Texas Roadhouse (TXRH)
(Real Time Quote from BATS)
$174.06 USD
+4.35 (2.56%)
Updated Sep 23, 2024 01:04 PM ET
2-Buy of 5 2
C Value B Growth D Momentum B VGM
Income Statements
Fiscal Year end for Texas Roadhouse, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,632 | 4,015 | 3,464 | 2,398 | 2,756 |
Cost Of Goods | 3,897 | 3,361 | 2,857 | 2,115 | 2,260 |
Gross Profit | 735 | 654 | 607 | 284 | 496 |
Selling & Adminstrative & Depr. & Amort Expenses | 381 | 333 | 309 | 260 | 284 |
Income After Depreciation & Amortization | 354 | 320 | 297 | 24 | 212 |
Non-Operating Income | 1 | 1 | -1 | -1 | 0 |
Interest Expense | -3 | 0 | 4 | 4 | -2 |
Pretax Income | 358 | 321 | 293 | 19 | 214 |
Income Taxes | 45 | 44 | 40 | -16 | 32 |
Minority Interest | 9 | 8 | 8 | 4 | 7 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 314 | 278 | 253 | 35 | 182 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 305 | 270 | 245 | 31 | 174 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 507 | 457 | 424 | 142 | 328 |
Depreciation & Amortization (Cash Flow) | 153 | 137 | 127 | 118 | 116 |
Income After Depreciation & Amortization | 354 | 320 | 297 | 24 | 212 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 67.15 | 67.92 | 70.10 | 69.89 | 70.92 |
Diluted EPS Before Non-Recurring Items | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 |
Diluted Net EPS (GAAP) | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 |
Fiscal Year end for Texas Roadhouse, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,341.20 | 1,321.22 | 1,164.36 | 1,121.75 | 1,171.20 |
Cost Of Goods | 1,091.03 | 1,085.71 | 980.67 | 952.40 | 981.63 |
Gross Profit | 250.17 | 235.51 | 183.69 | 169.35 | 189.57 |
SG&A, R&D, and Dept/Amort Expenses | 107.36 | 102.38 | 99.92 | 95.49 | 94.16 |
Income After SG&A, R&D, and Dept/Amort Expenses | 142.81 | 133.13 | 83.77 | 73.86 | 95.41 |
Non-Operating Income | 0.29 | 0.26 | 0.17 | 0.14 | 0.29 |
Interest Expense | -1.68 | -1.41 | -0.25 | -0.50 | -1.00 |
Pretax Income | 144.79 | 134.79 | 84.20 | 74.49 | 96.70 |
Income Taxes | 21.71 | 18.80 | 9.17 | 8.87 | 12.27 |
Minority Interest | 2.93 | 2.78 | 2.59 | 1.84 | 2.15 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 123.08 | 115.99 | 75.02 | 65.62 | 84.43 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 120.14 | 113.21 | 72.43 | 63.79 | 82.27 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 67.04 | 67.11 | 67.08 | 67.01 | 67.23 |
Diluted EPS Before Non-Recurring Items | 1.79 | 1.69 | 1.08 | 0.95 | 1.22 |
Diluted Net EPS (GAAP) | 1.79 | 1.69 | 1.09 | 0.95 | 1.22 |