Texas Roadhouse, Inc. TXRH

159.75 (1.80) (1.11%) as of 25 Sep
Market cap
$10.6B
P/E
25.5×
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Jun '26 Mar '26 Dec '25 Sep '25 Older periods
Revenue
1,679.98 1,633.17 1,482.03 1,436.34

+8 more quarters

Revenue Growth
11.11% 12.82% 3.07% 12.83%
Cost of Revenue
1,397.79 1,362.26 1,269.00 1,224.83
Gross Profit
282.18 270.91 213.03 211.51
SG&A Expenses
80.90 67.72 61.78 61.80
Operating Income
142.79 146.34 96.72 96.95
Non-operating Interest Expenses
(1.02) (0.54) (0.15) (0.64)
Non-operating Income/Expense
1.20 0.69 1.26 0.76
EBT
143.99 147.03 97.97 97.71
Income Tax Provision
19.48 21.04 11.29 12.81
Income after Tax
124.51 126.00 86.68 84.90
Dividends (Preferred)
— 0.00 — 0.00
Non-Controlling Interest
2.58 2.56 2.05 1.73
Net Income Common
121.93 123.43 84.64 83.17
EPS (Basic)
1.86 1.87 1.28 1.25
EPS (Diluted)
1.85 1.87 1.28 1.25
Shares (Basic, Weighted)
65.70 65.92 66.32 66.36
Shares (Diluted, Weighted)
65.92 66.12 66.51 66.48
Gross Margin
16.80% 16.59% 14.37% 14.73%
EBIT Margin
8.50% 8.96% 6.53% 6.75%
EBT margin
8.57% 9.00% 6.61% 6.80%
Net Profit Margin
7.26% 7.56% 5.71% 5.79%
EBITDA
201.13 203.18 151.19 149.58
EBIT
142.79 146.34 96.72 96.95
Income from Continuous Operations
124.51 126.00 86.68 84.90
Consolidated Net Income/Loss
124.51 126.00 86.68 84.90
EPS (Basic, from Continuous Ops)
1.90 1.91 1.31 1.28
EPS (Diluted, from Cont. Ops)
1.89 1.91 1.31 1.28
EPS (Basic, Consolidated)
1.90 1.91 1.31 1.28
EPS (Diluted, Consolidated)
1.89 1.91 1.31 1.28
Shares (Diluted, Average)
65.92 66.12 66.25 66.48
EBITDA Margin
11.97% 12.44% 10.20% 10.41%
Operating Cash Flow Margin
10.72% 15.86% 14.88% 10.00%

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In millions of $ except per-share values · columns are period end dates