TXRH — Texas Roadhouse Income Statement

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Annual income statement for Texas Roadhouse, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 29th	2021 December 28th	2022 December 27th	2023 December 26th	2024 December 31st
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,398	3,464	4,015	4,632	5,373
Cost of Revenue
Gross Profit	1,617	2,307	2,637	3,038	3,588
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,374	3,167	3,695	4,278	4,857
Operating Profit	23.8	297	320	354	517
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	19.3	293	321	358	524
Provision for Income Taxes
Net Income After Taxes	34.9	253	278	314	444
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.3	245	270	305	434
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.3	245	270	305	434
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.468	3.51	3.99	4.54	6.49
Dividends per Share