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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 29, 2022
Mar. 30, 2021
Revenue:    
Total revenue $ 987,486 $ 800,629
Restaurant operating costs (excluding depreciation and amortization shown separately below):    
Food and beverage 337,396 251,482
Labor 321,871 258,036
Rent 16,368 14,452
Other operating 144,154 123,379
Pre-opening 4,291 4,268
Depreciation and amortization 33,620 30,869
Impairment and closure, net (646) 504
General and administrative 40,294 36,712
Total costs and expenses 897,348 719,702
Income from operations 90,138 80,927
Interest expense, net 397 1,460
Equity income (loss) from investments in unconsolidated affiliates 334 (217)
Income before taxes 90,075 79,250
Income tax expense 12,747 12,820
Net income including noncontrolling interests 77,328 66,430
Less: Net income attributable to noncontrolling interests 2,126 2,280
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 75,202 64,150
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment, net of tax of $- and $4, respectively   (12)
Total comprehensive income $ 75,202 $ 64,138
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:    
Basic $ 1.09 $ 0.92
Diluted $ 1.08 $ 0.91
Weighted average shares outstanding:    
Basic 69,086 69,637
Diluted 69,373 70,137
Cash dividends declared per share $ 0.46  
Restaurant and other sales    
Revenue:    
Total revenue $ 980,972 $ 794,923
Franchise royalties and fees    
Revenue:    
Total revenue $ 6,514 $ 5,706