COM:TEXASROADHOUSE
Texas Roadhouse, Inc.
- Stock
Last Close
197.97
07/11 21:00
Market Cap
11.15B
Beta: -
Volume Today
782.86K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.42B - | 1.58B 11.22% | 1.81B 14.24% | 1.99B 10.14% | 2.22B 11.49% | 2.46B 10.72% | 2.76B 12.16% | 2.40B 12.99% | 3.46B 44.44% | 4.01B 15.91% | 4.63B 15.36% | |
cost of revenue | 1.16B - | 1.29B 11.59% | 1.48B 14.62% | 1.61B 8.42% | 1.80B 11.92% | 2.01B 12.04% | 2.26B 12.27% | 2.11B 6.43% | 2.86B 35.13% | 3.36B 17.63% | 4.05B 20.52% | |
gross profit | 265.02M - | 290.37M 9.56% | 326.69M 12.51% | 385.38M 17.97% | 422.93M 9.74% | 444.50M 5.10% | 496.21M 11.63% | 283.59M 42.85% | 606.50M 113.87% | 653.63M 7.77% | 580.48M 11.19% | |
selling and marketing expenses | 18.30M - | 13.80M 24.59% | 21.10M 52.90% | 25M 18.48% | -1.40M 105.60% | |||||||
general and administrative expenses | 77.26M - | 81.66M 5.69% | 92.34M 13.08% | 110.80M 19.99% | 123.29M 11.28% | 136.16M 10.44% | 149.39M 9.71% | 119.50M 20.01% | 157.48M 31.78% | 172.71M 9.67% | 198.38M 14.86% | |
selling general and administrative expenses | 77.26M - | 81.66M 5.69% | 92.34M 13.08% | 110.80M 19.99% | 123.29M 11.28% | 136.16M 10.44% | 149.39M 9.71% | 119.50M 20.01% | 157.48M 31.78% | 172.71M 9.67% | 196.98M 14.05% | |
research and development expenses | ||||||||||||
other expenses | 69.45M - | 77.63M 11.77% | 88.81M 14.40% | 102.51M 15.43% | 112.77M 10.01% | 120.27M 6.65% | 135.70M 12.83% | 137.98M 1.68% | 151.10M 9.51% | 159.12M 5.31% | 182.71M 14.83% | |
cost and expenses | 1.30B - | 1.45B 11.25% | 1.66B 14.52% | 1.82B 9.44% | 2.03B 11.77% | 2.27B 11.65% | 2.55B 12.15% | 2.37B 6.80% | 3.17B 33.47% | 3.69B 16.65% | 4.25B 15.03% | |
operating expenses | 146.71M - | 159.29M 8.57% | 181.15M 13.72% | 213.31M 17.75% | 236.07M 10.67% | 256.43M 8.63% | 285.09M 11.18% | 257.48M 9.68% | 308.58M 19.85% | 331.83M 7.54% | 196.98M 40.64% | |
interest expense | 2.20M - | 2.08M 5.32% | 1.96M 6.00% | 1.25M 35.94% | 1.58M 25.66% | 591K 62.52% | -1.51M 356.18% | 4.09M 370.21% | 3.66M 10.46% | 124K 96.61% | 500K 303.23% | |
ebitda | 168.47M - | 190.90M 13.31% | 216.21M 13.26% | 255.22M 18.05% | 281.01M 10.11% | 289.56M 3.04% | 325.77M 12.50% | 146.25M 55.11% | 424.05M 189.95% | 460.27M 8.54% | 538.10M 16.91% | |
operating income | 119.72M - | 130.45M 8.97% | 144.56M 10.82% | 171.90M 18.91% | 186.21M 8.32% | 187.79M 0.85% | 212.02M 12.90% | 23.84M 88.75% | 297.19M 1,146.40% | 320.20M 7.74% | 383.50M 19.77% | |
depreciation and amortization | 51.56M - | 59.18M 14.77% | 69.69M 17.77% | 82.96M 19.04% | 93.50M 12.70% | 101.22M 8.25% | 113.75M 12.38% | 122.40M 7.61% | 126.86M 3.64% | 140.08M 10.42% | 154.60M 10.37% | |
total other income expenses net | 2.11M - | 966K 54.30% | 667K 30.95% | 932K 39.73% | 834K 10.52% | 1.07M 28.90% | 1.89M 76% | -4.59M 342.65% | -4.30M 6.34% | 1.11M 125.93% | -25.17M 2,357.76% | |
income before tax | 118.23M - | 129.97M 9.93% | 144.25M 10.99% | 171.76M 19.07% | 186.12M 8.36% | 188.55M 1.31% | 213.91M 13.45% | 19.25M 91.00% | 292.89M 1,421.28% | 321.31M 9.70% | 358.32M 11.52% | |
income tax expense | 34.14M - | 38.99M 14.21% | 42.99M 10.25% | 51.18M 19.07% | 48.58M 5.08% | 24.26M 50.07% | 32.40M 33.56% | -15.67M 148.37% | 39.58M 352.54% | 43.72M 10.45% | 44.65M 2.14% | |
net income | 80.42M - | 87.02M 8.21% | 96.89M 11.34% | 115.60M 19.30% | 131.53M 13.78% | 158.22M 20.30% | 174.45M 10.26% | 31.25M 82.08% | 245.29M 684.82% | 269.82M 10.00% | 304.88M 12.99% | |
weighted average shs out | 70.09M - | 69.72M 0.53% | 70.03M 0.45% | 70.40M 0.52% | 70.99M 0.84% | 71.47M 0.67% | 70.51M 1.34% | 69.44M 1.52% | 69.71M 0.39% | 67.64M 2.96% | 66.89M 1.11% | |
weighted average shs out dil | 71.36M - | 70.61M 1.06% | 70.75M 0.20% | 71.05M 0.43% | 71.53M 0.67% | 71.96M 0.61% | 70.92M 1.46% | 69.89M 1.44% | 70.10M 0.29% | 67.92M 3.11% | 67.15M 1.14% | |
eps | 1.15 - | 1.25 8.70% | 1.38 10.40% | 1.64 18.84% | 1.85 12.80% | 2.21 19.46% | 2.47 11.76% | 0.45 81.78% | 3.52 682.22% | 3.99 13.35% | 4.56 14.29% | |
epsdiluted | 1.13 - | 1.23 8.85% | 1.37 11.38% | 1.63 18.98% | 1.84 12.88% | 2.20 19.57% | 2.46 11.82% | 0.45 81.71% | 3.50 677.78% | 3.97 13.43% | 4.54 14.36% |
All numbers in (except ratios and percentages)