Texas Roadhouse Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Texas Roadhouse, Inc. income statement - Annual data in billions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue5.374.634.013.462.402.762.46
Cost of Revenue4.433.903.362.862.11-0.032.01
Gross Profit0.950.740.650.610.282.790.44
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative0.220.200.170.160.120.150.14
Operating Expenses0.430.380.330.310.660.700.26
Operating Income0.520.350.320.300.020.210.19
Other Income/Expense
Interest Income0.010.000.000.000.000.000.00
Interest Expense0.000.000.000.000.000.000.00
Other Income/Expense0.000.000.000.000.000.000.00
Income
Income Before Tax0.520.360.320.290.020.210.19
Income Tax Expense0.080.040.040.04-0.020.030.02
Net Income0.430.300.270.250.030.170.16
Net Income - Continuous Operations0.440.310.280.250.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA0.700.510.460.420.140.330.29
EBIT0.520.350.320.300.020.210.19
Depreciation & Amortization0.180.150.140.130.120.120.10
Earnings Per Share
Basic EPS7.005.004.004.00-2.002.00
Diluted EPS6.005.004.004.00-2.002.00
Basic Shares Outstanding0.070.070.070.070.070.070.07
Diluted Shares Outstanding0.070.070.070.070.070.070.07