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v3.25.3

Segment Information - Segment Assets Reconciliation (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) segment | Sep. 24, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 24, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Information |  |  |  |  |
Restaurant and other sales | $ 1,436,342 | $ 1,272,999 | $ 4,396,044 | $ 3,935,418 |
Food and Beverage | 511,531 | 424,566 | 1,513,846 | 1,305,658 |
Labor | 480,297 | 427,470 | 1,455,321 | 1,293,229 |
Rent | 23,085 | 20,162 | 68,590 | 59,543 |
Other Operating | 209,917 | 191,011 | 634,762 | 581,515 |
Restaurant margin | 204,281 | 202,070 | 700,908 | 673,128 |
Depreciation and amortization | 52,628 | 44,510 | 152,172 | 128,918 |
Segment assets | 3,266,613 | 2,913,815 | 3,266,613 | 2,913,815 | $ 3,190,779
Capital expenditures | $ 128,896 | 91,061 | $ 298,808 | 246,539 |
Number of Reportable Segments | segment | 2 |  | 2 |  |
Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | $ 1,429,111 | 1,265,279 | $ 4,373,427 | 3,913,073 |
Texas Roadhouse |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 484,872 | 401,259 | 1,435,234 | 1,237,878 |
Labor | 446,368 | 397,780 | 1,356,696 | 1,207,106 |
Rent | 20,706 | 17,992 | 61,625 | 53,274 |
Other Operating | 192,786 | 176,545 | 585,296 | 539,928 |
Restaurant margin | 191,928 | 190,549 | 658,797 | 634,324 |
Depreciation and amortization | 43,773 | 37,372 | 126,103 | 108,327 |
Segment assets | 2,613,014 | 2,286,417 | 2,613,014 | 2,286,417 |
Capital expenditures | 94,945 | 81,882 | 232,803 | 214,815 |
Texas Roadhouse | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | 1,336,660 | 1,184,125 | 4,097,648 | 3,672,510 |
Bubba's 33 |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 23,612 | 20,815 | 70,058 | 60,516 |
Labor | 30,907 | 27,223 | 90,078 | 78,941 |
Rent | 2,091 | 1,969 | 6,173 | 5,664 |
Other Operating | 15,263 | 12,919 | 44,231 | 37,161 |
Restaurant margin | 11,049 | 10,490 | 38,184 | 35,219 |
Depreciation and amortization | 4,800 | 4,150 | 13,679 | 11,961 |
Segment assets | 289,606 | 244,773 | 289,606 | 244,773 |
Capital expenditures | 10,797 | 6,735 | 36,705 | 25,268 |
Bubba's 33 | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | 82,922 | 73,416 | 248,724 | 217,501 |
Other |  |  |  |  |
Segment Information |  |  |  |  |
Food and Beverage | 3,047 | 2,492 | 8,554 | 7,264 |
Labor | 3,022 | 2,467 | 8,547 | 7,182 |
Rent | 288 | 201 | 792 | 605 |
Other Operating | 1,868 | 1,547 | 5,235 | 4,426 |
Restaurant margin | 1,304 | 1,031 | 3,927 | 3,585 |
Depreciation and amortization | 4,055 | 2,988 | 12,390 | 8,630 |
Segment assets | 363,993 | 382,625 | 363,993 | 382,625 |
Capital expenditures | 23,154 | 2,444 | 29,300 | 6,456 |
Other | Restaurant and other sales |  |  |  |  |
Segment Information |  |  |  |  |
Restaurant and other sales | $ 9,529 | $ 7,738 | $ 27,055 | $ 23,062 |

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