Texas Roadhouse, Inc. (TXRH)
USD 178.95
(-4.26%)
USD 178.95
(-4.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.63 Billion | 4.01 Billion | 3.46 Billion | 2.39 Billion | 2.75 Billion | 2.45 Billion |
| Cost of Revenue | 4.05 Billion | 3.36 Billion | 2.85 Billion | 2.11 Billion | 2.25 Billion | 2.01 Billion |
| Gross Profit | 580.48 Million | 653.62 Million | 606.5 Million | 283.58 Million | 496.21 Million | 444.49 Million |
| Operating Expenses | 409.39 Million | 331.83 Million | 308.57 Million | 257.47 Million | 285.08 Million | 256.43 Million |
| Selling, General and Administrative Expenses | 196.98 Million | 172.71 Million | 157.48 Million | 119.5 Million | 149.38 Million | 136.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 182.71 Million | 159.12 Million | 151.09 Million | 137.97 Million | 135.7 Million | 120.26 Million |
| Cost and Expenses | 4.27 Billion | 3.69 Billion | 3.16 Billion | 2.37 Billion | 2.54 Billion | 2.26 Billion |
| Operating Income | 353.98 Million | 320.19 Million | 297.19 Million | 23.84 Million | 212.02 Million | 187.78 Million |
| Interest Expense | - | 124 Thousand | 3.66 Million | 4.09 Million | - | 591 Thousand |
| Income Tax Expense | 44.64 Million | 43.71 Million | 39.57 Million | -15.67 Million | 32.39 Million | 24.25 Million |
| Earnings before Tax | 358.32 Million | 321.31 Million | 292.89 Million | 19.25 Million | 213.91 Million | 188.55 Million |
| Net Income | 304.87 Million | 269.81 Million | 245.29 Million | 31.25 Million | 174.45 Million | 158.22 Million |
| Earnings Per Share Basic | 4.56 | 3.99 | 3.52 | 0.45 | 2.47 | 2.21 |
| Earnings Per Share Diluted | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 | 2.20 |
| Weighted Average Shares Outstanding | 66.89 Million | 67.64 Million | 69.7 Million | 69.43 Million | 70.5 Million | 71.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.14 Million | 67.92 Million | 70.09 Million | 69.89 Million | 70.91 Million | 71.96 Million |
| Gross Margin | 0.13 | 0.16 | 0.18 | 0.12 | 0.18 | 0.18 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | 0.06 | 0.12 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.01 | 0.06 | 0.06 |
| EBITDA | 507.46 Million | 459.03 Million | 424.68 Million | 143.98 Million | 326.66 Million | 289.28 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.01 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.34 Billion | 1.32 Billion | 4.63 Billion | 1.16 Billion | 1.12 Billion |
| Cost of Revenue | 1.06 Billion | 1.13 Billion | 1.12 Billion | 4.05 Billion | 1.02 Billion | 952.4 Million |
| Gross Profit | 209.79 Million | 207.25 Million | 194.01 Million | 580.48 Million | 143.24 Million | 169.35 Million |
| Operating Expenses | 107.76 Million | 58.14 Million | 52.59 Million | 196.98 Million | 49.8 Million | 95.49 Million |
| Selling, General and Administrative Expenses | 55.13 Million | 58.14 Million | 52.59 Million | - | 49.8 Million | 47.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.63 Million | 49.2 Million | 49.78 Million | 182.71 Million | 50.1 Million | 47.78 Million |
| Cost and Expenses | 1.17 Billion | 1.19 Billion | 1.17 Billion | 4.24 Billion | 1.07 Billion | 1.04 Billion |
| Operating Income | 102.02 Million | 149.1 Million | 141.42 Million | 383.49 Million | 93.44 Million | 73.85 Million |
| Interest Expense | - | - | - | 500 Thousand | 254 Thousand | 496 Thousand |
| Income Tax Expense | 17.4 Million | 21.71 Million | 18.8 Million | 44.64 Million | 9.17 Million | 8.87 Million |
| Earnings before Tax | 104.17 Million | 144.78 Million | 134.79 Million | 358.32 Million | 84.19 Million | 74.49 Million |
| Net Income | 84.41 Million | 120.14 Million | 113.2 Million | 304.87 Million | 72.43 Million | 63.78 Million |
| Earnings Per Share Basic | 1.27 | 1.80 | 1.69 | - | 1.08 | 0.96 |
| Earnings Per Share Diluted | 1.26 | 1.79 | 1.69 | - | 1.08 | 0.95 |
| Weighted Average Shares Outstanding | 66.7 Million | 66.78 Million | 66.84 Million | 66.89 Million | 66.8 Million | 66.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.94 Million | 67.04 Million | 67.1 Million | 67.14 Million | 67.07 Million | 67.01 Million |
| Gross Margin | 0.16 | 0.15 | 0.15 | 0.13 | 0.12 | 0.15 |
| EBIT Margin | 0.11 | 0.14 | 0.14 | - | 0.11 | 0.10 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
| EBITDA | 146.32 Million | 192.02 Million | 182.91 Million | - | 133.87 Million | 112.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.11 | 0.08 | 0.08 | 0.07 |
IPCO
001520
BIAF
071970
4438
MGW