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v3.24.3

Segment Information - Segment Assets Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 24, 2024 | Sep. 26, 2023 | Sep. 24, 2024 | Sep. 26, 2023
Segment Information |  |  |  |
Revenue | $ 1,272,999 | $ 1,121,752 | $ 3,935,418 | $ 3,467,311
Restaurant operating costs (excluding depreciation and amortization) | 1,063,209 | 952,400 | 3,239,945 | 2,915,916
Restaurant margin | 202,070 | 162,824 | 673,128 | 531,276
Depreciation and amortization | 44,510 | 39,124 | 128,918 | 112,764
Capital expenditures | 91,061 | 89,315 | 246,539 | 243,895
Food and Beverage [Member] |  |  |  |
Segment Information |  |  |  |
Revenue | 1,265,279 | 1,115,224 | 3,913,073 | 3,447,192
Texas Roadhouse |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 993,576 | 893,330 | 3,038,186 | 2,741,313
Restaurant margin | 190,549 | 154,465 | 634,324 | 503,660
Depreciation and amortization | 37,372 | 32,416 | 108,327 | 93,072
Capital expenditures | 81,882 | 76,811 | 214,815 | 210,403
Texas Roadhouse | Food and Beverage [Member] |  |  |  |
Segment Information |  |  |  |
Revenue | 1,184,125 | 1,047,795 | 3,672,510 | 3,244,973
Bubba's 33 |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 62,926 | 53,584 | 182,282 | 158,428
Restaurant margin | 10,490 | 7,499 | 35,219 | 25,584
Depreciation and amortization | 4,150 | 3,518 | 11,961 | 10,399
Capital expenditures | 6,735 | 7,027 | 25,268 | 23,032
Bubba's 33 | Food and Beverage [Member] |  |  |  |
Segment Information |  |  |  |
Revenue | 73,416 | 61,083 | 217,501 | 184,012
Other |  |  |  |
Segment Information |  |  |  |
Restaurant operating costs (excluding depreciation and amortization) | 6,707 | 5,486 | 19,477 | 16,175
Restaurant margin | 1,031 | 860 | 3,585 | 2,032
Depreciation and amortization | 2,988 | 3,190 | 8,630 | 9,293
Capital expenditures | 2,444 | 5,477 | 6,456 | 10,460
Other | Food and Beverage [Member] |  |  |  |
Segment Information |  |  |  |
Revenue | $ 7,738 | $ 6,346 | $ 23,062 | $ 18,207

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