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Segment Information (Tables) | 12 Months Ended
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Dec. 26, 2023
Segment Information |
Schedule to reconcile our segment results to our consolidated results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Fiscal Year Ended December 26, 2023
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 4,331,823 | ​ | $ | 247,195 | ​ | $ | 25,536 | ​ | $ | 4,604,554
Restaurant operating costs (excluding depreciation and amortization) | ​ | 3,660,665 | ​ | ​ | 213,253 | ​ | ​ | 22,672 | ​ | ​ | 3,896,590
Restaurant margin | $ | 671,158 | ​ | $ | 33,942 | ​ | $ | 2,864 | ​ | $ | 707,964
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 126,719 | ​ | $ | 14,210 | ​ | $ | 12,273 | ​ | $ | 153,202
Segment assets | ​ | 2,290,213 | ​ | ​ | 232,086 | ​ | ​ | 271,077 | ​ | ​ | 2,793,376
Capital expenditures | ​ | 306,599 | ​ | ​ | 27,908 | ​ | ​ | 12,527 | ​ | ​ | 347,034
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 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
Schedule of restaurant margin to income from operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year Ended
​ | ​ | December 26, 2023 | ​ | December 27, 2022 | ​ | December 28, 2021
Restaurant margin | ​ | $ | 707,964 | ​ | $ | 627,501 | ​ | $ | 581,732
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Add: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchise royalties and fees | ​ | ​ | 27,118 | ​ | ​ | 26,128 | ​ | ​ | 24,770
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-opening | ​ | ​ | 29,234 | ​ | ​ | 21,883 | ​ | ​ | 24,335
Depreciation and amortization | ​ | ​ | 153,202 | ​ | ​ | 137,237 | ​ | ​ | 126,761
Impairment and closure, net | ​ | ​ | 275 | ​ | ​ | 1,600 | ​ | ​ | 734
General and administrative | ​ | ​ | 198,382 | ​ | ​ | 172,712 | ​ | ​ | 157,480
Income from operations | ​ | $ | 353,989 | ​ | $ | 320,197 | ​ | $ | 297,192
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

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