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v3.25.2

Segment Information - Segment Assets Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2025 | Jun. 25, 2024 | Jul. 01, 2025 | Jun. 25, 2024 | Dec. 31, 2024
Segment Information |  |  |  |  |
Restaurant and other sales | $ 1,512,054 | $ 1,341,202 | $ 2,959,702 | $ 2,662,419 |
Food and Beverage | 511,324 | 436,001 | 1,002,315 | 881,092 |
Labor | 495,049 | 438,212 | 975,024 | 865,759 |
Rent | 23,028 | 19,956 | 45,505 | 39,381 |
Other Operating | 217,230 | 196,862 | 424,845 | 390,504 |
Restaurant margin | 257,343 | 242,611 | 496,627 | 471,058 |
Depreciation and amortization | 50,744 | 42,915 | 99,544 | 84,408 |
Segment assets | 3,255,276 | 2,861,911 | 3,255,276 | 2,861,911 | $ 3,190,779
Capital expenditures | 92,523 | 77,806 | 169,912 | 155,478 |
Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | 1,503,974 | 1,333,642 | 2,944,316 | 2,647,794 |
Texas Roadhouse |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 484,406 | 413,451 | 950,362 | 836,619 |
Labor | 461,640 | 409,387 | 910,328 | 809,326 |
Rent | 20,728 | 17,872 | 40,919 | 35,282 |
Other Operating | 200,411 | 182,975 | 392,510 | 363,383 |
Restaurant margin | 241,584 | 228,562 | 466,869 | 443,775 |
Depreciation and amortization | 42,108 | 36,199 | 82,330 | 70,955 |
Segment assets | 2,571,129 | 2,238,795 | 2,571,129 | 2,238,795 |
Capital expenditures | 76,515 | 65,103 | 137,858 | 132,933 |
Texas Roadhouse | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | 1,408,769 | 1,252,247 | 2,760,988 | 2,488,385 |
Bubba's 33 |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 24,096 | 20,079 | 46,446 | 39,701 |
Labor | 30,632 | 26,412 | 59,171 | 51,718 |
Rent | 2,047 | 1,881 | 4,082 | 3,695 |
Other Operating | 15,056 | 12,504 | 28,968 | 24,242 |
Restaurant margin | 14,353 | 12,559 | 27,135 | 24,729 |
Depreciation and amortization | 4,572 | 3,944 | 8,879 | 7,811 |
Segment assets | 275,946 | 240,199 | 275,946 | 240,199 |
Capital expenditures | 12,949 | 10,573 | 25,908 | 18,533 |
Bubba's 33 | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | 86,184 | 73,435 | 165,802 | 144,085 |
Other |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 2,822 | 2,471 | 5,507 | 4,772 |
Labor | 2,777 | 2,413 | 5,525 | 4,715 |
Rent | 253 | 203 | 504 | 404 |
Other Operating | 1,763 | 1,383 | 3,367 | 2,879 |
Restaurant margin | 1,406 | 1,490 | 2,623 | 2,554 |
Depreciation and amortization | 4,064 | 2,772 | 8,335 | 5,642 |
Segment assets | 408,201 | 382,917 | 408,201 | 382,917 |
Capital expenditures | 3,059 | 2,130 | 6,146 | 4,012 |
Other | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | $ 9,021 | $ 7,960 | $ 17,526 | $ 15,324 |

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