Texas Roadhouse Income Statement (2010-2025) | TXRH

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	800.63M	898.79M	868.94M	895.59M	987.49M	1,024.61M	993.30M	1,009.53M	1,174.36M	1,171.20M	1,121.75M	1,164.36M	1,321.22M	1,341.20M	1,273.00M	114.70M	1,447.65M	1,512.05M	1,436.34M	1,482.03M
Cost of Revenue (Quarter)	123.38M	135.61M	127.77M	131.05M	144.15M	152.52M	146.04M	153.59M	167.53M	171.09M	169.22M	183.00M	193.64M	196.86M	191.01M	214.14M	207.62M	217.23M	209.92M	220.33M
Gross Profit (Quarter)	677.25M	763.18M	741.17M	764.53M	843.33M	872.08M	847.26M	855.94M	1,006.83M	1,000.11M	952.53M	981.36M	1,127.58M	1,144.34M	1,081.99M	-99.44M	1,240.03M	1,294.82M	1,226.42M	1,261.70M
Operating items
Selling, General & Administrative (Quarter)	36.71M	36.86M	41.23M	42.67M	40.29M	49.21M	42.81M	40.39M	49.87M	51.00M	47.71M	49.81M	52.59M	58.15M	55.13M	57.39M	56.22M	62.76M	54.38M	53.97M
Restructuring Costs (Quarter)	0.50M	0.02M	0.03M	0.15M	4.29M	0.41M	0.77M	21.35M	0.06M	5.67M	-0.00M	29.10M	0.20M	0.09M	7.28M	26.95M	6.81M	5.46M	0.14M	0.07M
Other Operating Expenses (Quarter)	682.49M	772.18M	765.98M	787.92M	852.76M	889.06M	874.43M	878.94M	1,023.49M	1,019.12M	1,000.19M	1,001.68M	1,135.29M	1,140.15M	1,108.56M	1,215.02M	1,249.89M	1,297.49M	1,284.88M	1,331.27M
Operating Expenses (Quarter)	719.70M	809.06M	807.25M	830.75M	897.35M	938.69M	918.01M	940.68M	1,073.41M	1,075.79M	1,047.89M	1,080.59M	1,188.09M	1,198.39M	1,170.98M	1,299.36M	1,312.91M	1,365.71M	1,339.39M	1,385.31M
Operating Income (Quarter)	80.93M	89.73M	61.70M	64.84M	90.14M	85.92M	75.29M	68.85M	100.94M	95.41M	73.86M	83.77M	133.13M	142.82M	102.02M	-267.82M	134.73M	146.34M	96.95M	-277.06M
EBIT (Quarter)	80.93M	89.73M	61.70M	64.84M	90.14M	85.92M	75.29M	68.85M	100.94M	95.41M	73.86M	83.77M	133.13M	142.82M	102.02M	-267.82M	134.73M	146.34M	96.95M	-277.06M
Non-operating items
Interest & Investment Income (Quarter)	-1.46M	-0.97M	-0.60M	-0.62M	-0.40M	-0.40M	-0.09M	0.75M	1.24M	1.00M	0.50M	0.25M	1.41M	1.68M	1.92M	1.77M	1.30M	1.04M	0.64M	0.15M
Net income details
EBT (Quarter)	79.25M	88.99M	61.36M	63.29M	90.08M	86.07M	75.39M	69.78M	102.94M	96.69M	74.49M	84.20M	134.79M	144.78M	104.17M	140.74M	136.26M	148.81M	97.71M	97.97M
Tax Provisions (Quarter)	12.82M	11.07M	7.14M	8.55M	12.75M	11.53M	11.43M	8.01M	14.33M	12.27M	8.87M	-17.77M	18.80M	21.71M	17.40M	22.23M	20.20M	22.12M	12.81M	-15.06M
Profit After Tax (Quarter)	66.43M	77.92M	52.61M	54.74M	77.33M	72.42M	63.96M	61.77M	88.60M	84.42M	65.62M	75.02M	115.99M	123.08M	86.77M	118.51M	116.06M	126.69M	84.90M	86.68M
Equity Income (Quarter)	-0.22M	0.24M	0.27M	-0.93M	0.33M	0.55M	0.19M	0.17M	0.76M	0.29M	0.14M	0.17M	0.26M	0.29M	0.23M	0.42M	0.23M	1.43M	0.12M	1.11M
Income from Non-Controlling Interests (Quarter)	2.28M	2.44M	1.61M	1.69M	2.13M	2.12M	1.64M	1.90M	2.22M	2.15M	1.84M	2.59M	2.78M	2.93M	2.36M	2.67M	2.40M	2.61M	1.73M	2.05M
Income from Continuing Operations (Quarter)	66.43M	77.92M	54.22M	54.74M	77.33M	74.54M	63.96M	61.77M	88.60M	84.42M	65.62M	101.97M	115.99M	123.08M	86.77M	118.51M	116.06M	126.69M	84.90M	113.03M
Consolidated Net Income (Quarter)	66.43M	77.92M	54.22M	54.74M	77.33M	74.54M	63.96M	61.77M	88.60M	84.42M	65.62M	101.97M	115.99M	123.08M	86.77M	118.51M	116.06M	126.69M	84.90M	113.03M
Income towards Parent Company (Quarter)	66.43M	77.92M	54.22M	54.74M	77.33M	74.54M	63.96M	61.77M	88.60M	84.42M	65.62M	101.97M	115.99M	123.08M	86.77M	118.51M	116.06M	126.69M	84.90M	113.03M
Net Income towards Common Stockholders (Quarter)	64.15M	75.48M	52.61M	53.06M	75.20M	72.42M	62.33M	59.87M	86.39M	82.27M	63.79M	72.43M	113.21M	120.14M	84.41M	115.83M	113.66M	124.08M	83.17M	84.64M
Additional items
EPS (Basic) (Quarter)	0.92	1.08	0.75	0.76	1.09	1.07	0.93	0.90	1.29	1.23	0.96	1.09	1.69	1.80	1.27	1.74	1.71	1.87	1.25	1.27
EPS (Weighted Average and Diluted) (Quarter)	0.91	1.08	0.75	0.76	1.08	1.07	0.93	0.89	1.28	1.22	0.95	1.08	1.69	1.79	1.26	1.73	1.70	1.86	1.25	1.28
Shares Outstanding (Weighted Average) (Quarter)	69.64M	69.79M	69.75M	69.71M	69.09M	67.65M	66.89M	67.64M	67.02M	67.00M	66.92M	66.89M	66.84M	66.78M	66.70M	66.75M	66.48M	66.37M	66.36M	66.32M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	64.14M	75.50M	52.61M	53.15M	75.20M	72.42M	62.33M	59.87M	100.94M	95.41M	73.86M	83.77M	133.13M	142.82M	102.02M	-267.82M	134.73M	146.34M	96.95M	-277.06M
Interest Expenses (Quarter)
Tax Rate (Quarter)	16.18%	12.44%	11.64%	13.50%	14.15%	13.40%	15.16%	11.48%	13.92%	12.69%	11.91%	-21.11%	13.95%	14.99%	16.70%	15.80%	14.82%	14.86%	13.11%	-15.37%

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Texas Roadhouse Income Statement (2010-2025) | TXRH

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