Texas Roadhouse, Inc. — Income Charts
2 years 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
$5.88B
Cost of Revenue
—
D&A
$207M
Operating Income
$475M
EBITDA
$681M
Interest Expense
$3M
Other Income/Expense
$9M
Pretax Income
$481M
Tax Provision
$66M
Net Income
$414M
Operating Margin
8.1%
Net Margin
7.0%
Effective Tax Rate
13.8%
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$0
ETR (Continuing Operations)
13.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.6%
ETR Foreign Differential (pp)
0.2%
Operating Lease Cost
$94M
Revenue YoY Variation
9.4%
Income YoY Variation
-8.1%