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Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
181.38
-1.48 (-0.81%)
At close: Dec 20, 2024, 4:00 PM
183.00
+1.62 (0.89%)
After-hours: Dec 20, 2024, 4:48 PM EST

Texas Roadhouse Revenue by Segment
Period Ending Sep 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
5.07B 4.92B 4.75B 4.60B 4.45B 4.32B 4.18B 3.99B
Restaurant and Other Sales Growth
13.94% 13.85% 13.79% 15.44% 14.84% 15.22% 15.18% 15.98%
Franchise Royalties and Fees
29.34M 28.15M 27.41M 27.12M 26.89M 26.66M 26.39M 26.13M
Franchise Royalties and Fees Growth
9.15% 5.61% 3.88% 3.79% 3.82% 3.39% 3.16% 5.48%

Operating Metrics

Period Ending Sep 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
149.18K 158.99K 159.38K 141.65K 138.67K 146.73K 148.44K 130.18K
Average Weekly Sales at Company Restaurants Growth
7.58% 8.36% 7.37% 8.82% 7.26% 8.24% 12.23% 6.72%
Restaurant Count
772.00 762.00 753.00 741.00 722.00 709.00 704.00 697.00
Restaurant Count Growth
6.93% 7.48% 6.96% 6.31% 5.40% 4.57% 4.76% 4.50%

Same Store Sales Growth
Period Ending Sep 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
8.50% 9.30% 8.40% 9.90% 8.20% 9.10% 12.90% 7.30%
Company-Owned Growth
3.66% 2.20% -34.88% 35.62% - 19.74% -19.37% -77.95%
Franchise
7.20% 8.30% 7.70% 8.90% 7.10% 9.20% 13.00% 7.20%
Franchise Growth
1.41% -9.78% -40.77% 23.61% -6.58% 5.75% -43.23% -76.47%

Operating Expense Breakdown
Period Ending Sep 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
1.70B 1.66B 1.63B 1.59B 1.55B 1.51B 1.45B 1.38B
Food and Beverage Growth
9.78% 10.45% 12.18% 15.65% 15.84% 16.35% 16.82% 19.16%
Labor
1.68B 1.63B 1.58B 1.54B 1.49B 1.44B 1.38B 1.32B
Labor Growth
12.45% 12.86% 14.23% 16.60% 16.89% 17.09% 16.60% 17.54%
Other Expenses
764.52M 742.73M 716.96M 690.85M 661.44M 638.25M 619.68M 596.67M
Other Expenses Growth
15.58% 16.37% 15.70% 15.78% 15.21% 14.82% 14.98% 15.23%
General and Administrative
215.68M 208.26M 201.11M 198.38M 188.97M 184.07M 182.28M 172.71M
General and Administrative Growth
14.14% 13.14% 10.33% 14.86% 7.99% 6.14% 13.18% 9.67%
Depreciation and Amortization
169.36M 163.97M 158.47M 153.20M 148.23M 142.84M 139.84M 137.24M
Depreciation and Amortization Growth
14.26% 14.80% 13.32% 11.63% 10.30% 7.98% 7.98% 8.26%
Rent
78.31M 76.32M 74.36M 72.77M 71.05M 69.58M 68.29M 66.83M
Rent Growth
10.22% 9.70% 8.89% 8.88% 8.82% 9.26% 10.29% 11.38%
Pre-Opening
31.69M 32.48M 31.95M 29.23M 26.28M 23.32M 22.97M 21.88M
Pre-Opening Growth
20.60% 39.31% 39.11% 33.59% 17.72% -0.19% -5.70% -10.08%
Impairment and Closure
1.28M 433.00K 421.00K 275.00K 1.19M 1.97M 2.30M 1.60M
Impairment and Closure Growth
7.12% -78.00% -81.70% -82.81% 65.60% - - 117.98%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.