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Texas Roadhouse Inc.



After Hours

 --Quotes are delayed by 20 min

Oct 25, 2021, 4:58 p.m.





0.00 0.00%


Volume 5,846

Quotes are delayed by 20 min


Previous close

$ 89.61

$ 89.64


+0.03 +0.03%

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52 week low

52 week high




Annual Financials for Texas Roadhouse Inc.

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 1.99B2.22B2.46B2.76B2.4B
Cost of Goods Sold (COGS) incl. D&A 1.69B1.89B2.11B2.38B2.23B
COGS excluding D&A 1.61B1.8B2.01B2.26B2.11B
Depreciation & Amortization Expense 82.96M93.5M101.22M115.54M117.88M
Depreciation 81.76M92.58M100.48M114.82M117.31M
Amortization of Intangibles 1.21M922,000741,000725,000563,000
Gross Income 302.42M329.43M343.28M380.67M165.71M
20162017201820192020 5-year trend
SG&A Expense 123.04M108.39M134.66M149.39M119.5M
Research & Development -----
Other SG&A 123.04M108.39M134.66M149.39M119.5M
Other Operating Expense -----
Unusual Expense 7.48M15.55M1.78M(899,000)2.26M
EBIT after Unusual Expense 171.9M205.48M206.84M232.18M43.94M
Non Operating Income/Expense (45,000)(19.27M)(19.05M)(20.16M)(20.1M)
Non-Operating Interest Income ---1.51M-
Equity in Affiliates (Pretax) 1.11M1.49M1.35M378,000(500,000)
Interest Expense 1.21M1.58M591,000-4.09M
Gross Interest Expense 1.51M1.98M691,000-4.39M
Interest Capitalized 300,000400,000100,000-300,000
Pretax Income 171.76M186.12M188.55M213.92M19.25M
Income Tax 51.18M48.58M24.26M32.4M(15.67M)
Income Tax - Current Domestic 44.99M53.34M11.73M25.69M3.86M
Income Tax - Current Foreign 202,000309,000210,000369,000403,000
Income Tax - Deferred Domestic 5.99M(5.07M)12.32M6.34M(19.93M)
Income Tax - Deferred Foreign -----
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 120.57M137.54M164.29M181.52M34.93M
Minority Interest Expense 4.98M6.01M6.07M7.07M3.67M
Net Income 115.6M131.53M158.23M174.45M31.26M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 115.6M131.53M158.23M174.45M31.26M
Preferred Dividends -----
Net Income Available to Common 115.6M131.53M158.23M174.45M31.26M
EPS (Basic) 1.641.852.212.470.45
Basic Shares Outstanding 70.4M70.99M71.47M70.51M69.44M
EPS (Diluted) 1.631.842.202.460.45
Diluted Shares Outstanding 71.05M71.53M71.96M70.92M69.89M
EBITDA 262.34M314.53M309.83M346.82M164.08M
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