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Texas Roadhouse (TXRH)
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Texas Roadhouse Income Statement 2025-2008 | TXRH
Brief overview of income trends at Texas Roadhouse
The overview follows changes across a five-year period. Revenue at Texas Roadhouse moved from 2.4 billion dollars in 2020 to 5.9 billion dollars in 2025. Across the full period, sales moved by +145.1%; the average annual rate was 19.6%. The trajectory reflects meaningful expansion of the business.
Over the period, EBITDA shifted from 142 million dollars to 681 million dollars, a change of +380.8%. Operating profitability strengthened faster than the scale of sales. The EBITDA share of revenue changed from 5.9% to 11.6%. Higher profitability strengthens the quality of operating growth.
Net income changed from 31.3 million dollars to 406 million dollars (+1197.7%). Revenue converted into net income more efficiently.
The five-year change in capitalization reached +138.9%: from 5.4 billion dollars to 12.9 billion dollars. Market value lagged the financial performance.
Overall conclusion
Most key measures improved without a pronounced weak signal. The constructive conclusion rests on improving net profitability, revenue expansion and higher operating efficiency. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Texas Roadhouse
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
12.9 B | 12.3 B | 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 | 1.02 B | 849 M | - |
Shares |
66.3 M | 66.8 M | 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 | 71.4 M | 70 M | - |
Historical Prices |
195 | 184 | 149 | 104 | 89.3 | 77.8 | 55.4 | 57.5 | 50 | 44.8 | 32.6 | 30.2 | 24.4 | 14.4 | 12.5 | 14.3 | 12.1 | 10.5 |
Net Income |
406 M | 434 M | 305 M | 270 M | 245 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 | 60.7 M | 49.3 M | - |
Revenue |
5.88 B | 5.37 B | 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 |
- | - | 735 M | 654 M | 607 M | 284 M | 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 |
475 M | 517 M | 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 | 90.6 M | 75.9 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | 1.58 M | 1.26 M | 1.96 M | 2.08 M | 2.2 M | 2.35 M | 2.41 M | 2.67 M | 3.27 M | - |
EBITDA |
681 M | 695 M | 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 | 132 M | 118 M | - |
Operating Expenses |
-475 M | -517 M | 381 M | 333 M | 309 M | 260 M | 285 M | 1.47 B | 1.31 B | 1.15 B | 1.02 B | 899 M | 147 M | 729 M | 647 M | -90.6 M | - | - |
General and Administrative Expenses |
227 M | 223 M | 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 | 52.5 M | 47.4 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Texas Roadhouse
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
65.6 M | 65.7 M | 65.9 M | -49 K | 66.4 M | 66.4 M | 66.5 M | -25 K | 66.7 M | 66.8 M | 66.8 M | -30 K | 66.8 M | 67 M | 67 M | -232 K | 66.9 M | 67.7 M | 69.1 M | -36 K | 69.8 M | 69.8 M | 69.6 M | 28 M | 69.4 M | 69.4 M | 69.4 M | -387 K | 69.6 M | 71.4 M | 71.8 M | 38 M | 71.5 M | 71.4 M | 71.3 M | 50 M | 71.1 M | 71 M | 70.8 M | 58 M | 70.5 M | 70.4 M | 70.2 M | 37 M | 70.1 M | 70 M | 69.8 M | -74 K | 69.5 M | 69.7 M | 70.1 M | 175 K | 70.4 M | 70 M | 69.4 M | 22 M | 70.5 M | 70.1 M | 69.4 M | -541 K | 70.8 M | 71.3 M | 72.1 M |
Net Income |
89.4 M | 122 M | 123 M | 84.6 M | 83.2 M | 124 M | 114 M | 116 M | 84.4 M | 120 M | 113 M | 72.4 M | 63.8 M | 82.3 M | 86.4 M | 59.9 M | 62.3 M | 72.4 M | 75.2 M | 53.1 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 | 20.5 M | 21.1 M | 32.3 M | 18.6 M | 18.9 M | 23.1 M | 26.5 M | 17.1 M | 17.2 M | 20 M | 26.2 M | 13.9 M | 18.1 M | 20.3 M | 18.9 M | 12.3 M | 15.8 M | 16.1 M | 19.8 M |
Revenue |
1.57 B | 1.68 B | 1.63 B | 1.48 B | 1.44 B | 1.51 B | 1.45 B | 1.44 B | 1.27 B | 1.34 B | 1.32 B | 1.16 B | 1.12 B | 1.17 B | 1.17 B | 1.01 B | 993 M | 1.02 B | 987 M | 896 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 | 981 M | 952 M | 982 M | 982 M | 857 M | 835 M | 849 M | 820 M | 748 M | 728 M | 734 M | 647 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | 210 M | 250 M | 236 M | 184 M | 169 M | 190 M | 192 M | 152 M | 158 M | 175 M | 168 M | 147 M | 141 M | 165 M | 153 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
103 M | 143 M | 146 M | 96.7 M | 96.9 M | 146 M | 135 M | 139 M | 102 M | 143 M | 133 M | 83.8 M | 73.9 M | 95.4 M | 101 M | 68.9 M | 75.3 M | 85.9 M | 90.1 M | 64.8 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 | 2.12 M | -500 K | -379 K | 332 K | 353 K | 288 K | 309 K | 305 K | 479 K | 470 K | 495 K | 515 K | 520 K | 492 K | 514 K | 558 K | 514 K | 525 K | 567 K | 595 K | 571 K | 603 K | 568 K | 605 K | 637 K | 669 K | 542 K | 565 K |
EBITDA |
163 M | 201 M | 203 M | -49 M | 150 M | 197 M | 184 M | 11.9 M | 147 M | 186 M | 175 M | -26 M | 113 M | 133 M | 137 M | -30.1 M | 109 M | 120 M | 124 M | -28.6 M | 93.3 M | 121 M | 112 M | -66.5 M | 64.3 M | -18.3 M | 44.8 M | -30.4 M | 73.2 M | 81.7 M | 88.2 M | -41.5 M | 61.3 M | 79.4 M | 89.4 M | -30.9 M | 69 M | 77.3 M | 71.6 M | -28.7 M | 59.4 M | 70 M | 72.4 M | -15.9 M | 48.4 M | 48.5 M | 64.9 M | -15 M | 44 M | 48.8 M | 54.3 M | -9.17 M | 38.2 M | 42 M | 50.4 M | -11.6 M | 39.6 M | 42.8 M | 40.7 M | -12.4 M | 33.6 M | 34.3 M | 40.8 M |
Operating Expenses |
- | -143 M | -146 M | - | -96.9 M | -146 M | -135 M | -139 M | 108 M | 107 M | 102 M | 99.9 M | 95.5 M | 94.2 M | 91.5 M | 83.5 M | 83 M | 89.4 M | 77.6 M | 82.5 M | 79.6 M | 74.8 M | 72.4 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 |
General and Administrative Expenses |
59.3 M | 72.4 M | 61.1 M | 54 M | 54.4 M | 62.8 M | 56.2 M | 57.4 M | 55.1 M | 58.1 M | 52.6 M | 49.8 M | 47.7 M | 51 M | 49.9 M | 40.4 M | 42.8 M | 49.2 M | 40.3 M | 42.7 M | 41.2 M | 36.9 M | 36.7 M | 31 M | 26 M | 29.6 M | 33 M | 38.2 M | 35.2 M | 40 M | 36 M | 36 M | 35 M | 35 M | 30.2 M | 28.7 M | 26.1 M | 28.2 M | 40.2 M | 27.9 M | 26.2 M | 26.7 M | 30.1 M | 25 M | 21.9 M | 23.6 M | 21.8 M | 20.7 M | 19.5 M | 21.3 M | 20.2 M | 21 M | 17.1 M | 21.8 M | 17.4 M | 17.5 M | 15.5 M | 17.7 M | 20 M | 14.1 M | 13.5 M | 16.2 M | 13.9 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Texas Roadhouse (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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