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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 26, 2023
Dec. 27, 2022
Dec. 28, 2021
Revenue:      
Total revenue $ 4,631,672 $ 4,014,919 $ 3,463,946
Restaurant operating costs (excluding depreciation and amortization shown separately below):      
Food and beverage 1,593,852 1,378,192 1,156,628
Labor 1,539,124 1,319,959 1,123,003
Rent 72,766 66,834 60,005
Other operating 690,848 596,305 517,808
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
Total costs and expenses 4,277,683 3,694,722 3,166,754
Income from operations 353,989 320,197 297,192
Interest income (expense), net 2,984 (124) (3,663)
Equity income from investments in unconsolidated affiliates 1,351 1,239 (637)
Income before taxes 358,324 321,312 292,892
Income tax expense 44,649 43,715 39,578
Net income including noncontrolling interests 313,675 277,597 253,314
Less: Net income attributable to noncontrolling interests 8,799 7,779 8,020
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 304,876 269,818 245,294
Other comprehensive income, net of tax:      
Foreign currency translation adjustment, net of tax of $-, $- and ($36), respectively 0 0 106
Total comprehensive income $ 304,876 $ 269,818 $ 245,400
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:      
Basic $ 4.56 $ 3.99 $ 3.52
Diluted $ 4.54 $ 3.97 $ 3.50
Weighted average shares outstanding:      
Basic 66,893 67,643 69,709
Diluted 67,149 67,920 70,098
Cash dividends declared per share $ 2.20 $ 1.84 $ 1.20
Restaurant and other sales      
Revenue:      
Total revenue $ 4,604,554 $ 3,988,791 $ 3,439,176
Franchise royalties and fees      
Revenue:      
Total revenue $ 27,118 $ 26,128 $ 24,770