Texas Roadhouse, Inc. (BMV:TXRH)
Mexico · Delayed Price · Currency is MXN 3,821.00
0.00 (0.00%)
At close: Aug 8, 2025, 2:00 PM CST
Accolade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 1, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 26, 2023 | Dec '22 Dec 27, 2022 | Dec '21 Dec 28, 2021 | Dec '20 Dec 29, 2020 | 2016 - 2020 |
| 5,671 | 5,373 | 4,632 | 4,015 | 3,464 | 2,398 | Upgrade | |
Revenue Growth (YoY) | 14.59% | 16.01% | 15.36% | 15.91% | 44.44% | -12.99% | Upgrade |
Cost of Revenue | 4,634 | 4,363 | 3,846 | 3,310 | 2,836 | 2,101 | Upgrade |
Gross Profit | 1,036 | 1,010 | 786.14 | 704.64 | 627.6 | 297.39 | Upgrade |
Selling, General & Admin | 294.08 | 285.84 | 249.44 | 223.72 | 178.58 | 133.3 | Upgrade |
Operating Expenses | 513.44 | 492.09 | 431.88 | 382.84 | 329.68 | 271.28 | Upgrade |
Operating Income | 522.72 | 517.75 | 354.26 | 321.8 | 297.93 | 26.11 | Upgrade |
Interest Expense | - | - | - | -0.12 | -3.66 | -4.09 | Upgrade |
Interest & Investment Income | 6.03 | 6.77 | 2.98 | - | - | - | Upgrade |
Earnings From Equity Investments | 2.31 | 1.2 | 1.35 | 1.24 | -0.64 | -0.5 | Upgrade |
EBT Excluding Unusual Items | 531.06 | 525.72 | 358.6 | 322.91 | 293.63 | 21.52 | Upgrade |
Merger & Restructuring Charges | -0.43 | -0.43 | -0.28 | -0.6 | - | - | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.7 | - | - | Upgrade |
Asset Writedown | -0.65 | -0.8 | - | -1.7 | -0.73 | -1.16 | Upgrade |
Pretax Income | 529.98 | 524.49 | 358.32 | 321.31 | 292.89 | 19.25 | Upgrade |
Income Tax Expense | 81.95 | 80.15 | 44.65 | 43.72 | 39.58 | -15.67 | Upgrade |
Earnings From Continuing Operations | 448.03 | 444.35 | 313.68 | 277.6 | 253.31 | 34.93 | Upgrade |
Minority Interest in Earnings | -10.04 | -10.75 | -8.8 | -7.78 | -8.02 | -3.67 | Upgrade |
Net Income | 437.99 | 433.59 | 304.88 | 269.82 | 245.29 | 31.26 | Upgrade |
Net Income to Common | 437.99 | 433.59 | 304.88 | 269.82 | 245.29 | 31.26 | Upgrade |
Net Income Growth | 18.52% | 42.22% | 12.99% | 10.00% | 684.82% | -82.08% | Upgrade |
Shares Outstanding (Basic) | 67 | 67 | 67 | 68 | 70 | 69 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 68 | 70 | 70 | Upgrade |
Shares Change (YoY) | -0.38% | -0.21% | -1.14% | -3.11% | 0.29% | -1.44% | Upgrade |
EPS (Basic) | 6.58 | 6.50 | 4.56 | 3.99 | 3.52 | 0.45 | Upgrade |
EPS (Diluted) | 6.56 | 6.47 | 4.54 | 3.97 | 3.50 | 0.45 | Upgrade |
EPS Growth | 19.03% | 42.51% | 14.36% | 13.43% | 677.78% | -81.71% | Upgrade |
Free Cash Flow | 373.49 | 399.29 | 217.95 | 265.6 | 268.13 | 76.04 | Upgrade |
Free Cash Flow Per Share | 5.59 | 5.96 | 3.25 | 3.91 | 3.83 | 1.09 | Upgrade |
Dividend Per Share | 2.580 | 2.440 | 2.200 | 1.840 | 1.200 | 0.360 | Upgrade |
Dividend Growth | 11.21% | 10.91% | 19.56% | 53.33% | 233.33% | -70.00% | Upgrade |
Gross Margin | 18.27% | 18.79% | 16.97% | 17.55% | 18.12% | 12.40% | Upgrade |
Operating Margin | 9.22% | 9.63% | 7.65% | 8.02% | 8.60% | 1.09% | Upgrade |
Profit Margin | 7.72% | 8.07% | 6.58% | 6.72% | 7.08% | 1.30% | Upgrade |
Free Cash Flow Margin | 6.59% | 7.43% | 4.71% | 6.62% | 7.74% | 3.17% | Upgrade |
EBITDA | 716.02 | 695.9 | 507.47 | 459.03 | 424.69 | 143.98 | Upgrade |
EBITDA Margin | 12.63% | 12.95% | 10.96% | 11.43% | 12.26% | 6.00% | Upgrade |
D&A For EBITDA | 193.29 | 178.16 | 153.2 | 137.24 | 126.76 | 117.88 | Upgrade |
EBIT | 522.72 | 517.75 | 354.26 | 321.8 | 297.93 | 26.11 | Upgrade |
EBIT Margin | 9.22% | 9.63% | 7.65% | 8.02% | 8.60% | 1.09% | Upgrade |
Effective Tax Rate | 15.46% | 15.28% | 12.46% | 13.61% | 13.51% | - | Upgrade |
Revenue as Reported | 5,671 | 5,373 | 4,632 | 4,015 | 3,464 | 2,398 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.