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v3.22.2

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2022 | Jun. 29, 2021 | Jun. 28, 2022 | Jun. 29, 2021
Revenue: |  |  |  |
Total revenue | $ 1,024,606 | $ 898,788 | $ 2,012,092 | $ 1,699,417
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |  |
Food and beverage | 347,041 | 295,504 | 684,437 | 546,986
Labor | 333,042 | 288,147 | 654,913 | 546,183
Rent | 16,714 | 14,956 | 33,082 | 29,408
Other operating | 152,524 | 135,606 | 296,678 | 258,985
Pre-opening | 5,323 | 6,319 | 9,614 | 10,587
Depreciation and amortization | 34,420 | 31,650 | 68,040 | 62,519
Impairment and closure, net | 411 | 17 | (235) | 521
General and administrative | 49,213 | 36,861 | 89,507 | 73,573
Total costs and expenses | 938,688 | 809,060 | 1,836,036 | 1,528,762
Income from operations | 85,918 | 89,728 | 176,056 | 170,655
Interest expense, net | 395 | 975 | 792 | 2,435
Equity income from investments in unconsolidated affiliates | 545 | 239 | 879 | 22
Income before taxes | 86,068 | 88,992 | 176,143 | 168,242
Income tax expense | 11,531 | 11,067 | 24,278 | 23,887
Net income including noncontrolling interests | 74,537 | 77,925 | 151,865 | 144,355
Less: Net income attributable to noncontrolling interests | 2,118 | 2,445 | 4,244 | 4,725
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 72,419 | 75,480 | 147,621 | 139,630
Other comprehensive income, net of tax: |  |  |  |
Foreign currency translation adjustment, net of tax of $-, ($7), $- and ($3), respectively |  | 22 |  | 10
Total comprehensive income | $ 72,419 | $ 75,502 | $ 147,621 | $ 139,640
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |  |
Basic | $ 1.07 | $ 1.08 | $ 2.16 | $ 2.00
Diluted | $ 1.07 | $ 1.08 | $ 2.15 | $ 1.99
Weighted average shares outstanding: |  |  |  |
Basic | 67,654 | 69,790 | 68,370 | 69,713
Diluted | 67,890 | 70,161 | 68,631 | 70,150
Cash dividends declared per share | $ 0.46 | $ 0.40 | $ 0.92 | $ 0.40
Restaurant and other sales |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 1,018,057 | $ 892,444 | $ 1,999,029 | $ 1,687,367
Franchise royalties and fees |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 6,549 | $ 6,344 | $ 13,063 | $ 12,050

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