Texas Roadhouse Inc (TXRH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,631,672 | 4,014,919 | 3,463,946 | 2,398,123 | 2,756,163 |
| Cost of Goods | 3,896,590 | 3,361,290 | 2,857,444 | 2,114,537 | 2,259,950 |
| Gross Profit | 735,082 | 653,629 | 606,502 | 283,586 | 496,213 |
| Operating Expenses | 381,683 | 333,722 | 309,754 | 260,279 | 285,140 |
| Operating Income | 353,989 | 320,197 | 297,192 | 23,844 | 212,023 |
| Interest Expense | -2,984 | 124 | 3,663 | 4,091 | -1,514 |
| Other Income | 1,351 | 1,239 | -637 | -500 | 378 |
| Pre-tax Income | 358,324 | 321,312 | 292,892 | 19,253 | 213,915 |
| Income Tax | 44,649 | 43,715 | 39,578 | -15,672 | 32,397 |
| Net Income Continuous | 313,675 | 277,597 | 253,314 | 34,925 | 181,518 |
| Minority Interests | 8,799 | 7,779 | 8,020 | 3,670 | 7,066 |
| Net Income | $304,876 | $269,818 | $245,294 | $31,255 | $174,452 |
| EPS Basic Total Ops | 4.56 | 3.99 | 3.52 | 0.45 | 2.47 |
| EPS Basic Continuous Ops | 4.69 | 4.10 | 3.63 | 0.50 | 2.57 |
| EPS Diluted Total Ops | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 |
| EPS Diluted Continuous Ops | 4.67 | 4.09 | 3.61 | 0.50 | 2.56 |
| EPS Diluted Before Non-Recurring Items | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 |
| EBITDA(a) | $507,191 | $457,434 | $423,953 | $141,721 | $327,567 |