Company / Operating Income
Texas Roadhouse Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$474.7M
FY2025
5-year range
$297.2M / $516.5M
FY2021-FY2025
Trend
-8.1%
vs FY2024
Sector context
#76 of 205
Consumer Discretionary
What the data says
At $475M, Texas Roadhouse's operating income ranks #76 of 205 in the Consumer Discretionary sector. Improved from $354M to $475M over the past 2 years.
Based on SEC 10-K filings.
$475M in FY2025 with a 5-year CAGR of +20.4%.
Improved from $354M to $475M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +14.0%
- 5-Year CAGR
- +20.4%
- 10-Year CAGR
- -
Sector benchmark
#76 of 205 in Consumer DiscretionaryTop 37% of 205This company $474.7M Sector average $1.1B
▼
-58.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +20.4%, indicating consistent growth.
- In FY2025, operating income decreased 8.1% year-over-year.
- Ranks #76 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 30.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $474.7M | -8.1% |
| FY2024 | $516.5M | +45.9% |
| FY2023 | $354.0M | +10.6% |
| FY2022 | $320.2M | +7.7% |
| FY2021 | $297.2M | +58.3% |
| FY2020 | $187.8M | +0.9% |
| FY2019 | $186.2M | +8.3% |
| FY2018 | $171.9M | +18.9% |
| FY2017 | $144.6M | +10.8% |
| FY2016 | $130.4M | +9.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026