3b02af1bc94e1b4400692be9035866b3abdc499ee55bc277aba91d3701a915f8

Restaurant and other sales (USD, thousands)

Franchise royalties and fees (USD, thousands)

Total revenue (USD, thousands)

Food and beverage (USD, thousands)

Labor (USD, thousands)

Rent (USD, thousands)

Other operating (USD, thousands)

Pre-opening (USD, thousands)

Depreciation and amortization (USD, thousands)

Impairment and closure, net (USD, thousands)

General and administrative (USD, thousands)

Total costs and expenses (USD, thousands)

Income from operations (USD, thousands)

Interest income, net (USD, thousands)

Equity income from investments in unconsolidated affiliates (USD, thousands)

Income before taxes (USD, thousands)

Income tax expense (USD, thousands)

Net income including noncontrolling interests (USD, thousands)

Net income attributable to noncontrolling interests (USD, thousands)

Net income attributable to Texas Roadhouse, Inc. and subsidiaries (USD, thousands)

9812f74c771462192584611ee98d7e1ae96cb17f2686a00da9f59b992feacf7f

Cash and cash equivalents (USD, thousands)

Receivables, net (USD, thousands)

Inventories, net (USD, thousands)

Prepaid income taxes (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

Property and equipment, net (USD, thousands)

Operating lease right-of-use assets, net (USD, thousands)

Goodwill (USD, thousands)

Intangible assets, net (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Current portion of operating lease liabilities (USD, thousands)

Accounts payable (USD, thousands)

Deferred revenue-gift cards (USD, thousands)

Accrued wages (USD, thousands)

Income taxes payable (USD, thousands)

Accrued taxes and licenses (USD, thousands)

Other accrued liabilities (USD, thousands)

Total current liabilities (USD, thousands)

Operating lease liabilities, net of current portion (USD, thousands)

Restricted stock and other deposits (USD, thousands)

Deferred tax liabilities, net (USD, thousands)

Other liabilities (USD, thousands)

Total liabilities (USD, thousands)

Preferred stock (USD, thousands)

Common stock (USD, thousands)

Retained earnings (USD, thousands)

Total Texas Roadhouse, Inc. and subsidiaries stockholders’ equity (USD, thousands)

Noncontrolling interests (USD, thousands)

Total equity (USD, thousands)

Total liabilities and equity (USD, thousands)

2877496c4b7c45c84aafe528b7ed9126bc07f406c017d20efd4a309b5d33f5fe

Guest traffic counts (percentage)

Per person average check (percentage)

Comparable restaurant sales growth (percentage)

To-go sales as a percentage of restaurant sales (percentage)

Average weekly to-go sales (USD)

Store week growth across all concepts (percentage)

Number of new company restaurants opened (All Concepts) (count of restaurants)

Number of new company restaurants opened (Texas Roadhouse) (count of restaurants)

Number of new company restaurants opened (Bubba’s 33) (count of restaurants)

Number of new company restaurants opened (Jaggers) (count of restaurants)

Franchise comparable restaurant sales (percentage)

Commodity inflation (percentage)

Menu price increases (Q2 2024) (percentage)

Menu price increases (Q4 2024) (percentage)

Menu price increases (Q2 2023) (percentage)

Menu price increases (Q4 2023) (percentage)

Percentage of Support Center employees who are Women (percentage)

Percentage of Support Center employees who are People of Color (percentage)

Percentage of Restaurant Managers who are Women (percentage)

Percentage of Restaurant Managers who are People of Color (percentage)

Percentage of Hourly Restaurant Employees who are Women (percentage)

Percentage of Hourly Restaurant Employees who are People of Color (percentage)

3da6c841248bd2beb15f66980598e62359411d4d329d9cf7a68aa3d4926d9998

Texas Roadhouse

- Bubba's 33

- Other

Restaurant Sales

Franchise Royalties

Franchise Fees

Total Revenue

ae74580171c19fded2b05681da37425688fab792bdd5a766a7913b107929161a

Texas Roadhouse Inc (TXRH)

Financials