Texas Roadhouse, Inc. (BMV:TXRH)
Mexico · Delayed Price · Currency is MXN 3,279.75
0.00 (0.00%)
At close: Oct 10, 2025
Texas Roadhouse 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 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2005 - 2019 |
| 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 | 4,697 | 4,426 | 3,897 | 3,361 | 2,857 | 2,115 | Upgrade |
Gross Profit | 973.59 | 947.26 | 735.08 | 653.63 | 606.5 | 283.59 | Upgrade |
Selling, General & Admin | 231.5 | 223.26 | 198.38 | 172.71 | 157.48 | 119.5 | Upgrade |
Depreciation & Amortization Expenses | 193.29 | 178.16 | 153.2 | 137.24 | 126.76 | 117.88 | Upgrade |
Other Operating Expenses | 27.14 | 29.32 | 29.51 | 23.48 | 25.07 | 22.36 | Upgrade |
Operating Income | 521.65 | 516.52 | 353.99 | 320.2 | 297.19 | 23.84 | Upgrade |
Interest Income | 6.03 | 6.77 | 2.98 | -0.12 | -3.66 | 4.09 | Upgrade |
Other Non-Operating Income (Expense) | -2.31 | -1.2 | -1.35 | -1.24 | 0.64 | 0.5 | Upgrade |
Total Non-Operating Income (Expense) | 3.72 | 5.58 | 1.63 | -1.36 | -3.03 | 4.59 | Upgrade |
Pretax Income | 529.98 | 524.49 | 358.32 | 321.31 | 292.89 | 19.25 | Upgrade |
Provision for Income Taxes | 81.95 | 80.15 | 44.65 | 43.72 | 39.58 | -15.67 | Upgrade |
Net Income | 437.99 | 433.59 | 304.88 | 269.82 | 245.29 | 31.26 | Upgrade |
Minority Interest in Earnings | 10.04 | 10.75 | 8.8 | 7.78 | 8.02 | 3.67 | 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) | -0.37% | -0.21% | -1.14% | -3.11% | 0.29% | -1.44% | Upgrade |
EPS (Basic) | 6.59 | 6.50 | 4.56 | 3.99 | 3.52 | 0.45 | Upgrade |
EPS (Diluted) | 6.55 | 6.47 | 4.54 | 3.97 | 3.50 | 0.45 | Upgrade |
EPS Growth | 18.88% | 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 Growth | -6.46% | 83.20% | -17.94% | -0.94% | 252.64% | -52.46% | Upgrade |
Free Cash Flow Per Share | 5.59 | 5.96 | 3.25 | 3.91 | 3.83 | 1.09 | Upgrade |
Dividends Per Share | 2.580 | 2.440 | 2.200 | 1.840 | 1.200 | 0.360 | Upgrade |
Dividend Growth | 5.74% | 10.91% | 19.56% | 53.33% | 233.33% | -70.00% | Upgrade |
Gross Margin | 17.17% | 17.63% | 15.87% | 16.28% | 17.51% | 11.83% | Upgrade |
Operating Margin | 9.20% | 9.61% | 7.64% | 7.98% | 8.58% | 0.99% | Upgrade |
Profit Margin | 7.90% | 8.27% | 6.77% | 6.91% | 7.31% | 1.46% | Upgrade |
FCF Margin | 6.59% | 7.43% | 4.71% | 6.62% | 7.74% | 3.17% | Upgrade |
EBITDA | 714.94 | 694.68 | 507.19 | 457.43 | 423.95 | 141.72 | Upgrade |
EBITDA Margin | 12.61% | 12.93% | 10.95% | 11.39% | 12.24% | 5.91% | Upgrade |
EBIT | 521.65 | 516.52 | 353.99 | 320.2 | 297.19 | 23.84 | Upgrade |
EBIT Margin | 9.20% | 9.61% | 7.64% | 7.98% | 8.58% | 0.99% | Upgrade |
Effective Tax Rate | 15.46% | 15.28% | 12.46% | 13.61% | 13.51% | -81.40% | Upgrade |
Updated Jul 1, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.