For the 13 Weeks Ended July 1, 2025

Texas Roadhouse

Bubba's 33

Other

Total

Restaurant and other sales

$

1,408,769

$

86,184

$

9,021

$

1,503,974

Restaurant operating costs (excluding depreciation and amortization)

Food and Beverage

484,406

24,096

2,822

511,324

Labor

461,640

30,632

2,777

495,049

Rent

20,728

2,047

253

23,028

Other Operating

200,411

15,056

1,763

217,230

Restaurant margin

$

241,584

$

14,353

$

1,406

$

257,343

Depreciation and amortization

$

42,108

$

4,572

$

4,064

$

50,744

Segment assets

2,571,129

275,946

408,201

3,255,276

Capital expenditures

76,515

12,949

3,059

92,523

For the 13 Weeks Ended June 25, 2024

Texas Roadhouse

Bubba's 33

Other

Total

Restaurant and other sales

$

1,252,247

$

73,435

$

7,960

$

1,333,642

Restaurant operating costs (excluding depreciation and amortization)

Food and Beverage

413,451

20,079

2,471

436,001

Labor

409,387

26,412

2,413

438,212

Rent

17,872

1,881

203

19,956

Other Operating

182,975

12,504

1,383

196,862

Restaurant margin

$

228,562

$

12,559

$

1,490

$

242,611

Depreciation and amortization

$

36,199

$

3,944

$

2,772

$

42,915

Segment assets

2,238,795

240,199

382,917

2,861,911

Capital expenditures

65,103

10,573

2,130

77,806

For the 26 Weeks Ended July 1, 2025

Texas Roadhouse

Bubba's 33

Other

Total

Restaurant and other sales

$

2,760,988

$

165,802

$

17,526

$

2,944,316

Restaurant operating costs (excluding depreciation and amortization)

Food and Beverage

950,362

46,446

5,507

1,002,315

Labor

910,328

59,171

5,525

975,024

Rent

40,919

4,082

504

45,505

Other Operating

392,510

28,968

3,367

424,845

Restaurant margin

$

466,869

$

27,135

$

2,623

$

496,627

Depreciation and amortization

$

82,330

$

8,879

$

8,335

$

99,544

Segment assets

2,571,129

275,946

408,201

3,255,276

Capital expenditures

137,858

25,908

6,146

169,912