Texas Roadhouse, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-12-30 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$1.48B
↑+3.1% +$44Mvs FY2024 (Q4)
Gross Profit
$1.48B
↑+3.1% +$44Mvs FY2024 (Q4)
Operating Income
$97M
↓-30.2% -$42Mvs FY2024 (Q4)
Net Income
$87M
↓-26.9% -$32Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$1.48B$1.44B
COGS$0$0
Gross Profit$1.48B$1.44B
R&D$0$0
SG&A$0$0
D&A$54M$49M
Other OpEx$1.33B$1.25B
Operating Income$97M$139M
Interest Exp.$149K$2M
Other Non-Op$0$0
Pretax Income$97M$137M
Tax$10M$18M
Net Income$87M$119M

QuarterCharts · SEC EDGAR data · TXRH · Comparing FY2025 (Q4) vs FY2024 (Q4)