NasdaqGS - Delayed Quote USD

Texas Roadhouse, Inc. (TXRH)

191.68
-3.43
(-1.76%)
At close: June 5 at 4:00:00 PM EDT
191.50
-0.18
(-0.09%)
After hours: June 5 at 7:14:33 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,499,763
5,373,332
4,631,672
4,014,919
3,463,946
Cost of Revenue
4,541,429
4,426,076
3,896,590
3,361,290
2,857,444
Gross Profit
958,334
947,256
735,082
653,629
606,502
Operating Expense
439,157
429,511
380,818
331,832
308,576
Operating Income
519,177
517,745
354,264
321,797
297,926
Net Non Operating Interest Income Expense
6,667
6,774
2,984
-124
-3,663
Other Income Expense
112
-29
1,076
-361
-1,371
Pretax Income
525,956
524,490
358,324
321,312
292,892
Tax Provision
81,542
80,145
44,649
43,715
39,578
Net Income Common Stockholders
434,048
433,592
304,876
269,818
245,294
Diluted NI Available to Com Stockholders
434,048
433,592
304,876
269,818
245,294
Basic EPS
6.52
6.50
4.56
3.99
3.52
Diluted EPS
6.48
6.47
4.54
3.97
3.50
Basic Average Shares
66,662.50
66,752
66,893
67,643
69,709
Diluted Average Shares
66,913.25
67,011
67,149
67,920
70,098
Total Operating Income as Reported
518,124
516,519
353,989
320,197
297,192
Rent Expense Supplemental
83,612
80,560
72,766
66,834
60,005
Total Expenses
4,980,586
4,855,587
4,277,408
3,693,122
3,166,020
Net Income from Continuing & Discontinued Operation
434,048
433,592
304,876
269,818
245,294
Normalized Income
434,937.75
434,630.42
305,116.63
271,200.32
245,928.91
Interest Expense
--
--
--
124
3,663
Net Interest Income
6,667
6,774
2,984
-124
-3,663
EBIT
519,177
517,745
354,264
321,797
297,926
EBITDA
704,641
695,902
507,466
459,034
424,687
Reconciled Cost of Revenue
4,541,429
4,426,076
3,896,590
3,361,290
2,857,444
Reconciled Depreciation
185,464
178,157
153,202
137,237
126,761
Net Income from Continuing Operation Net Minority Interest
434,048
433,592
304,876
269,818
245,294
Total Unusual Items Excluding Goodwill
-1,053
-1,226
-275
-1,600
-734
Total Unusual Items
-1,053
-1,226
-275
-1,600
-734
Normalized EBITDA
705,694
697,128
507,741
460,634
425,421
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-163.25
-187.58
-34.38
-217.68
-99.09
12/31/2021 - 10/5/2004

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