roadhouse Financial Statements 2011-2024 | TXRH

Annual Financial Statements Texas Roadhouse

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 9.96 B 7.03 B 6.22 B 5.41 B 4.44 B 4.61 B 4.25 B 3.29 B 2.53 B 2.4 B 1.72 B 1.23 B 1.08 B

Shares

 66.9 M 67.6 M 69.7 M 69.4 M 70.5 M 71.5 M 71 M 70.4 M 70 M 69.8 M 70.1 M 70 M 70.8 M

Historical Prices

 149 104 89.3 77.8 55.4 57.5 50 44.8 32.6 30.2 24.4 14.4 12.5

Net Income

 314 M 278 M 253 M 31.3 M 174 M 158 M 132 M 116 M 96.9 M 87 M 80.4 M 71.2 M 64 M

Revenue

 4.63 B 4.01 B 3.46 B 2.4 B 2.76 B 2.46 B 2.22 B 1.99 B 1.81 B 1.58 B 1.42 B 1.26 B 1.11 B

Cost of Revenue

 3.9 B 3.36 B 2.86 B 2.11 B 2.26 B - - - - - - - -

Gross Profit

 - - - - 496 M 1.66 B 1.5 B 1.32 B 1.16 B 1.03 B 265 M 840 M 742 M

Operating Income

 354 M 320 M 297 M 23.8 M 212 M 188 M 186 M 172 M 145 M 130 M 120 M 110 M 95.2 M

Interest Expense

 - - - - - - 1.58 M 1.26 M 1.96 M 2.08 M 2.2 M 2.35 M 2.41 M

EBITDA

 507 M 457 M 424 M 142 M 327 M 289 M 280 M 255 M 214 M 190 M 170 M 157 M 138 M

Operating Expenses

 - - - - 285 M 1.47 B 1.31 B 1.15 B 1.02 B 899 M 147 M 729 M 647 M

General and Administrative Expenses

 198 M 173 M 157 M 120 M 149 M 1.01 B 889 M 774 M 685 M 603 M 77.3 M 477 M 419 M

All numbers in USD currency

Quarterly Income Statement Texas Roadhouse

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 66.7 M 66.8 M 66.8 M 66.8 M 66.8 M 67 M 67 M 67 M 66.9 M 67.7 M 69.1 M 69.4 M 69.8 M 69.8 M 69.6 M 69.6 M 69.4 M 69.4 M 69.4 M 69.4 M 69.6 M 71.4 M 71.8 M 71.6 M 71.5 M 71.4 M 71.3 M 71.2 M 71.1 M 71 M 70.8 M 70.6 M 70.5 M 70.4 M 70.2 M 70.1 M 70.1 M 70 M 69.8 M 69.6 M 69.5 M 69.7 M 70.1 M 70.4 M 70.4 M 70 M 69.4 M 69 M 70.5 M 70.1 M 69.4 M 69.2 M 70.8 M 71.3 M 72.1 M

Net Income

 86.8 M 123 M 116 M - 65.6 M 84.4 M 88.6 M - 64 M 72.4 M 75.2 M - 52.6 M 75.5 M 64.2 M 19.5 M 29.2 M -33.6 M 16 M 42.7 M 36.5 M 44.8 M 50.4 M 30.3 M 29.1 M 44.2 M 54.5 M 28.6 M 31 M 37.6 M 34.3 M 20.7 M 25.7 M 33.6 M 35.6 M 23 M 21.4 M 22.3 M 33.6 M 18.6 M 19.7 M 24 M 27.6 M 17.1 M 17.8 M 20.9 M 27.2 M 13.9 M 18.5 M 20.8 M 19.8 M 12.3 M 16.4 M 16.1 M 19.8 M

Revenue

 1.27 B 1.34 B 1.32 B - 1.12 B 1.17 B 1.17 B - 993 M 1.02 B 987 M - 869 M 899 M 801 M 638 M 631 M 476 M 653 M 725 M 650 M 690 M 691 M 606 M 595 M 629 M 628 M 545 M 541 M 566 M 568 M 485 M 482 M 509 M 516 M 454 M 438 M 455 M 460 M 404 M 385 M 395 M 397 M 376 M 335 M 352 M 360 M 310 M 309 M 320 M 325 M 277 M 269 M 280 M 284 M

Cost of Revenue

 1.06 B 1.09 B 1.09 B - 952 M 982 M 982 M - 835 M 849 M 820 M - 728 M - 647 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 102 M 143 M 133 M - 73.9 M 95.4 M 101 M - 75.3 M 85.9 M 90.1 M - 61.7 M 89.7 M 80.9 M 20.4 M 35 M -47.3 M 15.8 M 53.4 M 44.9 M 53.3 M 60.4 M 33.2 M 35.4 M 54.3 M 64.9 M 37.5 M 45.5 M 54.2 M 49 M 30.8 M 38.5 M 49.8 M 52.8 M 33.7 M 30.6 M 31.7 M 48.6 M 27 M 28.8 M 34.4 M 40.2 M 26.1 M 25.7 M 29.8 M 38.2 M 22.1 M 27.7 M 31.2 M 29.4 M 18.2 M 23.1 M 23.7 M 30.2 M

Interest Expense

 - - - - - - - - - - - - - - - - - - - - - - - - -168 K -283 K 359 K - 500 K 379 K 332 K - 288 K 309 K 305 K - 470 K 495 K 515 K - 492 K 514 K 558 K - 525 K 567 K 595 K - 603 K 568 K 605 K - 669 K 542 K 565 K

EBITDA

 147 M 186 M 175 M - 113 M 133 M 137 M - 109 M 120 M 124 M - 93.3 M 121 M 112 M 20.4 M 64.3 M -18.3 M 44.8 M 53.4 M 73.2 M 81.7 M 88.2 M 33.2 M 61.3 M 79.4 M 89.4 M 37.5 M 69 M 77.3 M 71.6 M 30.8 M 59.4 M 70 M 72.4 M 33.7 M 48.4 M 48.5 M 64.9 M 27 M 44 M 48.8 M 54.3 M 26.1 M 38.2 M 42 M 50.4 M 22.1 M 39.6 M 42.8 M 40.7 M 18.2 M 33.6 M 34.3 M 40.8 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 55.1 M 58.1 M 52.6 M - 47.7 M 51 M 49.9 M - 42.8 M 49.2 M 40.3 M - 41.2 M 36.9 M 36.7 M - 26 M 29.6 M 33 M - 35.2 M 40 M 36 M - 35 M 35 M 30.2 M - 26.1 M 28.2 M 40.2 M - 26.2 M 26.7 M 30.1 M - 21.9 M 23.6 M 21.8 M - 19.5 M 21.3 M 20.2 M - 17.1 M 21.8 M 17.4 M - 15.5 M 17.7 M 20 M - 13.5 M 16.2 M 13.9 M

All numbers in USD currency