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Segment Information (Tables)

3 Months Ended

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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- Definition

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

+ References

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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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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