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Segment Information (Tables)

12 Months Ended

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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Tabular disclosure of the reconciliation of restaurant margin to income from operations .

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Name Accounting Standards Codification
-Topic 280
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