v3.26.1
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jul. 01, 2025
Jun. 30, 2026
Jul. 01, 2025
Revenue:        
Total revenue $ 1,679,976 $ 1,512,054 $ 3,313,142 $ 2,959,702
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Food and beverage 591,525 511,324 1,165,827 1,002,315
Labor 544,001 495,049 1,078,620 975,024
Rent 25,247 23,028 49,960 45,505
Other operating 237,020 217,230 465,646 424,845
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
Total costs and expenses 1,537,188 1,365,713 3,024,013 2,678,628
Income from operations 142,788 146,341 289,129 281,074
Interest income, net 1,021 1,044 1,566 2,345
Equity income from investments in unconsolidated affiliates 182 1,426 326 1,651
Income before taxes 143,991 148,811 291,021 285,070
Income tax expense 19,477 22,118 40,512 42,318
Net income including noncontrolling interests 124,514 126,693 250,509 242,752
Less: Net income attributable to noncontrolling interests 2,581 2,608 5,143 5,005
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 121,933 124,085 245,366 237,747
Other comprehensive loss, net of tax:        
Unrealized loss on investments, net of tax of $12 and $30 (36) 0 (90) 0
Total comprehensive income $ 121,897 $ 124,085 $ 245,276 $ 237,747
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic $ 1.86 $ 1.87 $ 3.73 $ 3.58
Diluted $ 1.85 $ 1.86 $ 3.72 $ 3.57
Weighted average shares outstanding:        
Basic 65,696 66,373 65,809 66,429
Diluted 65,920 66,598 66,019 66,656
Cash dividends declared per share $ 0.75 $ 0.68 $ 1.5 $ 1.36
Restaurant and other sales        
Revenue:        
Total revenue $ 1,672,913 $ 1,503,974 $ 3,299,602 $ 2,944,316
Royalties and franchise fees        
Revenue:        
Total revenue $ 7,063 $ 8,080 $ 13,540 $ 15,386