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

Cash and cash equivalents (USD, thousands)

Prepaid expenses and other 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)

Total current liabilities (USD, thousands)

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

Other liabilities (USD, thousands)

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

Noncontrolling interests (USD, thousands)

Total liabilities and equity (USD, thousands)

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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)

398751aa243eb3f457617f5e7cfd03f276d5ed5afe18559eb6bec0528830c20a

Share-based compensation expense (USD, thousands)

Net cash provided by operating activities (USD, thousands)

Capital expenditures—property and equipment (USD, thousands)

Acquisitions of franchise restaurants, net of cash acquired (USD, thousands)

Proceeds from sale of property and equipment (USD, thousands)

Proceeds from sale leaseback transactions (USD, thousands)

Net cash used in investing activities (USD, thousands)

Repurchase of shares of common stock, including excise taxes as applicable (USD, thousands)

Dividends paid to shareholders (USD, thousands)

Net cash used in financing activities (USD, thousands)

Net increase (decrease) in cash and cash equivalents (USD, thousands)

Deferred income taxes (USD, thousands)

Cash and cash equivalents—beginning of period (USD, thousands)

Cash and cash equivalents—end of period (USD, thousands)

3d6d9e04b88d628d1012225ee3d6f075d54d8e7f4b66ed18e21206dbc29cd043

Texas Roadhouse

- Bubba's 33

- Other

Restaurant Sales

Franchise Royalties

Franchise Fees

Royalties and Franchise Fees

Total Revenue

aed3abb6858533818ec0d4c09e440f6814c114556c8328ac95302a342b68c402

Texas Roadhouse (TXRH)

Financials