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Texas Roadhouse Inc
NASDAQ:TXRH

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Texas Roadhouse Inc Logo
Texas Roadhouse Inc
NASDAQ:TXRH
Watchlist
Price: 157.46 USD 0.38% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

4.6B
+3%
Revenue
Growth Rates:
1 Year
+15%
3 Years
+93%
5 Years
+88%
7 Years
+133%
10 Years
+226%
354.3m
+4%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+1 257%
5 Years
+88%
7 Years
+106%
10 Years
+199%
304.9m
+4%
Net Income
Growth Rates:
1 Year
+13%
3 Years
+874%
5 Years
+93%
7 Years
+164%
10 Years
+279%

Earnings Waterfall
Texas Roadhouse Inc

Revenue
4.6B USD
Cost of Revenue
-1.6B USD
Gross Profit
3B USD
Operating Expenses
-2.7B USD
Operating Income
354.3m USD
Other Expenses
-49.4m USD
Net Income
304.9m USD

Income Statement
Texas Roadhouse Inc

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Income Statement
Currency: USD
Dec-2013 Apr-2014 Jul-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 Mar-2018 Jun-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 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 423
N/A
1 460
+3%
1 503
+3%
1 554
+3%
1 582
+2%
1 645
+4%
1 705
+4%
1 757
+3%
1 807
+3%
1 863
+3%
1 917
+3%
1 960
+2%
1 991
+2%
2 043
+3%
2 100
+3%
2 159
+3%
2 220
+3%
2 280
+3%
2 343
+3%
2 397
+2%
2 457
+3%
2 520
+3%
2 581
+2%
2 637
+2%
2 756
+5%
2 718
-1%
2 505
-8%
2 485
-1%
2 398
-4%
2 546
+6%
2 969
+17%
3 206
+8%
3 464
+8%
3 651
+5%
3 777
+3%
3 901
+3%
4 015
+3%
4 202
+5%
4 348
+3%
4 477
+3%
4 632
+3%
Gross Profit
Cost of Revenue
(492)
(503)
(520)
(541)
(553)
(578)
(609)
(628)
(644)
(657)
(661)
(666)
(669)
(680)
(694)
(709)
(722)
(740)
(759)
(775)
(795)
(816)
(834)
(847)
(883)
(870)
(813)
(809)
(781)
(822)
(953)
(1 050)
(1 157)
(1 243)
(1 294)
(1 338)
(1 378)
(1 451)
(1 506)
(1 550)
(1 594)
Gross Profit
930
N/A
957
+3%
984
+3%
1 013
+3%
1 029
+2%
1 067
+4%
1 095
+3%
1 129
+3%
1 163
+3%
1 206
+4%
1 256
+4%
1 295
+3%
1 322
+2%
1 363
+3%
1 407
+3%
1 451
+3%
1 498
+3%
1 539
+3%
1 584
+3%
1 622
+2%
1 662
+2%
1 704
+3%
1 748
+3%
1 790
+2%
1 873
+5%
1 848
-1%
1 692
-8%
1 677
-1%
1 618
-4%
1 724
+7%
2 015
+17%
2 156
+7%
2 307
+7%
2 408
+4%
2 483
+3%
2 563
+3%
2 637
+3%
2 750
+4%
2 843
+3%
2 927
+3%
3 038
+4%
Operating Income
Operating Expenses
(812)
(837)
(859)
(885)
(898)
(927)
(959)
(991)
(1 018)
(1 056)
(1 088)
(1 119)
(1 149)
(1 194)
(1 234)
(1 271)
(1 311)
(1 337)
(1 381)
(1 429)
(1 474)
(1 521)
(1 565)
(1 598)
(1 662)
(1 681)
(1 626)
(1 620)
(1 591)
(1 633)
(1 787)
(1 901)
(2 010)
(2 102)
(2 180)
(2 246)
(2 315)
(2 417)
(2 500)
(2 587)
(2 684)
Selling, General & Administrative
(536)
(554)
(568)
(584)
(603)
(611)
(632)
(654)
(685)
(699)
(721)
(741)
(775)
(795)
(823)
(847)
(889)
(892)
(924)
(962)
(1 015)
(1 031)
(1 063)
(1 085)
(1 146)
(1 143)
(1 103)
(1 093)
(1 084)
(1 091)
(1 195)
(1 283)
(1 386)
(1 434)
(1 492)
(1 538)
(1 606)
(1 657)
(1 719)
(1 777)
(1 868)
Depreciation & Amortization
(52)
(54)
(56)
(58)
(59)
(61)
(64)
(66)
(70)
(73)
(76)
(79)
(83)
(86)
(89)
(91)
(94)
(95)
(98)
(100)
(101)
(105)
(108)
(110)
(116)
(117)
(117)
(119)
(118)
(120)
(122)
(125)
(127)
(130)
(132)
(134)
(137)
(140)
(143)
(148)
(153)
Other Operating Expenses
(225)
(230)
(235)
(243)
(236)
(255)
(263)
(270)
(264)
(284)
(291)
(298)
(292)
(313)
(322)
(332)
(328)
(349)
(360)
(368)
(358)
(385)
(394)
(403)
(400)
(421)
(406)
(409)
(390)
(423)
(469)
(494)
(497)
(539)
(556)
(574)
(571)
(620)
(638)
(661)
(663)
Operating Income
118
N/A
120
+2%
125
+4%
128
+2%
131
+2%
139
+6%
136
-2%
139
+2%
146
+5%
150
+3%
168
+12%
176
+5%
172
-2%
168
-2%
173
+3%
180
+4%
187
+4%
203
+9%
203
+0%
193
-5%
188
-2%
184
-2%
183
0%
192
+5%
211
+10%
167
-21%
66
-61%
57
-14%
26
-54%
91
+249%
229
+151%
255
+11%
298
+17%
306
+3%
303
-1%
317
+5%
322
+2%
333
+4%
343
+3%
340
-1%
354
+4%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
1
2
2
2
2
0
(2)
(3)
(5)
(6)
(5)
(4)
(4)
(3)
(2)
(1)
1
3
4
5
4
Non-Reccuring Items
1
2
2
2
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
1
0
1
0
(2)
(2)
(3)
(2)
(1)
0
0
(1)
(2)
(2)
(2)
(1)
(0)
Pre-Tax Income
118
N/A
120
+2%
125
+4%
128
+3%
130
+1%
139
+7%
136
-2%
138
+1%
144
+5%
149
+3%
167
+12%
175
+5%
172
-2%
168
-2%
172
+3%
180
+4%
186
+4%
202
+8%
202
+0%
192
-5%
189
-2%
185
-2%
185
0%
194
+5%
214
+10%
168
-22%
65
-61%
54
-17%
19
-64%
83
+332%
221
+165%
249
+13%
293
+18%
304
+4%
301
-1%
315
+5%
321
+2%
334
+4%
345
+3%
344
0%
358
+4%
Net Income
Tax Provision
(34)
(36)
(37)
(39)
(39)
(42)
(41)
(41)
(43)
(44)
(50)
(52)
(51)
(48)
(48)
(50)
(52)
(47)
(41)
(33)
(24)
(25)
(24)
(25)
(32)
(21)
1
5
16
1
(25)
(29)
(40)
(39)
(40)
(44)
(44)
(45)
(46)
(44)
(45)
Income from Continuing Operations
84
85
88
90
91
97
95
97
101
105
117
123
121
120
124
129
134
155
162
160
164
160
161
169
182
147
67
59
35
84
195
219
253
264
261
271
278
289
299
300
314
Income to Minority Interest
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(6)
(5)
(4)
(4)
(5)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
Net Income (Common)
81
N/A
81
+0%
84
+4%
86
+2%
87
+2%
93
+7%
91
-2%
93
+2%
97
+5%
100
+3%
113
+12%
118
+5%
116
-2%
114
-1%
118
+3%
124
+4%
132
+6%
152
+15%
158
+4%
156
-1%
158
+1%
154
-3%
155
+0%
162
+5%
175
+8%
140
-20%
62
-56%
54
-12%
31
-42%
79
+153%
188
+138%
212
+12%
245
+16%
256
+5%
253
-1%
263
+4%
270
+3%
281
+4%
291
+4%
292
+1%
305
+4%
EPS (Diluted)
1.13
N/A
1.13
N/A
1.18
+4%
1.21
+3%
1.23
+2%
1.32
+7%
1.29
-2%
1.31
+2%
1.37
+5%
1.41
+3%
1.58
+12%
1.65
+4%
1.63
-1%
1.6
-2%
1.66
+4%
1.73
+4%
1.83
+6%
2.11
+15%
2.2
+4%
2.17
-1%
2.2
+1%
2.14
-3%
2.15
+0%
2.31
+7%
2.46
+6%
1.99
-19%
0.88
-56%
0.78
-11%
0.45
-42%
1.13
+151%
2.69
+138%
3.02
+12%
3.5
+16%
3.69
+5%
3.73
+1%
3.91
+5%
3.97
+2%
4.17
+5%
4.32
+4%
4.36
+1%
4.54
+4%

See Also

Summary
TXRH intrinsic value, competitors valuation, and company profile.
DCF Valuation
TXRH stock valuation using Discount Cash Flow valuation method.
Relative Valuation
TXRH stock valuation using valuation multiples.
Wall Street Estimates
TXRH price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
TXRH stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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