XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 01, 2025
Mar. 26, 2024
Revenue:    
Total revenue $ 1,447,648 $ 1,321,217
Restaurant operating costs (excluding depreciation and amortization shown separately below):    
Food and beverage 490,991 445,091
Labor 479,975 427,547
Rent 22,477 19,425
Other operating 207,615 193,642
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
Total costs and expenses 1,312,915 1,188,089
Income from operations 134,733 133,128
Interest income, net 1,301 1,408
Equity income from investments in unconsolidated affiliates 225 257
Income before taxes 136,259 134,793
Income tax expense 20,200 18,803
Net income including noncontrolling interests 116,059 115,990
Less: Net income attributable to noncontrolling interests 2,397 2,784
Net income attributable to Texas Roadhouse, Inc. and subsidiaries $ 113,662 $ 113,206
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:    
Basic $ 1.71 $ 1.69
Diluted $ 1.7 $ 1.69
Weighted average shares outstanding:    
Basic 66,485 66,843
Diluted 66,714 67,105
Cash dividends declared per share $ 0.68 $ 0.61
Restaurant and other sales    
Revenue:    
Total revenue $ 1,440,342 $ 1,314,152
Franchise royalties and fees    
Revenue:    
Total revenue $ 7,306 $ 7,065