Texas Roadhouse Income Statement
TXRH / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Texas Roadhouse reported $5.9B in revenue and $414M in net income for FY2025. Revenue has grown at a 14.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 30.6%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.9B | $5.4B | $4.6B | $4.0B | $3.5B | $2.5B | $2.2B | $2.0B | $1.8B | $1.6B | $1.4B | $1.3B | $1.4B | $1.0B | $942.3M |
| SG&A Expense | $227.3M | $223.3M | $198.4M | $172.7M | $157.5M | $136.2M | $123.3M | $110.8M | $92.3M | $81.7M | $77.3M | $70.6M | $77.3M | $52.5M | $47.4M |
| Operating Income | $474.7M | $516.5M | $354.0M | $320.2M | $297.2M | $187.8M | $186.2M | $171.9M | $144.6M | $130.4M | $119.7M | $110.5M | $119.7M | $90.6M | $75.9M |
| Interest Expense | - | - | - | - | - | - | - | - | $2.0M | $2.1M | $2.2M | $2.3M | $2.2M | $2.7M | $3.3M |
| Income Tax | $66.4M | $80.1M | $44.6M | $43.7M | $39.6M | $24.3M | $48.6M | $51.2M | $43.0M | $39.0M | $34.1M | $34.7M | $34.1M | $27.7M | $23.5M |
| Net Income | $414.3M | $444.3M | $313.7M | $269.8M | $245.3M | $158.2M | $131.5M | $115.6M | $96.9M | $91.0M | $84.1M | $73.8M | $84.1M | $60.7M | $49.3M |
| EPS (Basic) | $4.56 | $3.99 | $3.52 | $0.45 | $2.47 | $2.21 | $1.85 | $1.64 | $1.38 | $1.25 | $1.15 | $1.02 | $0.90 | $0.82 | $0.68 |
| EPS (Diluted) | $4.54 | $3.97 | $3.50 | $0.45 | $2.46 | $2.20 | $1.84 | $1.63 | $1.37 | $1.23 | $1.13 | $1.00 | $0.88 | $0.80 | $0.67 |
| Shares Outstanding | 66.6M | 66.8M | 67.0M | 69.4M | 69.6M | 69.4M | 71.6M | 71.2M | 70.6M | 70.1M | 69.6M | 70.4M | 69.0M | 69.2M | 72.2M |
| Operating Margin | 8.1% | 9.6% | 7.6% | 8.0% | 8.6% | 7.6% | 8.4% | 8.6% | 8.0% | 8.3% | 8.4% | 8.7% | 8.4% | 9.0% | 8.1% |
| Profit Margin | 7.0% | 8.3% | 6.8% | 6.7% | 7.1% | 6.4% | 5.9% | 5.8% | 5.4% | 5.8% | 5.9% | 5.8% | 5.9% | 6.0% | 5.2% |