Texas Roadhouse, Inc. — Income Charts
8 quarters of history · ending 2025-12-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.1% +$44M
$1.48B
Cost of Revenue
$1.06B
D&A↑+10.6% +$5M
$54M
Operating Income↓-30.2% -$42M
$97M
EBITDA↓-19.5% -$37M
$151M
Interest Expense↓-91.6% -$2M
$149K
Other Income/Expense↓-64.4% -$3M
$1M
Pretax Income↓-30.4% -$43M
$98M
Tax Provision↓-49.2% -$11M
$11M
Net Income↓-26.9% -$32M
$87M
Operating Margin↓-3.1pts
6.5%
Net Margin↓-2.4pts
5.8%
Effective Tax Rate↓-4.3pts
11.5%
Deferred Tax Liabilities
$5M
ETR (Continuing Operations)↓-1.5pts
13.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.6%
ETR Foreign Differential (pp)↑+0.0pts
0.2%
Operating Lease Cost↑+25.8% +$11M
$53M
Revenue YoY Variation↓-20.4pts
3.1%
Income YoY Variation↓-95.6pts
-30.2%
Revenue QoQ Variation↓-9.8pts
3.2%
Income QoQ Variation↓-36.0pts
-0.2%