| Schedule to reconcile our segment results to our consolidated results |
| | | | | | | | | | | | | For the 13 Weeks Ended March 31, 2026 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 1,525,072 | | $ | 92,301 | | $ | 9,316 | | $ | 1,626,689 | Restaurant operating costs (excluding depreciation and amortization) | | | | | | | | | | | | Food and Beverage | | 545,210 | | | 26,089 | | | 3,003 | | | 574,302 | Labor | | 498,338 | | | 33,305 | | | 2,976 | | | 534,619 | Rent | | 22,059 | | | 2,348 | | | 306 | | | 24,713 | Other Operating | | 210,316 | | | 16,544 | | | 1,766 | | | 228,626 | Restaurant margin | $ | 249,149 | | $ | 14,015 | | $ | 1,265 | | $ | 264,429 | | | | | | | | | | | | | Depreciation and amortization | $ | 46,807 | | $ | 5,211 | | $ | 4,825 | | $ | 56,843 | Segment assets | | 2,753,983 | | | 331,679 | | | 489,068 | | | 3,574,730 | Capital expenditures | | 61,801 | | | 13,410 | | | 4,954 | | | 80,165 | | | | | | | | | | | | | | For the 13 Weeks Ended April 1, 2025 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 1,352,219 | | $ | 79,618 | | $ | 8,505 | | $ | 1,440,342 | Restaurant operating costs (excluding depreciation and amortization) | | | | | | | | | | | | Food and Beverage | | 465,956 | | | 22,350 | | | 2,685 | | | 490,991 | Labor | | 448,688 | | | 28,539 | | | 2,748 | | | 479,975 | Rent | | 20,191 | | | 2,035 | | | 251 | | | 22,477 | Other Operating | | 192,099 | | | 13,912 | | | 1,604 | | | 207,615 | Restaurant margin | $ | 225,285 | | $ | 12,782 | | $ | 1,217 | | $ | 239,284 | | | | | | | | | | | | | Depreciation and amortization | $ | 40,222 | | $ | 4,307 | | $ | 4,271 | | $ | 48,800 | Segment assets | | 2,488,061 | | | 270,132 | | | 432,940 | | | 3,191,133 | Capital expenditures | | 61,343 | | | 12,959 | | | 3,087 | | | 77,389 |
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| Schedule of reconciliation of restaurant margin to income from operations |
| | | | | | | | | 13 Weeks Ended | | | March 31, 2026 | | April 1, 2025 | Restaurant margin | | $ | 264,429 | | $ | 239,284 | | | | | | | | Add: | | | | | | | Royalties and franchise fees | | | 6,477 | | | 7,306 | | | | | | | | Less: | | | | | | | Pre-opening | | | 6,636 | | | 6,812 | Depreciation and amortization | | | 56,843 | | | 48,800 | Impairment and closure, net | | | — | | | 28 | General and administrative | | | 61,086 | | | 56,217 | Income from operations | | $ | 146,341 | | $ | 134,733 |
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