Texas Roadhouse Inc (TXRH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 1,164,361 | 1,121,752 | 1,171,203 | 1,174,356 | 1,009,529 |
| Cost of Goods | 980,674 | 952,400 | 981,629 | 981,887 | 857,190 |
| Gross Profit | 183,687 | 169,352 | 189,574 | 192,469 | 152,339 |
| Operating Expenses | 100,588 | 95,893 | 94,791 | 92,411 | 83,676 |
| Operating Income | 83,773 | 73,859 | 95,412 | 100,945 | 68,853 |
| Interest Expense | -254 | -496 | -996 | -1,238 | -753 |
| Other Income | 170 | 139 | 287 | 755 | 170 |
| Pre-tax Income | 84,197 | 74,494 | 96,695 | 102,938 | 69,776 |
| Income Tax | 9,175 | 8,870 | 12,270 | 14,334 | 8,007 |
| Net Income Continuous | 75,022 | 65,624 | 84,425 | 88,604 | 61,769 |
| Minority Interests | 2,592 | 1,836 | 2,154 | 2,217 | 1,900 |
| Net Income | $72,430 | $63,788 | $82,271 | $86,387 | $59,869 |
| EPS Basic Total Ops | 1.08 | 0.96 | 1.23 | 1.29 | 0.90 |
| EPS Basic Continuous Ops | 1.12 | 0.98 | 1.26 | 1.32 | 0.93 |
| EPS Diluted Total Ops | 1.09 | 0.95 | 1.22 | 1.28 | 0.89 |
| EPS Diluted Continuous Ops | 1.12 | 0.98 | 1.26 | 1.32 | 0.92 |
| EPS Diluted Before Non-Recurring Items | 1.08 | 0.95 | 1.22 | 1.28 | 0.89 |
| EBITDA(a) | $124,211 | $112,983 | $132,825 | $137,172 | $104,315 |