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Segment Information (Tables) | 3 Months Ended
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Apr. 01, 2025
Segment Information |
Schedule to reconcile our segment results to our consolidated results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 13 Weeks Ended April 1, 2025
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,352,219 | ​ | $ | 79,618 | ​ | $ | 8,505 | ​ | $ | 1,440,342
Restaurant operating costs (excluding depreciation and amortization): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and Beverage | ​ | 465,956 | ​ | ​ | 22,350 | ​ | ​ | 2,685 | ​ | ​ | 490,991
Labor | ​ | 448,688 | ​ | ​ | 28,539 | ​ | ​ | 2,748 | ​ | ​ | 479,975
Rent | ​ | 20,191 | ​ | ​ | 2,035 | ​ | ​ | 251 | ​ | ​ | 22,477
Other Operating | ​ | 192,099 | ​ | ​ | 13,912 | ​ | ​ | 1,604 | ​ | ​ | 207,615
Restaurant margin | $ | 225,285 | ​ | $ | 12,782 | ​ | $ | 1,217 | ​ | $ | 239,284
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 40,222 | ​ | $ | 4,307 | ​ | $ | 4,271 | ​ | $ | 48,800
Segment assets | ​ | 2,488,061 | ​ | ​ | 270,132 | ​ | ​ | 432,940 | ​ | ​ | 3,191,133
Capital expenditures | ​ | 61,343 | ​ | ​ | 12,959 | ​ | ​ | 3,087 | ​ | ​ | 77,389
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the 13 Weeks Ended March 26, 2024
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,236,138 | ​ | $ | 70,650 | ​ | $ | 7,364 | ​ | $ | 1,314,152
Restaurant operating costs (excluding depreciation and amortization): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Food and Beverage | ​ | 423,168 | ​ | ​ | 19,622 | ​ | ​ | 2,301 | ​ | ​ | 445,091
Labor | ​ | 399,939 | ​ | ​ | 25,306 | ​ | ​ | 2,302 | ​ | ​ | 427,547
Rent | ​ | 17,410 | ​ | ​ | 1,814 | ​ | ​ | 201 | ​ | ​ | 19,425
Other Operating | ​ | 180,408 | ​ | ​ | 11,738 | ​ | ​ | 1,496 | ​ | ​ | 193,642
Restaurant margin | $ | 215,213 | ​ | $ | 12,170 | ​ | $ | 1,064 | ​ | $ | 228,447
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 34,756 | ​ | $ | 3,867 | ​ | $ | 2,870 | ​ | $ | 41,493
Segment assets | ​ | 2,204,474 | ​ | ​ | 235,737 | ​ | ​ | 390,190 | ​ | ​ | 2,830,401
Capital expenditures | ​ | 67,830 | ​ | ​ | 7,960 | ​ | ​ | 1,882 | ​ | ​ | 77,672
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of restaurant margin to income from operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended
​ | ​ | April 1, 2025 | ​ | March 26, 2024
Restaurant margin | ​ | $ | 239,284 | ​ | $ | 228,447
​ | ​ | ​ | ​ | ​ | ​ | ​
Add: | ​ | ​ | ​ | ​ | ​ | ​
Royalties and franchise fees | ​ | ​ | 7,306 | ​ | ​ | 7,065
​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​
Pre-opening | ​ | ​ | 6,812 | ​ | ​ | 8,095
Depreciation and amortization | ​ | ​ | 48,800 | ​ | ​ | 41,493
Impairment and closure, net | ​ | ​ | 28 | ​ | ​ | 201
General and administrative | ​ | ​ | 56,217 | ​ | ​ | 52,595
Income from operations | ​ | $ | 134,733 | ​ | $ | 133,128
​ | ​ | ​ | ​ | ​ | ​ | ​
​

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