Texas Roadhouse, Inc. income statement
In fiscal 2025, Texas Roadhouse, Inc. reported revenue of $5.88bn, up 9.4% on the year before, operating income of $475m (a 8.1% margin) and net income of $406m, or $6.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 942 | 1,005 | 1,109 | 1,263 | 1,423 | 1,582 | 1,807 | 1,991 | 2,220 | 2,457 | 2,756 | 2,398 | 3,464 | 4,015 | 4,632 | 5,373 | 5,878 | 6,232 |
| General and administrative | 47 | 52 | 58 | 71 | 77 | 82 | 92 | 111 | 123 | 136 | 149 | 120 | 157 | 173 | 198 | 223 | 227 | 242 |
| Operating income | 76 | 91 | 95 | 110 | 120 | 130 | 145 | 172 | 186 | 188 | 212 | 24 | 297 | 320 | 354 | 517 | 475 | 483 |
| Interest expense | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | — | — | — | — | — | — | — | — | — |
| Income before tax | 73 | 88 | 93 | 109 | 118 | 130 | 144 | 172 | 186 | 189 | 214 | 19 | 293 | 321 | 358 | 524 | 481 | 487 |
| Income tax | 23 | 28 | 27 | 35 | 34 | 39 | 43 | 51 | 49 | 24 | 32 | −16 | 40 | 44 | 45 | 80 | 66 | 65 |
| Net income | 47 | 58 | 64 | 71 | 80 | 87 | 97 | 116 | 132 | 158 | 174 | 31 | 245 | 270 | 305 | 434 | 406 | 413 |
| Diluted EPS | $0.67 | $0.80 | $0.88 | $1.00 | $1.13 | $1.23 | $1.37 | $1.63 | $1.84 | $2.20 | $2.46 | $0.45 | $3.50 | $3.97 | $4.54 | $6.47 | $6.10 | $6.24 |
| Diluted shares (average) | 71m | 73m | 72m | 71m | 71m | 71m | 71m | 71m | 72m | 72m | 71m | 70m | 70m | 68m | 67m | 67m | 67m | 66m |
| EBITDA | 118 | 132 | 138 | 157 | 171 | 190 | 214 | 255 | 280 | 289 | 328 | 142 | 424 | 457 | 507 | 695 | 681 | 705 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Apr 2025 | 2025 Q2Jul 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,273 | 1,438 | 1,448 | 1,512 | 1,436 | 1,482 | 1,633 | 1,680 |
| General and administrative | 55 | 57 | 56 | 63 | 54 | 54 | 61 | 72 |
| Operating income | 102 | 139 | 135 | 146 | 97 | 97 | 146 | 143 |
| Income before tax | 104 | 141 | 136 | 149 | 98 | 98 | 147 | 144 |
| Income tax | 17 | 22 | 20 | 22 | 13 | 11 | 21 | 19 |
| Net income | 84 | 116 | 114 | 124 | 83 | 85 | 123 | 122 |
| Diluted EPS | $1.26 | $1.73 | $1.70 | $1.86 | $1.25 | $1.28 | $1.87 | $1.85 |
| EBITDA | 147 | 188 | 184 | 197 | 150 | 151 | 203 | 201 |
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