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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Information |
Schedule to reconcile our segment results to our consolidated results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Fiscal Year Ended December 31, 2024
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 5,012,707 | ​ | $ | 297,608 | ​ | $ | 31,538 | ​ | $ | 5,341,853
Restaurant operating costs (excluding depreciation and amortization): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and Beverage | ​ | 1,691,302 | ​ | ​ | 83,701 | ​ | ​ | 10,116 | ​ | ​ | 1,785,119
Labor | ​ | 1,646,437 | ​ | ​ | 108,306 | ​ | ​ | 9,997 | ​ | ​ | 1,764,740
Rent | ​ | 72,060 | ​ | ​ | 7,677 | ​ | ​ | 823 | ​ | ​ | 80,560
Other Operating | ​ | 737,909 | ​ | ​ | 51,502 | ​ | ​ | 6,246 | ​ | ​ | 795,657
Restaurant margin | $ | 864,999 | ​ | $ | 46,422 | ​ | $ | 4,356 | ​ | $ | 915,777
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 149,934 | ​ | $ | 16,447 | ​ | $ | 11,776 | ​ | $ | 178,157
Segment assets | ​ | 2,488,679 | ​ | ​ | 255,320 | ​ | ​ | 446,780 | ​ | ​ | 3,190,779
Capital expenditures | ​ | 304,259 | ​ | ​ | 38,557 | ​ | ​ | 11,525 | ​ | ​ | 354,341
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 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): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and Beverage | ​ | 1,514,421 | ​ | ​ | 71,101 | ​ | ​ | 8,330 | ​ | ​ | 1,593,852
Labor | ​ | 1,438,802 | ​ | ​ | 92,241 | ​ | ​ | 8,081 | ​ | ​ | 1,539,124
Rent | ​ | 65,519 | ​ | ​ | 6,624 | ​ | ​ | 623 | ​ | ​ | 72,766
Other Operating | ​ | 641,923 | ​ | ​ | 43,287 | ​ | ​ | 5,638 | ​ | ​ | 690,848
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): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and Beverage | ​ | 1,306,658 | ​ | ​ | 66,237 | ​ | ​ | 5,297 | ​ | ​ | 1,378,192
Labor | ​ | 1,239,257 | ​ | ​ | 76,178 | ​ | ​ | 4,524 | ​ | ​ | 1,319,959
Rent | ​ | 60,837 | ​ | ​ | 5,712 | ​ | ​ | 285 | ​ | ​ | 66,834
Other Operating | ​ | 555,935 | ​ | ​ | 36,629 | ​ | ​ | 3,741 | ​ | ​ | 596,305
Restaurant margin | $ | 600,197 | ​ | $ | 26,934 | ​ | $ | 370 | ​ | $ | 627,501
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 112,546 | ​ | $ | 13,012 | ​ | $ | 11,679 | ​ | $ | 137,237
Capital expenditures | ​ | 204,662 | ​ | ​ | 30,625 | ​ | ​ | 10,834 | ​ | ​ | 246,121
Schedule of restaurant margin to income from operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year Ended
​ | ​ | December 31, 2024 | ​ | December 26, 2023 | ​ | December 27, 2022
Restaurant margin | ​ | $ | 915,777 | ​ | $ | 707,964 | ​ | $ | 627,501
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Add: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchise royalties and fees | ​ | ​ | 31,479 | ​ | ​ | 27,118 | ​ | ​ | 26,128
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-opening | ​ | ​ | 28,090 | ​ | ​ | 29,234 | ​ | ​ | 21,883
Depreciation and amortization | ​ | ​ | 178,157 | ​ | ​ | 153,202 | ​ | ​ | 137,237
Impairment and closure, net | ​ | ​ | 1,226 | ​ | ​ | 275 | ​ | ​ | 1,600
General and administrative | ​ | ​ | 223,264 | ​ | ​ | 198,382 | ​ | ​ | 172,712
Income from operations | ​ | $ | 516,519 | ​ | $ | 353,989 | ​ | $ | 320,197
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

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