Segment Information - Segment Assets Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jul. 01, 2025 |
Jun. 25, 2024 |
Jul. 01, 2025 |
Jun. 25, 2024 |
Dec. 31, 2024 |
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Segment Information | |||||
Restaurant and other sales | $ 1,512,054 | $ 1,341,202 | $ 2,959,702 | $ 2,662,419 | |
Food and Beverage | 511,324 | 436,001 | 1,002,315 | 881,092 | |
Labor | 495,049 | 438,212 | 975,024 | 865,759 | |
Rent | 23,028 | 19,956 | 45,505 | 39,381 | |
Other Operating | 217,230 | 196,862 | 424,845 | 390,504 | |
Restaurant margin | 257,343 | 242,611 | 496,627 | 471,058 | |
Depreciation and amortization | 50,744 | 42,915 | 99,544 | 84,408 | |
Segment assets | 3,255,276 | 2,861,911 | 3,255,276 | 2,861,911 | $ 3,190,779 |
Capital expenditures | 92,523 | 77,806 | 169,912 | 155,478 | |
Restaurant and other sales | |||||
Segment Information | |||||
Restaurant and other sales | 1,503,974 | 1,333,642 | 2,944,316 | 2,647,794 | |
Texas Roadhouse | |||||
Segment Information | |||||
Food and Beverage | 484,406 | 413,451 | 950,362 | 836,619 | |
Labor | 461,640 | 409,387 | 910,328 | 809,326 | |
Rent | 20,728 | 17,872 | 40,919 | 35,282 | |
Other Operating | 200,411 | 182,975 | 392,510 | 363,383 | |
Restaurant margin | 241,584 | 228,562 | 466,869 | 443,775 | |
Depreciation and amortization | 42,108 | 36,199 | 82,330 | 70,955 | |
Segment assets | 2,571,129 | 2,238,795 | 2,571,129 | 2,238,795 | |
Capital expenditures | 76,515 | 65,103 | 137,858 | 132,933 | |
Texas Roadhouse | Restaurant and other sales | |||||
Segment Information | |||||
Restaurant and other sales | 1,408,769 | 1,252,247 | 2,760,988 | 2,488,385 | |
Bubba's 33 | |||||
Segment Information | |||||
Food and Beverage | 24,096 | 20,079 | 46,446 | 39,701 | |
Labor | 30,632 | 26,412 | 59,171 | 51,718 | |
Rent | 2,047 | 1,881 | 4,082 | 3,695 | |
Other Operating | 15,056 | 12,504 | 28,968 | 24,242 | |
Restaurant margin | 14,353 | 12,559 | 27,135 | 24,729 | |
Depreciation and amortization | 4,572 | 3,944 | 8,879 | 7,811 | |
Segment assets | 275,946 | 240,199 | 275,946 | 240,199 | |
Capital expenditures | 12,949 | 10,573 | 25,908 | 18,533 | |
Bubba's 33 | Restaurant and other sales | |||||
Segment Information | |||||
Restaurant and other sales | 86,184 | 73,435 | 165,802 | 144,085 | |
Other | |||||
Segment Information | |||||
Food and Beverage | 2,822 | 2,471 | 5,507 | 4,772 | |
Labor | 2,777 | 2,413 | 5,525 | 4,715 | |
Rent | 253 | 203 | 504 | 404 | |
Other Operating | 1,763 | 1,383 | 3,367 | 2,879 | |
Restaurant margin | 1,406 | 1,490 | 2,623 | 2,554 | |
Depreciation and amortization | 4,064 | 2,772 | 8,335 | 5,642 | |
Segment assets | 408,201 | 382,917 | 408,201 | 382,917 | |
Capital expenditures | 3,059 | 2,130 | 6,146 | 4,012 | |
Other | Restaurant and other sales | |||||
Segment Information | |||||
Restaurant and other sales | $ 9,021 | $ 7,960 | $ 17,526 | $ 15,324 |
X | ||||||||||
- Definition Cost of product sold and service rendered, excluding direct labor, depreciation, depletion, and amortization. No definition available.
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- Definition Rent and lease expense included in cost of revenue. No definition available.
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- Definition Aggregate of restaurant and other sales less restaurant operating costs (excluding depreciation and amortization) directly attributable to the revenue generation activity. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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