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Segment Information (Tables) | 9 Months Ended
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Sep. 24, 2024
Segment Reporting [Abstract] |
Schedule to reconcile our segment results to our consolidated results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 13 Weeks Ended September 24, 2024
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,184,125 | ​ | $ | 73,416 | ​ | $ | 7,738 | ​ | $ | 1,265,279
Restaurant operating costs (excluding depreciation and amortization) | ​ | 993,576 | ​ | ​ | 62,926 | ​ | ​ | 6,707 | ​ | ​ | 1,063,209
Restaurant margin | $ | 190,549 | ​ | $ | 10,490 | ​ | $ | 1,031 | ​ | $ | 202,070
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 37,372 | ​ | $ | 4,150 | ​ | $ | 2,988 | ​ | $ | 44,510
Capital expenditures | ​ | 81,882 | ​ | ​ | 6,735 | ​ | ​ | 2,444 | ​ | ​ | 91,061
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 13 Weeks Ended September 26, 2023
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,047,795 | ​ | $ | 61,083 | ​ | $ | 6,346 | ​ | $ | 1,115,224
Restaurant operating costs (excluding depreciation and amortization) | ​ | 893,330 | ​ | ​ | 53,584 | ​ | ​ | 5,486 | ​ | ​ | 952,400
Restaurant margin | $ | 154,465 | ​ | $ | 7,499 | ​ | $ | 860 | ​ | $ | 162,824
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 32,416 | ​ | $ | 3,518 | ​ | $ | 3,190 | ​ | $ | 39,124
Capital expenditures | ​ | 76,811 | ​ | ​ | 7,027 | ​ | ​ | 5,477 | ​ | ​ | 89,315
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 39 Weeks Ended September 24, 2024
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 3,672,510 | ​ | $ | 217,501 | ​ | $ | 23,062 | ​ | $ | 3,913,073
Restaurant operating costs (excluding depreciation and amortization) | ​ | 3,038,186 | ​ | ​ | 182,282 | ​ | ​ | 19,477 | ​ | ​ | 3,239,945
Restaurant margin | $ | 634,324 | ​ | $ | 35,219 | ​ | $ | 3,585 | ​ | $ | 673,128
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 108,327 | ​ | $ | 11,961 | ​ | $ | 8,630 | ​ | $ | 128,918
Capital expenditures | ​ | 214,815 | ​ | ​ | 25,268 | ​ | ​ | 6,456 | ​ | ​ | 246,539
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 39 Weeks Ended September 26, 2023
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 3,244,973 | ​ | $ | 184,012 | ​ | $ | 18,207 | ​ | $ | 3,447,192
Restaurant operating costs (excluding depreciation and amortization) | ​ | 2,741,313 | ​ | ​ | 158,428 | ​ | ​ | 16,175 | ​ | ​ | 2,915,916
Restaurant margin | $ | 503,660 | ​ | $ | 25,584 | ​ | $ | 2,032 | ​ | $ | 531,276
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 93,072 | ​ | $ | 10,399 | ​ | $ | 9,293 | ​ | $ | 112,764
Capital expenditures | ​ | 210,403 | ​ | ​ | 23,032 | ​ | ​ | 10,460 | ​ | ​ | 243,895
Schedule of restaurant margin to income from operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 13 Weeks Ended | ​ | 39 Weeks Ended
​ | September 24, 2024 | ​ | September 26, 2023 | ​ | September 24, 2024 | ​ | September 26, 2023
Restaurant margin | $ | 202,070 | ​ | $ | 162,824 | ​ | $ | 673,128 | ​ | $ | 531,276
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Add: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchise royalties and fees | ​ | 7,720 | ​ | ​ | 6,528 | ​ | ​ | 22,345 | ​ | ​ | 20,119
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-opening | ​ | 7,282 | ​ | ​ | 8,663 | ​ | ​ | 21,579 | ​ | ​ | 19,711
Depreciation and amortization | ​ | 44,510 | ​ | ​ | 39,124 | ​ | ​ | 128,918 | ​ | ​ | 112,764
Impairment and closure, net | ​ | 844 | ​ | ​ | (2) | ​ | ​ | 1,135 | ​ | ​ | 131
General and administrative | ​ | 55,131 | ​ | ​ | 47,708 | ​ | ​ | 165,874 | ​ | ​ | 148,573
Income from operations | $ | 102,023 | ​ | $ | 73,859 | ​ | $ | 377,967 | ​ | $ | 270,216
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

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