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v3.23.3

Segment Information - Segment Assets Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2023 | Sep. 27, 2022 | Sep. 26, 2023 | Sep. 27, 2022
Segment Information |  |  |  |
Revenue | $ 1,121,752 | $ 993,298 | $ 3,467,311 | $ 3,005,390
Restaurant operating costs (excluding depreciation and amortization) | 952,400 | 834,990 | 2,915,916 | 2,504,100
Restaurant margin | 162,824 | 152,009 | 531,276 | 481,928
Depreciation and amortization | 39,124 | 33,735 | 112,764 | 101,775
Capital expenditures | 89,315 | 65,628 | 243,895 | 174,194
Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Revenue | 1,115,224 | 986,999 | 3,447,192 | 2,986,028
Texas Roadhouse |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 893,330 | 785,546 | 2,741,313 | 2,357,910
Restaurant margin | 154,465 | 146,137 | 503,660 | 460,655
Depreciation and amortization | 32,416 | 27,757 | 93,072 | 83,402
Capital expenditures | 76,811 | 55,158 | 210,403 | 146,151
Texas Roadhouse | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Revenue | 1,047,795 | 931,683 | 3,244,973 | 2,818,565
Bubba's 33 |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 53,584 | 46,368 | 158,428 | 136,837
Restaurant margin | 7,499 | 5,625 | 25,584 | 20,993
Depreciation and amortization | 3,518 | 3,198 | 10,399 | 9,690
Capital expenditures | 7,027 | 8,107 | 23,032 | 21,898
Bubba's 33 | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Revenue | 61,083 | 51,993 | 184,012 | 157,830
Other |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 5,486 | 3,076 | 16,175 | 9,353
Restaurant margin | 860 | 247 | 2,032 | 280
Depreciation and amortization | 3,190 | 2,780 | 9,293 | 8,683
Capital expenditures | 5,477 | 2,363 | 10,460 | 6,145
Other | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Revenue | $ 6,346 | $ 3,323 | $ 18,207 | $ 9,633

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