Ruth's Hospitality Group Inc
NASDAQ:RUTH
Income Statement
Earnings Waterfall
Ruth's Hospitality Group Inc
Revenue
|
516.6m
USD
|
Cost of Revenue
|
-382m
USD
|
Gross Profit
|
134.6m
USD
|
Operating Expenses
|
-80.8m
USD
|
Operating Income
|
53.7m
USD
|
Other Expenses
|
-14.2m
USD
|
Net Income
|
39.6m
USD
|
Income Statement
Ruth's Hospitality Group Inc
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
402
N/A
|
404
+0%
|
406
+1%
|
322
-21%
|
307
-5%
|
291
-5%
|
278
-4%
|
291
+5%
|
298
+2%
|
306
+3%
|
312
+2%
|
373
+20%
|
378
+1%
|
380
+0%
|
383
+1%
|
386
+1%
|
390
+1%
|
397
+2%
|
398
+0%
|
415
+4%
|
426
+3%
|
435
+2%
|
449
+3%
|
452
+1%
|
456
+1%
|
456
+0%
|
460
+1%
|
468
+2%
|
457
-2%
|
375
-18%
|
335
-11%
|
278
-17%
|
257
-8%
|
339
+32%
|
380
+12%
|
429
+13%
|
468
+9%
|
486
+4%
|
494
+2%
|
506
+2%
|
517
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(313)
|
(311)
|
(312)
|
(239)
|
(225)
|
(213)
|
(201)
|
(209)
|
(213)
|
(217)
|
(221)
|
(274)
|
(277)
|
(279)
|
(280)
|
(280)
|
(282)
|
(286)
|
(290)
|
(302)
|
(311)
|
(317)
|
(325)
|
(326)
|
(329)
|
(330)
|
(334)
|
(342)
|
(343)
|
(297)
|
(268)
|
(226)
|
(200)
|
(243)
|
(271)
|
(308)
|
(341)
|
(354)
|
(361)
|
(373)
|
(382)
|
|
Gross Profit |
89
N/A
|
93
+4%
|
94
+2%
|
83
-12%
|
82
-1%
|
78
-6%
|
77
-1%
|
81
+6%
|
84
+3%
|
88
+5%
|
91
+3%
|
100
+9%
|
102
+2%
|
101
0%
|
103
+2%
|
106
+2%
|
108
+2%
|
111
+3%
|
108
-2%
|
113
+4%
|
115
+2%
|
119
+3%
|
124
+5%
|
126
+1%
|
127
+1%
|
126
0%
|
126
+0%
|
126
0%
|
114
-9%
|
78
-32%
|
68
-13%
|
52
-23%
|
56
+8%
|
96
+71%
|
108
+13%
|
121
+12%
|
127
+5%
|
132
+4%
|
133
+1%
|
133
+0%
|
135
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(61)
|
(57)
|
(48)
|
(44)
|
(41)
|
(41)
|
(41)
|
(26)
|
(29)
|
(32)
|
(55)
|
(57)
|
(57)
|
(58)
|
(58)
|
(61)
|
(62)
|
(63)
|
(63)
|
(64)
|
(67)
|
(70)
|
(73)
|
(73)
|
(73)
|
(73)
|
(73)
|
(73)
|
(69)
|
(66)
|
(64)
|
(61)
|
(64)
|
(65)
|
(68)
|
(76)
|
(76)
|
(80)
|
(80)
|
(81)
|
|
Selling, General & Administrative |
(41)
|
(43)
|
(44)
|
(38)
|
(37)
|
(34)
|
(32)
|
(32)
|
(32)
|
(34)
|
(37)
|
(42)
|
(44)
|
(44)
|
(45)
|
(45)
|
(47)
|
(48)
|
(48)
|
(47)
|
(48)
|
(50)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(51)
|
(51)
|
(47)
|
(44)
|
(42)
|
(40)
|
(43)
|
(45)
|
(48)
|
(53)
|
(56)
|
(59)
|
(57)
|
(57)
|
|
Depreciation & Amortization |
(14)
|
(14)
|
(13)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
|
Other Operating Expenses |
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
30
N/A
|
32
+7%
|
37
+16%
|
35
-4%
|
38
+8%
|
37
-3%
|
36
-2%
|
40
+12%
|
58
+44%
|
59
+3%
|
60
+0%
|
45
-25%
|
45
+0%
|
44
-2%
|
46
+3%
|
48
+5%
|
47
0%
|
48
+2%
|
46
-5%
|
51
+10%
|
51
+1%
|
52
+1%
|
54
+4%
|
53
-2%
|
54
+1%
|
53
-1%
|
53
+1%
|
53
-1%
|
40
-24%
|
9
-79%
|
1
-85%
|
(12)
N/A
|
(5)
+61%
|
32
N/A
|
43
+33%
|
53
+23%
|
51
-4%
|
55
+9%
|
53
-4%
|
54
+1%
|
54
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
2
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(9)
|
(13)
|
(16)
|
(16)
|
(8)
|
(4)
|
(1)
|
(3)
|
0
|
(9)
|
(9)
|
(7)
|
(6)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
27
N/A
|
29
+8%
|
33
+11%
|
35
+8%
|
36
+3%
|
35
-2%
|
35
-2%
|
54
+57%
|
57
+4%
|
58
+3%
|
59
+1%
|
44
-24%
|
45
+0%
|
44
-2%
|
45
+3%
|
47
+4%
|
46
0%
|
47
+2%
|
45
-5%
|
46
+2%
|
46
0%
|
46
0%
|
47
+3%
|
50
+6%
|
50
+1%
|
50
0%
|
51
+1%
|
50
-1%
|
29
-42%
|
(7)
N/A
|
(19)
-159%
|
(33)
-76%
|
(18)
+47%
|
23
N/A
|
38
+66%
|
46
+23%
|
48
+4%
|
45
-6%
|
43
-4%
|
46
+5%
|
47
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(19)
|
(19)
|
(20)
|
(20)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(5)
|
5
|
7
|
8
|
5
|
(5)
|
(8)
|
(4)
|
(5)
|
(4)
|
(3)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
19
|
21
|
23
|
25
|
25
|
24
|
23
|
36
|
38
|
39
|
39
|
30
|
30
|
30
|
31
|
31
|
31
|
32
|
30
|
31
|
34
|
36
|
38
|
41
|
41
|
41
|
42
|
42
|
25
|
(2)
|
(12)
|
(25)
|
(12)
|
18
|
30
|
42
|
44
|
41
|
40
|
39
|
40
|
|
Net Income (Common) |
18
N/A
|
20
+11%
|
22
+11%
|
23
+3%
|
24
+5%
|
23
-4%
|
13
-45%
|
17
+30%
|
18
+9%
|
19
+3%
|
29
+53%
|
30
+5%
|
30
+1%
|
30
-2%
|
31
+3%
|
31
-1%
|
31
+1%
|
32
+3%
|
30
-6%
|
30
+1%
|
33
+9%
|
35
+6%
|
36
+6%
|
42
+15%
|
42
+1%
|
42
-1%
|
43
+2%
|
42
-1%
|
25
-42%
|
(2)
N/A
|
(12)
-408%
|
(25)
-107%
|
(12)
+51%
|
18
N/A
|
30
+69%
|
42
+42%
|
44
+3%
|
41
-5%
|
40
-3%
|
39
-4%
|
40
+2%
|
|
EPS (Diluted) |
0.5
N/A
|
0.55
+10%
|
0.61
+11%
|
0.62
+2%
|
0.66
+6%
|
0.66
N/A
|
0.36
-45%
|
0.47
+31%
|
0.52
+11%
|
0.53
+2%
|
0.83
+57%
|
0.88
+6%
|
0.9
+2%
|
0.91
+1%
|
0.97
+7%
|
0.98
+1%
|
0.97
-1%
|
1.01
+4%
|
0.96
-5%
|
0.98
+2%
|
1.07
+9%
|
1.13
+6%
|
1.19
+5%
|
1.39
+17%
|
1.4
+1%
|
1.4
N/A
|
1.45
+4%
|
1.46
+1%
|
0.86
-41%
|
-0.08
N/A
|
-0.37
-363%
|
-0.73
-97%
|
-0.35
+52%
|
0.51
N/A
|
0.86
+69%
|
1.22
+42%
|
1.27
+4%
|
1.22
-4%
|
1.18
-3%
|
1.17
-1%
|
1.21
+3%
|