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Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
187.38
+6.48 (3.58%)
At close: Oct 25, 2024, 4:00 PM
188.05
+0.67 (0.36%)
After-hours: Oct 25, 2024, 7:25 PM EDT

Texas Roadhouse Operating Metrics

Period Ending Jun 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
158.99K 159.38K 141.65K 138.67K 146.73K 148.44K 130.18K 129.28K
Average Weekly Sales at Company Restaurants Growth
8.36% 7.37% 8.82% 7.26% 8.24% 12.23% 6.72% 7.65%
Restaurant Count
762.00 753.00 741.00 722.00 709.00 704.00 697.00 685.00
Restaurant Count Growth
7.48% 6.96% 6.31% 5.40% 4.57% 4.76% 4.50% 4.74%

Revenue by Segment
Period Ending Jun 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 Revenue
4.92B 4.75B 4.60B 4.45B 4.32B 4.18B 3.99B 3.88B
Restaurant and Other Sales Revenue Growth
13.85% 13.79% 15.44% 14.84% 15.22% 15.18% 15.98% 21.74%
Franchise Royalties and Fees Revenue
28.15M 27.41M 27.12M 26.89M 26.66M 26.39M 26.13M 25.90M
Franchise Royalties and Fees Revenue Growth
5.61% 3.88% 3.79% 3.82% 3.39% 3.16% 5.48% 13.41%

Same Store Sales Growth
Period Ending Jun 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 Same Store Sales Growth
9.30% 8.40% 9.90% 8.20% 9.10% 12.90% 7.30% 8.20%
Franchise Same Store Sales Growth
8.30% 7.70% 8.90% 7.10% 9.20% 13.00% 7.20% 7.60%

Operating Expense Breakdown
Period Ending Jun 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
Labor
1.63B 1.58B 1.54B 1.49B 1.44B 1.38B 1.32B 1.28B
Labor Growth
12.86% 14.23% 16.60% 16.89% 17.09% 16.60% 17.54% 20.82%
Food and Beverage
1.66B 1.63B 1.59B 1.55B 1.51B 1.45B 1.38B 1.34B
Food and Beverage Growth
10.45% 12.18% 15.65% 15.84% 16.35% 16.82% 19.16% 27.39%
Other Expenses
742.73M 716.96M 690.85M 661.44M 638.25M 619.68M 596.67M 574.13M
Other Expenses Growth
16.37% 15.70% 15.78% 15.21% 14.82% 14.98% 15.23% 16.25%
General and Administrative
208.26M 201.11M 198.38M 188.97M 184.07M 182.28M 172.71M 174.99M
General and Administrative Growth
13.14% 10.33% 14.86% 7.99% 6.14% 13.18% 9.67% 20.03%
Depreciation and Amortization
163.97M 158.47M 153.20M 148.23M 142.84M 139.84M 137.24M 134.39M
Depreciation and Amortization Growth
14.80% 13.32% 11.63% 10.30% 7.98% 7.98% 8.26% 7.87%
Rent
76.32M 74.36M 72.77M 71.05M 69.58M 68.29M 66.83M 65.29M
Rent Growth
9.70% 8.89% 8.88% 8.82% 9.26% 10.29% 11.38% 11.70%
Pre-Opening
32.48M 31.95M 29.23M 26.28M 23.32M 22.97M 21.88M 22.32M
Pre-Opening Growth
39.31% 39.11% 33.59% 17.72% -0.19% -5.70% -10.08% -3.49%
Impairment and Closure
433.00K 421.00K 275.00K 1.19M 1.97M 2.30M 1.60M 721.00K
Impairment and Closure Growth
-78.00% -81.70% -82.81% 65.60% - - 117.98% -62.87%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.