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Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
159.86
-7.19 (-4.30%)
At close: Apr 4, 2025, 4:00 PM
160.20
+0.34 (0.21%)
After-hours: Apr 4, 2025, 7:56 PM EDT

Texas Roadhouse Revenue by Segment
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Restaurant and Other Sales
5.34B5.07B4.92B4.75B4.60B4.45B4.32B4.18B
Restaurant and Other Sales Growth
16.01%13.94%13.85%13.79%15.44%14.84%15.22%15.18%
Franchise Royalties and Fees
31.48M29.34M28.15M27.41M27.12M26.89M26.66M26.39M
Franchise Royalties and Fees Growth
16.08%9.15%5.61%3.88%3.79%3.82%3.39%3.16%

Operating Metrics

Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Average Weekly Sales at Company Restaurants
153.87K149.18K158.99K159.38K141.65K138.67K146.73K148.44K
Average Weekly Sales at Company Restaurants Growth
8.62%7.58%8.36%7.37%8.82%7.26%8.24%12.23%
Restaurant Count
786.00772.00762.00753.00741.00722.00709.00704.00
Restaurant Count Growth
6.07%6.93%7.48%6.96%6.31%5.40%4.57%4.76%

Same Store Sales Growth
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Company-Owned
7.708.509.308.409.908.209.1012.90
Company-Owned Growth
-22.22%3.66%2.20%-34.88%35.62%-19.74%-19.37%
Franchise
6.307.208.307.708.907.109.2013.00
Franchise Growth
-29.21%1.41%-9.78%-40.77%23.61%-6.58%5.75%-43.23%

Operating Expense Breakdown
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Food and Beverage
1.79B1.70B1.66B1.63B1.59B1.55B1.51B1.45B
Food and Beverage Growth
12.00%9.78%10.45%12.18%15.65%15.84%16.35%16.82%
Labor
1.76B1.68B1.63B1.58B1.54B1.49B1.44B1.38B
Labor Growth
14.66%12.45%12.86%14.23%16.60%16.89%17.09%16.60%
Other Expenses
795.66M764.52M742.73M716.96M690.85M661.44M638.25M619.68M
Other Expenses Growth
15.17%15.58%16.37%15.70%15.78%15.21%14.82%14.98%
General and Administrative
223.26M215.68M208.26M201.11M198.38M188.97M184.07M182.28M
General and Administrative Growth
12.54%14.14%13.14%10.33%14.86%7.99%6.14%13.18%
Depreciation and Amortization
178.16M169.36M163.97M158.47M153.20M148.23M142.84M139.84M
Depreciation and Amortization Growth
16.29%14.26%14.80%13.32%11.63%10.30%7.98%7.98%
Rent
80.56M78.31M76.32M74.36M72.77M71.05M69.58M68.29M
Rent Growth
10.71%10.22%9.70%8.89%8.88%8.82%9.26%10.29%
Pre-Opening
28.68M31.69M32.48M31.95M29.23M26.28M23.32M22.97M
Pre-Opening Growth
-1.90%20.60%39.31%39.11%33.59%17.72%-0.19%-5.70%
Impairment and Closure
1.23M1.28M433.00K421.00K275.00K1.19M1.97M2.30M
Impairment and Closure Growth
345.82%7.12%-78.00%-81.70%-82.81%65.60%--
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.