Financials in USD. Standardized financial statements.
A compact view of how Texas Roadhouse, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.88B | $5.37B | $4.63B | $4.01B | $3.46B | $2.40B | $2.76B | $2.46B | $2.22B | $1.99B |
| Revenue Growth? | +9.4% | +16.0% | +15.4% | +15.9% | +44.4% | -13.0% | +12.2% | +10.7% | +11.5% | 0.0% |
| Cost of Revenue? | $5.15B | $4.43B | $3.90B | $3.36B | $2.86B | $2.11B | $2.26B | $2.01B | $1.80B | $1.61B |
| Gross Profit? | $729.92M | $947.26M | $735.08M | $653.63M | $606.50M | $283.59M | $496.21M | $444.50M | $422.93M | $385.38M |
| Gross Margin? | +12.4% | +17.6% | +15.9% | +16.3% | +17.5% | +11.8% | +18.0% | +18.1% | +19.1% | +19.4% |
| Operating Expenses? | $227.33M | $430.74M | $381.09M | $333.43M | $309.31M | $259.74M | $284.19M | $256.71M | $236.72M | $213.49M |
| Operating Income? | $502.59M | $516.52M | $353.99M | $320.20M | $297.19M | $23.84M | $212.02M | $187.79M | $186.21M | $171.90M |
| EBITDA? | $687.40M | $695.90M | $507.47M | $459.03M | $424.69M | $141.22M | $326.67M | $289.28M | $280.36M | $255.04M |
| Income Before Tax | $480.76M | $524.49M | $358.32M | $321.31M | $292.89M | $19.25M | $213.91M | $188.55M | $186.12M | $171.76M |
| Income Tax Expense | $66.42M | $80.14M | $44.65M | $43.72M | $39.58M | -$15.67M | $32.40M | $24.26M | $48.58M | $51.18M |
| Net Income? | $405.55M | $433.59M | $304.88M | $269.82M | $245.29M | $31.25M | $174.45M | $158.22M | $131.53M | $115.60M |
| EPS? | $6.11 | $6.50 | $4.56 | $3.99 | $3.52 | $0.45 | $2.47 | $2.21 | $1.85 | $1.64 |
| Diluted EPS? | $6.10 | $6.47 | $4.54 | $3.97 | $3.50 | $0.45 | $2.46 | $2.20 | $1.84 | $1.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality