| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $30.8M-2.0% | $31.5M+16.1% | $27.1M+3.8% | $26.1M+5.5% | $24.8M |
| Food and Beverage | $2.05B+14.8% | $1.79B+12.0% | $1.59B+15.6% | $1.38B+19.2% | $1.16B |
| Labor | $1.94B+10.2% | $1.76B+14.7% | $1.54B+16.6% | $1.32B+17.5% | $1.12B |
| Rent | $92.3M+14.6% | $80.6M+10.7% | $72.8M+8.9% | $66.8M+11.4% | $60.0M |
| Other operating | $855.1M+7.5% | $795.7M+15.2% | $690.8M+15.9% | $596.3M+15.2% | $517.8M |
| Pre-opening | $27.5M-2.1% | $28.1M-3.9% | $29.2M+33.6% | $21.9M-10.1% | $24.3M |
| Depreciation and amortization | $206.6M+16.0% | $178.2M+16.3% | $153.2M+11.6% | $137.2M+8.3% | $126.8M |
| Impairment and closure, net | $349K-71.5% | $1.2M+345.8% | $275K-82.8% | $1.6M+118.0% | $734K |
| General and administrative | $227.3M+1.8% | $223.3M+12.5% | $198.4M+14.9% | $172.7M+9.7% | $157.5M |
| Total costs and expenses | $5.40B+11.3% | $4.86B+13.5% | $4.28B+15.8% | $3.69B+16.7% | $3.17B |
| Income from operations | $474.7M-8.1% | $516.5M+45.9% | $354.0M+10.6% | $320.2M+7.7% | $297.2M |
| Interest income, net | $3.1M-53.7% | $6.8M+127.0% | $3.0M+2506.5% | -$124K+96.6% | -$3.7M |
| Equity income from investments in unconsolidated affiliates | $2.9M+140.5% | $1.2M-11.4% | $1.4M+9.0% | $1.2M+294.5% | -$637K |
| Income before taxes | $480.8M-8.3% | $524.5M+46.4% | $358.3M+11.5% | $321.3M+9.7% | $292.9M |
| Income tax expense | $66.4M-17.1% | $80.1M+79.5% | $44.6M+2.1% | $43.7M+10.5% | $39.6M |
| Net income including noncontrolling interests | $414.3M-6.8% | $444.3M+41.7% | $313.7M+13.0% | $277.6M+9.6% | $253.3M |
| Less: Net income attributable to noncontrolling interests | $8.8M-18.3% | $10.8M+22.2% | $8.8M+13.1% | $7.8M-3.0% | $8.0M |
| Net income attributable to Texas Roadhouse, Inc. and subsidiaries | $405.6M-6.5% | $433.6M+42.2% | $304.9M+13.0% | $269.8M+10.0% | $245.3M |
| Basic | $66.3M-0.6% | $66.8M-0.2% | $66.9M-1.1% | $67.6M-3.0% | $69.7M |
| Diluted | $66.5M-0.7% | $67.0M-0.2% | $67.1M-1.1% | $67.9M-3.1% | $70.1M |
| Cash dividends declared per share | $2720.00+11.5% | $2440.00+10.9% | $2200.00+19.6% | $1840.00+53.3% | $1200.00 |
| Restaurant and other sales | |||||
| Royalties and franchise fees | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.