| Schedule to reconcile our segment results to our consolidated results |
| | | | | | | | | | | | | For the 13 Weeks Ended June 30, 2026 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 1,565,113 | | $ | 96,836 | | $ | 10,964 | | $ | 1,672,913 | Restaurant operating costs (excluding depreciation and amortization) | | | | | | | | | | | | Food and Beverage | | 560,312 | | | 27,699 | | | 3,514 | | | 591,525 | Labor | | 505,645 | | | 34,911 | | | 3,445 | | | 544,001 | Rent | | 22,425 | | | 2,470 | | | 352 | | | 25,247 | Other Operating | | 218,115 | | | 16,950 | | | 1,955 | | | 237,020 | Restaurant margin | $ | 258,616 | | $ | 14,806 | | $ | 1,698 | | $ | 275,120 | | | | | | | | | | | | | Depreciation and amortization | $ | 48,201 | | $ | 5,332 | | $ | 4,808 | | $ | 58,341 | Capital expenditures | | 72,943 | | | 20,110 | | | 5,627 | | | 98,680 | | | | | | | | | | | | | | 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 | Capital expenditures | | 76,515 | | | 12,949 | | | 3,059 | | | 92,523 | | | | | | | | | | | | |
| For the 26 Weeks Ended June 30, 2026 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 3,090,185 | | $ | 189,137 | | $ | 20,280 | | $ | 3,299,602 | Restaurant operating costs (excluding depreciation and amortization) | | | | | | | | | | | | Food and Beverage | | 1,105,522 | | | 53,788 | | | 6,517 | | | 1,165,827 | Labor | | 1,003,983 | | | 68,216 | | | 6,421 | | | 1,078,620 | Rent | | 44,484 | | | 4,818 | | | 658 | | | 49,960 | Other Operating | | 428,431 | | | 33,494 | | | 3,721 | | | 465,646 | Restaurant margin | $ | 507,765 | | $ | 28,821 | | $ | 2,963 | | $ | 539,549 | | | | | | | | | | | | | Depreciation and amortization | $ | 95,008 | | $ | 10,543 | | $ | 9,633 | | $ | 115,184 | Segment assets | | 2,811,966 | | | 359,959 | | | 500,141 | | | 3,672,066 | Capital expenditures | | 134,744 | | | 33,520 | | | 10,581 | | | 178,845 | | | | | | | | | | | | | | 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 |
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| Schedule of reconciliation of restaurant margin to income from operations |
| | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | June 30, 2026 | | July 1, 2025 | | June 30, 2026 | | July 1, 2025 | Restaurant margin | $ | 275,120 | | $ | 257,343 | | $ | 539,549 | | $ | 496,627 | | | | | | | | | | | | | Add: | | | | | | | | | | | | Royalties and franchise fees | | 7,063 | | | 8,080 | | | 13,540 | | | 15,386 | | | | | | | | | | | | | Less: | | | | | | | | | | | | Pre-opening | | 8,492 | | | 5,464 | | | 15,128 | | | 12,276 | Depreciation and amortization | | 58,341 | | | 50,744 | | | 115,184 | | | 99,544 | Impairment and closure, net | | 153 | | | 111 | | | 153 | | | 139 | General and administrative | | 72,409 | | | 62,763 | | | 133,495 | | | 118,980 | Income from operations | $ | 142,788 | | $ | 146,341 | | $ | 289,129 | | $ | 281,074 |
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