Texas Roadhouse, Inc.TXRH财报
Nasdaq · 可选消费 · 餐饮场所
Texas Roadhouse是美国知名牛排连锁餐厅，主打德克萨斯及美国西南部风味餐食，核心产品为各类牛排。品牌总部位于肯塔基州路易斯维尔，旗下还运营另外两个餐饮品牌。截至2025年8月，品牌在美国49个州拥有约800家门店，同时在11个国家开设了70家海外门店。
营收
$1.3B
毛利润
N/A
营业利润
$142.8M
净利润
$123.1M
毛利率
N/A
营业利润率
10.6%
净利率
9.2%
同比增长
14.5%
EPS
$1.79
资金流向
Texas Roadhouse, Inc. Q2 2024 财务摘要
Texas Roadhouse, Inc. Q2 2024营收 $1.3B（同比增长 14.5%），净利润 $123.1M（同比增长 49.6%）（净利率 9.2%）。销售成本 N/A。
核心财务指标
| 总营收 | $1.3B |
|---|---|
| 净利润 | $123.1M |
| 毛利率 | N/A |
| 营业利润率 | 10.6% |
| 报告期 | Q2 2024 |
营收拆解
Texas Roadhouse, Inc. Q2 2024营收 $1.3B 共来自 4 个业务板块，最大板块 Food And Beverage 贡献 $1.3B（占 99.4%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Food And Beverage | $1.3B | 99.4% |
| Gift Cards | $46.1M | 3.4% |
| Franchise | $7.6M | 0.6% |
| Franchise Royalty | $6.9M | 0.5% |
Texas Roadhouse, Inc. 分部营收 — 季度趋势
Texas Roadhouse, Inc. 过去 4 个季度各业务板块营收走势，展示 Food And Beverage and Gift Cards 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q4 2024 |
|---|---|---|---|---|
| Food And Beverage | $1.5B | $1.4B | $1.4B | $1.4B |
| Gift Cards | — | $36.0M | — | — |
| Franchise | $8.2M | — | — | $9.1M |
| Franchise Royalty | $7.4M | $6.5M | $6.8M | $7.7M |
Texas Roadhouse, Inc. 年度营收
Texas Roadhouse, Inc. 历年营收汇总，含各年度总量（例如 2024 年营收为 $5.4B）。
| 年份 | 年营收 |
|---|---|
| 2024 | $5.4B |
| 2023 | $4.6B |
| 2022 | $4.0B |
Texas Roadhouse, Inc. 季度营收与净利润历史
Texas Roadhouse, Inc. 最近 8 个季度的营收、净利润及同比增速
| 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% |
利润表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.16B | $1.32B | $1.34B | $1.27B | $1.44B | $1.45B | $1.44B | $1.48B |
| 同比增长 | 15.3% | 12.5% | 14.5% | 13.5% | 23.5% | 7.9% | 12.8% | 3.1% |
资产负债表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.79B | $2.83B | $2.86B | $2.91B | $3.19B | $3.19B | $3.27B | $3.55B |
| 总负债 | $1.64B | $1.61B | $1.58B | $1.59B | $1.82B | $1.80B | $1.79B | $2.07B |
| 股东权益 | $1.14B | $1.21B | $1.26B | $1.31B | $1.36B | $1.38B | $1.46B | $1.46B |
现金流量表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| 经营性现金流 | $174.2M | $243.4M | $133.9M | $138.7M | $237.5M | $237.7M | $143.6M |