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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,680 | 1,633 | 1,482 | 1,436 | 1,512 | 1,448 | 1,438 | 1,273 | 1,341 | 1,321 | 1,164 | 1,122 |
| Cost of revenue | 1,398 | 1,362 | 1,234 | 1,225 | 1,247 | 1,201 | 1,154 | 1,063 | 1,091 | 1,086 | 930 | 952 |
| Gross profit | 282 | 271 | 248 | 212 | 265 | 247 | 284 | 210 | 250 | 236 | 235 | 169 |
| Selling, general and administrative | 72.4 | 61.1 | 89.1 | 54.4 | 62.8 | 56.2 | 89.2 | 55.1 | 58.1 | 52.6 | 101 | 47.7 |
| Operating income | 143 | 146 | 96.8 | 97.1 | 146 | 135 | 139 | 103 | 143 | 133 | 83.9 | 73.9 |
| EBIT | 143 | 146 | 96.8 | 97.1 | 146 | 135 | 139 | 103 | 143 | 133 | 83.9 | 73.9 |
| EBITDA | 201 | 203 | 151 | 150 | 197 | 184 | 188 | 147 | 186 | 175 | 124 | 113 |
| Pre-tax income | 144 | 147 | 98.0 | 97.7 | 149 | 136 | 141 | 104 | 145 | 135 | 84.2 | 74.5 |
| Income tax | 19.5 | 21.0 | 11.3 | 12.8 | 22.1 | 20.2 | 22.2 | 17.4 | 21.7 | 18.8 | 9.2 | 8.9 |
| Net income | 122 | 123 | 84.6 | 83.2 | 124 | 114 | 116 | 84.4 | 120 | 113 | 72.4 | 63.8 |
| Net income to common shareholders | 122 | 123 | 84.6 | 83.2 | 124 | 114 | 116 | 84.4 | 120 | 113 | 72.4 | 63.8 |
| Basic EPS | 1.86 | 1.87 | 1.28 | 1.25 | 1.87 | 1.71 | 1.74 | 1.27 | 1.80 | 1.69 | 1.08 | 0.96 |
| Diluted EPS | 1.85 | 1.87 | 1.28 | 1.25 | 1.86 | 1.70 | 1.73 | 1.26 | 1.79 | 1.69 | 1.08 | 0.95 |
| Average shares (basic) | 65.7 | 65.9 | 66.1 | 66.4 | 66.4 | 66.5 | 66.7 | 66.7 | 66.8 | 66.8 | 66.8 | 66.8 |
| Average shares (diluted) | 65.9 | 66.1 | 66.3 | 66.5 | 66.6 | 66.7 | 67.0 | 66.9 | 67.0 | 67.1 | 67.1 | 67.0 |
| Dividend per share | 0.75 | 0.75 | 0.68 | 0.68 | 0.68 | 0.68 | 0.61 | 0.61 | 0.61 | 0.61 | 0.55 | 0.55 |
