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v3.23.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2023 | Jun. 28, 2022 | Jun. 27, 2023 | Jun. 28, 2022
Revenue: |  |  |  |
Total revenue | $ 1,171,203 | $ 1,024,606 | $ 2,345,559 | $ 2,012,092
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |  |
Food and beverage | 401,204 | 347,041 | 811,915 | 684,437
Labor | 391,337 | 333,042 | 777,156 | 654,913
Rent | 17,996 | 16,714 | 35,824 | 33,082
Other operating | 171,092 | 152,524 | 338,621 | 296,678
Pre-opening | 5,671 | 5,323 | 11,048 | 9,614
Depreciation and amortization | 37,413 | 34,420 | 73,640 | 68,040
Impairment and closure, net | 78 | 411 | 133 | (235)
General and administrative | 51,000 | 49,213 | 100,865 | 89,507
Total costs and expenses | 1,075,791 | 938,688 | 2,149,202 | 1,836,036
Income from operations | 95,412 | 85,918 | 196,357 | 176,056
Interest income (expense), net | 996 | (395) | 2,234 | (792)
Equity income from investments in unconsolidated affiliates | 287 | 545 | 1,042 | 879
Income before taxes | 96,695 | 86,068 | 199,633 | 176,143
Income tax expense | 12,270 | 11,531 | 26,604 | 24,278
Net income including noncontrolling interests | 84,425 | 74,537 | 173,029 | 151,865
Less: Net income attributable to noncontrolling interests | 2,154 | 2,118 | 4,371 | 4,244
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | $ 82,271 | $ 72,419 | $ 168,658 | $ 147,621
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |  |
Basic | $ 1.23 | $ 1.07 | $ 2.52 | $ 2.16
Diluted | $ 1.22 | $ 1.07 | $ 2.51 | $ 2.15
Weighted average shares outstanding: |  |  |  |
Basic | 66,974 | 67,654 | 66,995 | 68,370
Diluted | 67,229 | 67,890 | 67,261 | 68,631
Cash dividends declared per share | $ 0.55 | $ 0.46 | $ 1.10 | $ 0.92
Restaurant and other sales |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 1,164,385 | $ 1,018,057 | $ 2,331,968 | $ 1,999,029
Franchise royalties and fees |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 6,818 | $ 6,549 | $ 13,591 | $ 13,063

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