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Segment Information (Tables)

12 Months Ended

Dec. 27, 2022

Segment Information

Schedule to reconcile our segment results to our consolidated results

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

​	​	​	​	​	​	​	​	​	​	​	​
​	Fiscal Year Ended December 27, 2022
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	3,762,884	​	$	211,690	​	$	14,217	​	$	3,988,791
Restaurant operating costs (excluding depreciation and amortization)	​	3,162,687	​	​	184,756	​	​	13,847	​	​	3,361,290
Restaurant margin	$	600,197	​	$	26,934	​	$	370	​	$	627,501
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	112,546	​	$	13,012	​	$	11,679	​	$	137,237
Segment assets	​	2,015,173	​	​	201,503	​	​	308,989	​	​	2,525,665
Capital expenditures	​	204,662	​	​	30,625	​	​	10,834	​	​	246,121
​	​	​	​	​	​	​	​	​	​	​	​

​	Fiscal Year Ended December 28, 2021
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	3,253,889	​	$	174,355	​	$	10,932	​	$	3,439,176
Restaurant operating costs (excluding depreciation and amortization)	​	2,701,850	​	​	145,493	​	​	10,101	​	​	2,857,444
Restaurant margin	$	552,039	​	$	28,862	​	$	831	​	$	581,732
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	105,079	​	$	12,700	​	$	8,982	​	$	126,761
Segment assets	​	1,874,620	​	​	179,856	​	​	457,476	​	​	2,511,952
Capital expenditures	​	167,746	​	​	23,408	​	​	9,538	​	​	200,692
​	​	​	​	​	​	​	​	​	​	​	​
​	Fiscal Year Ended December 29, 2020
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	2,267,815	​	$	106,981	​	$	5,381	​	$	2,380,177
Restaurant operating costs (excluding depreciation and amortization)	​	2,011,517	​	​	98,565	​	​	4,455	​	​	2,114,537
Restaurant margin	$	256,298	​	$	8,416	​	$	926	​	$	265,640
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	98,485	​	$	12,036	​	$	7,356	​	$	117,877
Capital expenditures	​	127,162	​	​	13,833	​	​	13,406	​	​	154,401

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Fiscal Year Ended								​
​	​	December 27, 2022		​	December 28, 2021		​	December 29, 2020		​
Restaurant margin	​	$	627,501	​	$	581,732	​	$	265,640	​
​	​	​	​	​	​	​	​	​	​	​
Add:	​	​	​	​	​	​	​	​	​	​
Franchise royalties and fees	​	​	26,128	​	​	24,770	​	​	17,946	​
​	​	​	​	​	​	​	​	​	​	​
Less:	​	​	​	​	​	​	​	​	​	​
Pre-opening	​	​	21,883	​	​	24,335	​	​	20,099	​
Depreciation and amortization	​	​	137,237	​	​	126,761	​	​	117,877	​
Impairment and closure, net	​	​	1,600	​	​	734	​	​	2,263	​
General and administrative	​	​	172,712	​	​	157,480	​	​	119,503	​
Income from operations	​	$	320,197	​	$	297,192	​	$	23,844	​
​	​	​	​	​	​	​	​	​	​	​

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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