Investor Alert

Texas Roadhouse Inc.



After Hours

 --Quotes are delayed by 20 min

Sep 25, 2020, 7:17 p.m.





0.00 0.00%


Volume 13,112

Quotes are delayed by 20 min


Previous close

$ 60.97

$ 60.00


-0.97 -1.59%

Day low

Day high




52 week low

52 week high




Annual Financials for Texas Roadhouse Inc.

Fiscal year is January-December. All values USD millions. 20152016201720182019 5-year trend
Sales/Revenue 1.81B1.99B2.22B2.46B2.76B
Cost of Goods Sold (COGS) incl. D&A 1.55B1.69B1.89B2.11B2.38B
COGS excluding D&A 1.48B1.61B1.8B2.01B2.26B
Depreciation & Amortization Expense 69.69M82.96M93.5M101.22M115.54M
Depreciation 68.32M81.76M92.58M100.48M114.82M
Amortization of Intangibles 1.38M1.21M922,000741,000725,000
Gross Income 256.99M302.42M329.43M343.28M380.67M
20152016201720182019 5-year trend
SG&A Expense 111.45M123.04M108.39M134.66M149.39M
Research & Development -----
Other SG&A 111.45M123.04M108.39M134.66M149.39M
Other Operating Expense -----
Unusual Expense 974,0007.48M15.55M1.78M(899,000)
EBIT after Unusual Expense 144.57M171.9M205.48M206.84M232.18M
Non Operating Income/Expense (1.4M)(45,000)(19.27M)(19.05M)(20.16M)
Non-Operating Interest Income ----1.51M
Equity in Affiliates (Pretax) 1.64M1.11M1.49M1.35M378,000
Interest Expense 562,0001.21M1.58M591,000-
Gross Interest Expense 1.26M1.51M1.98M691,000-
Interest Capitalized 700,000300,000400,000100,000-
Pretax Income 144.25M171.76M186.12M188.55M213.92M
Income Tax 42.99M51.18M48.58M24.26M32.4M
Income Tax - Current Domestic 42.22M44.99M53.34M11.73M25.69M
Income Tax - Current Foreign 351,000202,000309,000210,000369,000
Income Tax - Deferred Domestic 411,0005.99M(5.07M)12.32M6.34M
Income Tax - Deferred Foreign -----
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 101.26M120.57M137.54M164.29M181.52M
Minority Interest Expense 4.37M4.98M6.01M6.07M7.07M
Net Income 96.89M115.6M131.53M158.23M174.45M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 96.89M115.6M131.53M158.23M174.45M
Preferred Dividends -----
Net Income Available to Common 96.89M115.6M131.53M158.23M174.45M
EPS (Basic) 1.381.641.852.212.47
Basic Shares Outstanding 70.03M70.4M70.99M71.47M70.51M
EPS (Diluted) 1.371.631.842.202.46
Diluted Shares Outstanding 70.75M71.05M71.53M71.96M70.92M
EBITDA 215.23M262.34M314.53M309.83M346.82M
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