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v3.25.0.1

Segment Information - Segment Assets Reconciliation (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Dec. 26, 2023 | Dec. 27, 2022
Segment Information |  |  |  |
Total revenue |  | $ 5,373,332 | $ 4,631,672 | $ 4,014,919
Food and beverage |  | 1,785,119 | 1,593,852 | 1,378,192
Labor |  | 1,764,740 | 1,539,124 | 1,319,959
Rent |  | 80,560 | 72,766 | 66,834
Other operating |  | 795,657 | 690,848 | 596,305
Restaurant margin |  | 915,777 | 707,964 | 627,501
Depreciation and amortization |  | 178,157 | 153,202 | 137,237
Segment assets | $ 3,190,779 | 3,190,779 | 2,793,376 |
Capital expenditures |  | 354,341 | 347,034 | 246,121
Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Total revenue | 114,700 | 5,341,853 | 4,604,554 | 3,988,791
Texas Roadhouse |  |  |  |
Segment Information |  |  |  |
Food and beverage |  | 1,691,302 | 1,514,421 | 1,306,658
Labor |  | 1,646,437 | 1,438,802 | 1,239,257
Rent |  | 72,060 | 65,519 | 60,837
Other operating |  | 737,909 | 641,923 | 555,935
Restaurant margin |  | 864,999 | 671,158 | 600,197
Depreciation and amortization |  | 149,934 | 126,719 | 112,546
Segment assets | 2,488,679 | 2,488,679 | 2,290,213 |
Capital expenditures |  | 304,259 | 306,599 | 204,662
Texas Roadhouse | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Total revenue |  | 5,012,707 | 4,331,823 | 3,762,884
Bubba's 33 |  |  |  |
Segment Information |  |  |  |
Food and beverage |  | 83,701 | 71,101 | 66,237
Labor |  | 108,306 | 92,241 | 76,178
Rent |  | 7,677 | 6,624 | 5,712
Other operating |  | 51,502 | 43,287 | 36,629
Restaurant margin |  | 46,422 | 33,942 | 26,934
Depreciation and amortization |  | 16,447 | 14,210 | 13,012
Segment assets | 255,320 | 255,320 | 232,086 |
Capital expenditures |  | 38,557 | 27,908 | 30,625
Bubba's 33 | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Total revenue |  | 297,608 | 247,195 | 211,690
Other |  |  |  |
Segment Information |  |  |  |
Food and beverage |  | 10,116 | 8,330 | 5,297
Labor |  | 9,997 | 8,081 | 4,524
Rent |  | 823 | 623 | 285
Other operating |  | 6,246 | 5,638 | 3,741
Restaurant margin |  | 4,356 | 2,864 | 370
Depreciation and amortization |  | 11,776 | 12,273 | 11,679
Segment assets | $ 446,780 | 446,780 | 271,077 |
Capital expenditures |  | 11,525 | 12,527 | 10,834
Other | Restaurant and other sales |  |  |  |
Segment Information |  |  |  |
Total revenue |  | $ 31,538 | $ 25,536 | $ 14,217

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