Texas Roadhouse Inc (TXRH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,633,166 | 1,482,031 | 1,436,342 | 1,512,054 | 1,447,648 |
| Cost of Goods | 1,362,260 | 1,268,997 | 1,224,830 | 1,246,631 | 1,201,058 |
| Gross Profit | 270,906 | 213,034 | 211,512 | 265,423 | 246,590 |
| Operating Expenses | 124,825 | 117,314 | 115,393 | 119,713 | 111,915 |
| Operating Income | 146,341 | 96,717 | 96,949 | 146,341 | 134,733 |
| Interest Expense | -545 | -149 | -643 | -1,044 | -1,301 |
| Other Income | 144 | 1,108 | 120 | 1,426 | 225 |
| Pre-tax Income | 147,030 | 97,974 | 97,712 | 148,811 | 136,259 |
| Income Tax | 21,035 | 11,291 | 12,812 | 22,118 | 20,200 |
| Net Income Continuous | 125,995 | 86,683 | 84,900 | 126,693 | 116,059 |
| Minority Interests | 2,562 | 2,048 | 1,728 | 2,608 | 2,397 |
| Net Income | $123,433 | $84,635 | $83,172 | $124,085 | $113,662 |
| EPS Basic Total Ops | 1.87 | 1.28 | 1.25 | 1.87 | 1.71 |
| EPS Basic Continuous Ops | 1.91 | 1.31 | 1.28 | 1.91 | 1.75 |
| EPS Diluted Total Ops | 1.87 | 1.29 | 1.25 | 1.86 | 1.70 |
| EPS Diluted Continuous Ops | 1.91 | 1.31 | 1.28 | 1.90 | 1.74 |
| EPS Diluted Before Non-Recurring Items | 1.87 | 1.28 | 1.25 | 1.86 | 1.70 |
| EBITDA(a) | $203,184 | $151,185 | $149,577 | $197,085 | $183,533 |