Texas Roadhouse revenue and financials
$163.57Change from previous close: +2.89%Absolute change: +$4.60
In the fiscal year ended December 2025, Texas Roadhouse reported revenue of $5.88B (+9.39% year over year). Net income was $414.34M, a net margin of 7.0%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +9.39%
- 2025 vs 2024
- Net income growth
- −6.75%
- 2025 vs 2024
- Net margin
- 7.0%
- 2024: 8.3%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,878 | 5,373 | 4,632 | 4,015 | 3,464 | 2,398 | 2,756 | 2,457 | 2,220 | 1,991 |
| Cost of revenue | 4,906 | 4,394 | 3,868 | 3,310 | 2,836 | — | — | — | — | — |
| Gross profit | 972 | 979 | 763 | 705 | 628 | — | — | — | — | — |
| Selling, general and administrative | 262 | 255 | 227 | 224 | 179 | — | — | — | — | — |
| Operating income | 475 | 517 | 354 | 320 | 297 | 23.8 | 212 | 188 | 186 | 172 |
| EBIT | 475 | 518 | 354 | 322 | 298 | — | — | — | — | — |
| EBITDA | 682 | 696 | 507 | 459 | 425 | — | — | — | — | — |
| Interest expense | — | — | — | 0.1 | 3.7 | — | — | — | 1.6 | 1.3 |
| Pre-tax income | 481 | 524 | 358 | 321 | 293 | — | — | — | — | — |
| Income tax | 66.4 | 80.1 | 44.6 | 43.7 | 39.6 | -15.7 | 32.4 | 24.3 | 48.6 | 51.2 |
| Net income | 414 | 444 | 314 | 270 | 245 | 31.3 | 174 | 158 | 132 | 116 |
| Net income to common shareholders | 406 | 434 | 305 | 270 | 245 | — | — | — | — | — |
| Basic EPS | 6.11 | 6.50 | 4.56 | 3.99 | 3.52 | 0.45 | 2.47 | 2.21 | 1.85 | 1.64 |
| Diluted EPS | 6.10 | 6.47 | 4.54 | 3.97 | 3.50 | 0.45 | 2.46 | 2.20 | 1.84 | 1.63 |
| Average shares (basic) | 66.3 | 66.8 | 66.9 | 67.6 | 69.7 | — | — | — | — | — |
| Average shares (diluted) | 66.5 | 67.0 | 67.1 | 67.9 | 70.1 | 69.9 | 70.9 | 72.0 | 71.5 | 71.1 |
| Dividend per share | 2.72 | 2.44 | 2.20 | 1.84 | 1.20 | — | — | — | — | — |