NasdaqGS - Delayed Quote USD

Texas Roadhouse, Inc. (TXRH)

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181.10
-1.55
(-0.85%)
At close: January 31 at 4:00:00 PM EST
180.25
-0.85
(-0.47%)
After hours: January 31 at 7:40:25 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,099,779.00
4,631,672.00
4,014,919.00
3,463,946.00
2,398,123.00
Cost of Revenue
4,220,619.00
3,896,590.00
3,361,290.00
2,857,444.00
2,114,537.00
Gross Profit
879,160.00
735,082.00
653,629.00
606,502.00
283,586.00
Operating Expense
416,141.00
380,818.00
331,832.00
308,576.00
257,479.00
Operating Income
463,019.00
354,264.00
321,797.00
297,926.00
26,107.00
Net Non Operating Interest Income Expense
5,261.00
2,984.00
-124.00
-3,663.00
-4,091.00
Other Income Expense
-331.00
1,076.00
-361.00
-1,371.00
-2,763.00
Pretax Income
467,949.00
358,324.00
321,312.00
292,892.00
19,253.00
Tax Provision
67,088.00
44,649.00
43,715.00
39,578.00
-15,672.00
Net Income Common Stockholders
390,189.00
304,876.00
269,818.00
245,294.00
31,255.00
Diluted NI Available to Com Stockholders
390,189.00
304,876.00
269,818.00
245,294.00
31,255.00
Basic EPS
5.85
4.56
3.99
3.52
0.45
Diluted EPS
5.82
4.54
3.97
3.50
0.45
Basic Average Shares
66,783.50
66,893.00
67,643.00
69,709.00
69,438.00
Diluted Average Shares
67,032.00
67,149.00
67,920.00
70,098.00
69,893.00
Total Operating Income as Reported
461,740.00
353,989.00
320,197.00
297,192.00
23,844.00
Rent Expense Supplemental
78,308.00
72,766.00
66,834.00
60,005.00
54,401.00
Total Expenses
4,636,760.00
4,277,408.00
3,693,122.00
3,166,020.00
2,372,016.00
Net Income from Continuing & Discontinued Operation
390,189.00
304,876.00
269,818.00
245,294.00
31,255.00
Normalized Income
391,284.63
305,116.63
271,200.40
245,928.91
32,906.99
Interest Expense
--
--
124.00
3,663.00
4,091.00
Net Interest Income
5,261.00
2,984.00
-124.00
-3,663.00
-4,091.00
EBIT
463,019.00
354,264.00
321,797.00
297,926.00
23,344.00
EBITDA
632,375.00
507,466.00
459,034.00
424,687.00
141,221.00
Reconciled Cost of Revenue
4,220,619.00
3,896,590.00
3,361,290.00
2,857,444.00
2,114,537.00
Reconciled Depreciation
169,356.00
153,202.00
137,237.00
126,761.00
117,877.00
Net Income from Continuing Operation Net Minority Interest
390,189.00
304,876.00
269,818.00
245,294.00
31,255.00
Total Unusual Items Excluding Goodwill
-1,279.00
-275.00
-1,600.00
-734.00
-2,263.00
Total Unusual Items
-1,279.00
-275.00
-1,600.00
-734.00
-2,263.00
Normalized EBITDA
633,654.00
507,741.00
460,634.00
425,421.00
143,484.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-183.37
-34.38
-217.60
-99.09
-611.01
12/31/2020 - 10/5/2004

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