Texas Roadhouse, Inc.TXRHEarnings & Financial Report
Texas Roadhouse is an American steakhouse chain that specializes in steaks in a Texan and Southwestern cuisine style. It is a subsidiary of Texas Roadhouse Inc, which has two other concepts and is headquartered in Louisville, Kentucky. As of August 2025, the chain operates about 800 locations in 49 U.S. states and 70 international locations in 11 countries.
Revenue
$1.3B
Gross Profit
N/A
Operating Profit
$133.1M
Net Profit
$116.0M
Gross Margin
N/A
Operating Margin
10.1%
Net Margin
8.8%
YoY Growth
12.5%
EPS
$1.69
Financial Flow
Texas Roadhouse, Inc. Q1 2024 Financial Summary
Texas Roadhouse, Inc. reported revenue of $1.3B (up 12.5% YoY) for Q1 2024, with a net profit of $116.0M (up 34.3% YoY) (8.8% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $1.3B |
|---|---|
| Net Profit | $116.0M |
| Gross Margin | N/A |
| Operating Margin | 10.1% |
| Report Period | Q1 2024 |
Revenue Breakdown
Texas Roadhouse, Inc. Q1 2024 revenue of $1.3B breaks down across 2 segments, led by Food And Beverage at $1.3B (99.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Food And Beverage | $1.3B | 99.5% |
| Franchise Royalty | $6.8M | 0.5% |
Texas Roadhouse, Inc. Revenue by Segment — Quarterly Trend
Texas Roadhouse, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Food And Beverage and Franchise Royalty) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q4 2024 |
|---|---|---|---|---|
| Food And Beverage | $1.5B | $1.4B | $1.4B | $1.4B |
| Franchise Royalty | $7.4M | $6.5M | $6.8M | $7.7M |
Texas Roadhouse, Inc. Annual Revenue by Year
Texas Roadhouse, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $5.4B).
| Year | Annual Revenue |
|---|---|
| 2024 | $5.4B |
| 2023 | $4.6B |
| 2022 | $4.0B |
Texas Roadhouse, Inc. Quarterly Revenue & Net Profit History
Texas Roadhouse, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.5B | +3.1% | $86.7M | 5.8% |
| Q3 2025 | $1.4B | +12.8% | $84.9M | 5.9% |
| Q2 2025 | $1.4B | +7.9% | $116.1M | 8.0% |
| Q4 2024 | $1.4B | +23.5% | $118.5M | 8.2% |
| Q3 2024 | $1.3B | +13.5% | $86.8M | 6.8% |
| Q2 2024 | $1.3B | +14.5% | $123.1M | 9.2% |
| Q1 2024 | $1.3B | +12.5% | $116.0M | 8.8% |
| Q4 2023 | $1.2B | +15.3% | $75.0M | 6.4% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.16B | $1.32B | $1.34B | $1.27B | $1.44B | $1.45B | $1.44B | $1.48B |
| YoY Growth | 15.3% | 12.5% | 14.5% | 13.5% | 23.5% | 7.9% | 12.8% | 3.1% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.79B | $2.83B | $2.86B | $2.91B | $3.19B | $3.19B | $3.27B | $3.55B |
| Liabilities | $1.64B | $1.61B | $1.58B | $1.59B | $1.82B | $1.80B | $1.79B | $2.07B |
| Equity | $1.14B | $1.21B | $1.26B | $1.31B | $1.36B | $1.38B | $1.46B | $1.46B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $174.2M | $243.4M | $133.9M | $138.7M | $237.5M | $237.7M | $143.6M |