TXRH
Texas Roadhouse Inc
NASDAQ: TXRH · CONSUMER CYCLICAL · RESTAURANTS
$159.82
+0.95% today
Updated 2026-04-29
Market cap
$10.54B
P/E ratio
26.16
P/S ratio
1.79x
EPS (TTM)
$6.11
Dividend yield
1.72%
52W range
$155 – $197
Volume
1.1M
Texas Roadhouse Inc (TXRH) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $597.13M | $735.09M | $880.46M | $942.33M | $1.00B | $1.11B | $1.26B | $1.42B | $1.58B | $1.81B | $1.99B | $2.22B | $2.46B | $2.76B | $2.40B | $3.46B | $4.01B | $4.63B | $5.37B | $5.88B |
| Revenue growth (YoY) | — | +23.1% | +19.8% | +7.0% | +6.6% | +10.4% | +13.9% | +12.6% | +11.2% | +14.2% | +10.1% | +11.5% | +10.7% | +12.2% | -13.0% | +44.4% | +15.9% | +15.4% | +16.0% | +9.4% |
| Cost of revenue | $474.37M | $601.57M | $734.76M | $768.40M | $811.54M | $900.84M | $1.02B | $1.16B | $1.29B | $1.48B | $1.61B | $1.80B | $2.01B | $2.26B | $2.11B | $2.86B | $3.36B | $3.90B | $4.43B | $5.15B |
| Gross profit | $122.77M | $133.51M | $157.31M | $173.93M | $193.45M | $208.38M | $241.84M | $265.02M | $290.37M | $326.69M | $385.38M | $422.93M | $444.50M | $496.21M | $283.59M | $606.50M | $653.63M | $735.08M | $947.26M | $729.92M |
| Gross margin | 20.6% | 18.2% | 17.9% | 18.5% | 19.2% | 18.8% | 19.1% | 18.6% | 18.4% | 18.1% | 19.4% | 19.1% | 18.1% | 18.0% | 11.8% | 17.5% | 16.3% | 15.9% | 17.6% | 12.4% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $34.53M | $38.13M | $43.81M | $349.90M | $52.49M | $57.70M | $70.64M | $77.26M | $81.66M | $92.34M | $110.80M | $123.29M | $136.16M | $149.39M | $119.50M | $157.48M | $172.71M | $198.38M | $223.26M | $227.33M |
| Operating income | $54.37M | $63.21M | $62.03M | $75.86M | $90.62M | $95.24M | $110.46M | $119.72M | $130.45M | $144.56M | $171.90M | $186.21M | $187.79M | $212.02M | $23.84M | $297.19M | $320.20M | $353.99M | $516.52M | $502.59M |
| Operating margin | 9.1% | 8.6% | 7.0% | 8.1% | 9.0% | 8.6% | 8.7% | 8.4% | 8.2% | 8.0% | 8.6% | 8.4% | 7.6% | 7.7% | 1.0% | 8.6% | 8.0% | 7.6% | 9.6% | 8.6% |
| EBITDA | $75.73M | $93.66M | $99.94M | $117.90M | $133.91M | $139.15M | $158.80M | $169.88M | $190.26M | $215.23M | $255.04M | $280.36M | $289.28M | $326.67M | $141.22M | $424.69M | $459.03M | $507.47M | $695.90M | $687.40M |
| EBITDA margin | 12.7% | 12.7% | 11.4% | 12.5% | 13.3% | 12.5% | 12.6% | 11.9% | 12.0% | 11.9% | 12.8% | 12.6% | 11.8% | 11.9% | 5.9% | 12.3% | 11.4% | 11.0% | 13.0% | 11.7% |
| EBIT | $54.37M | $63.21M | $62.24M | $76.08M | $92.62M | $96.44M | $112.08M | $118.31M | $131.09M | $145.54M | $172.08M | $186.86M | $188.07M | $211.12M | $23.34M | $297.93M | $321.80M | $354.26M | $517.75M | $480.76M |
| Interest expense | $645000.00 | $2.29M | $3.84M | $3.27M | $2.67M | $2.41M | $2.35M | $2.20M | $2.08M | $1.96M | $1.25M | $1.58M | $591000.00 | $1.51M | $4.09M | $3.66M | $124000.00 | $500000.00 | $6.77M | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $34.01M | $39.33M | $38.17M | $47.48M | $58.29M | $63.96M | $71.17M | $80.42M | $87.02M | $96.89M | $115.60M | $131.53M | $158.22M | $174.45M | $31.25M | $245.29M | $269.82M | $304.88M | $433.59M | $405.55M |
| Net income growth (YoY) | — | +15.6% | -2.9% | +24.4% | +22.8% | +9.7% | +11.3% | +13.0% | +8.2% | +11.3% | +19.3% | +13.8% | +20.3% | +10.3% | -82.1% | +684.8% | +10.0% | +13.0% | +42.2% | -6.5% |
| Profit margin | 5.7% | 5.3% | 4.3% | 5.0% | 5.8% | 5.8% | 5.6% | 5.7% | 5.5% | 5.4% | 5.8% | 5.9% | 6.4% | 6.3% | 1.3% | 7.1% | 6.7% | 6.6% | 8.1% | 6.9% |