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Texas Roadhouse Inc (TXRH)

Texas Roadhouse Inc (TXRH)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 134,709 245,225 104,246 173,861 335,645
Receivables 214,511 193,170 175,474 150,264 161,358
Inventories 45,560 40,756 38,320 38,015 31,595
TOTAL $451,476 $516,568 $356,474 $396,841 $563,525
Non-Current Assets
PPE Net 1,803,841 1,617,673 1,474,722 1,270,349 1,162,441
Intangibles 259,962 170,949 173,167 154,339 128,521
Other Non-Current Assets 1,034,193 885,589 789,013 704,136 657,465
TOTAL $3,097,996 $2,674,211 $2,436,902 $2,128,824 $1,948,427
Total Assets $3,549,472 $3,190,779 $2,793,376 $2,525,665 $2,511,952
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 163,421 144,791 131,638 105,560 95,234
Accrued Expenses 150,801 158,805 110,820 89,808 98,091
TOTAL $908,837 $828,130 $745,434 $652,010 $602,144
Non-Current Liabilities
Long Term Debt N/A N/A N/A 50,000 100,000
Deferred Revenues 448,744 401,198 373,913 335,403 300,657
Other Non-Current Liabilities 1,135,470 969,989 858,528 767,235 716,570
TOTAL $1,158,933 $988,926 $890,431 $845,993 $836,324
Total Liabilities $2,067,770 $1,817,056 $1,635,865 $1,498,003 $1,438,468
Shareholders' Equity
Shares Outstanding, K 65,925 66,451 66,828 67,018 69,125
Common Shares 66 67 67 67 69
Retained earnings 1,460,754 1,358,280 1,141,595 999,432 943,551
Other shareholders' equity 20,882 15,376 15,849 15,024 15,360
TOTAL $1,481,702 $1,373,723 $1,157,511 $1,027,662 $1,073,484
Total Liabilities And Equity $3,549,472 $3,190,779 $2,793,376 $2,525,665 $2,511,952
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