Texas Roadhouse (TXRH)
(Delayed Data from NSDQ)
$156.87 USD
+0.11 (0.07%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $156.85 -0.02 (-0.01%) 7:58 PM ET
3-Hold of 5 3
D Value B Growth A 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,164.36 | 1,121.75 | 1,171.20 | 1,174.36 |
Cost Of Goods | NA | 980.67 | 952.40 | 981.63 | 981.89 |
Gross Profit | NA | 183.69 | 169.35 | 189.57 | 192.47 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 99.92 | 95.49 | 94.16 | 91.53 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 83.77 | 73.86 | 95.41 | 100.94 |
Non-Operating Income | NA | 0.17 | 0.14 | 0.29 | 0.76 |
Interest Expense | NA | -0.25 | -0.50 | -1.00 | -1.24 |
Pretax Income | NA | 84.20 | 74.49 | 96.70 | 102.94 |
Income Taxes | NA | 9.17 | 8.87 | 12.27 | 14.33 |
Minority Interest | NA | 2.59 | 1.84 | 2.15 | 2.22 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 75.02 | 65.62 | 84.43 | 88.60 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 72.43 | 63.79 | 82.27 | 86.39 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 67.08 | 67.01 | 67.23 | 67.29 |
Diluted EPS Before Non-Recurring Items | NA | 1.08 | 0.95 | 1.22 | 1.28 |
Diluted Net EPS (GAAP) | NA | 1.09 | 0.95 | 1.22 | 1.28 |