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Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Information

Schedule to reconcile our segment results to our consolidated results

​

​	​	​	​	​	​	​	​	​	​	​	​
​	For the 13 Weeks Ended September 30, 2025
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	1,336,660	​	$	82,922	​	$	9,529	​	$	1,429,111
Restaurant operating costs (excluding depreciation and amortization)	​	​	​	​	​	​	​	​	​	​	​
Food and Beverage	​	484,872	​	​	23,612	​	​	3,047	​	​	511,531
Labor	​	446,368	​	​	30,907	​	​	3,022	​	​	480,297
Rent	​	20,706	​	​	2,091	​	​	288	​	​	23,085
Other Operating	​	192,786	​	​	15,263	​	​	1,868	​	​	209,917
Restaurant margin	$	191,928	​	$	11,049	​	$	1,304	​	$	204,281
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	43,773	​	$	4,800	​	$	4,055	​	$	52,628
Segment assets	​	2,613,014	​	​	289,606	​	​	363,993	​	​	3,266,613
Capital expenditures	​	94,945	​	​	10,797	​	​	23,154	​	​	128,896
​	​	​	​	​	​	​	​	​	​	​	​
​	For the 13 Weeks Ended September 24, 2024
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	1,184,125	​	$	73,416	​	$	7,738	​	$	1,265,279
Restaurant operating costs (excluding depreciation and amortization)	​	​	​	​	​	​	​	​	​	​	​
Food and Beverage	​	401,259	​	​	20,815	​	​	2,492	​	​	424,566
Labor	​	397,780	​	​	27,223	​	​	2,467	​	​	427,470
Rent	​	17,992	​	​	1,969	​	​	201	​	​	20,162
Other Operating	​	176,545	​	​	12,919	​	​	1,547	​	​	191,011
Restaurant margin	$	190,549	​	$	10,490	​	$	1,031	​	$	202,070
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	37,372	​	$	4,150	​	$	2,988	​	$	44,510
Segment assets	​	2,286,417	​	​	244,773	​	​	382,625	​	​	2,913,815
Capital expenditures	​	81,882	​	​	6,735	​	​	2,444	​	​	91,061
​	​	​	​	​	​	​	​	​	​	​	​
​	For the 39 Weeks Ended September 30, 2025
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	4,097,648	​	$	248,724	​	$	27,055	​	$	4,373,427
Restaurant operating costs (excluding depreciation and amortization)	​	​	​	​	​	​	​	​	​	​	​
Food and Beverage	​	1,435,234	​	​	70,058	​	​	8,554	​	​	1,513,846
Labor	​	1,356,696	​	​	90,078	​	​	8,547	​	​	1,455,321
Rent	​	61,625	​	​	6,173	​	​	792	​	​	68,590
Other Operating	​	585,296	​	​	44,231	​	​	5,235	​	​	634,762
Restaurant margin	$	658,797	​	$	38,184	​	$	3,927	​	$	700,908
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	126,103	​	$	13,679	​	$	12,390	​	$	152,172
Segment assets	​	2,613,014	​	​	289,606	​	​	363,993	​	​	3,266,613
Capital expenditures	​	232,803	​	​	36,705	​	​	29,300	​	​	298,808
​	​	​	​	​	​	​	​	​	​	​	​

​	For the 39 Weeks Ended September 24, 2024
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	3,672,510	​	$	217,501	​	$	23,062	​	$	3,913,073
Restaurant operating costs (excluding depreciation and amortization)	​	​	​	​	​	​	​	​	​	​	​
Food and Beverage	​	1,237,878	​	​	60,516	​	​	7,264	​	​	1,305,658
Labor	​	1,207,106	​	​	78,941	​	​	7,182	​	​	1,293,229
Rent	​	53,274	​	​	5,664	​	​	605	​	​	59,543
Other Operating	​	539,928	​	​	37,161	​	​	4,426	​	​	581,515
Restaurant margin	$	634,324	​	$	35,219	​	$	3,585	​	$	673,128
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	108,327	​	$	11,961	​	$	8,630	​	$	128,918
Segment assets	​	2,286,417	​	​	244,773	​	​	382,625	​	​	2,913,815
Capital expenditures	​	214,815	​	​	25,268	​	​	6,456	​	​	246,539

Schedule of reconciliation of restaurant margin to income from operations

​

​	​	​	​	​	​	​	​	​	​	​	​
​	13 Weeks Ended					​	39 Weeks Ended
​	September 30, 2025		​	September 24, 2024		​	September 30, 2025		​	September 24, 2024
Restaurant margin	$	204,281	​	$	202,070	​	$	700,908	​	$	673,128
​	​	​	​	​	​	​	​	​	​	​	​
Add:	​	​	​	​	​	​	​	​	​	​	​
Royalties and franchise fees	​	7,231	​	​	7,720	​	​	22,617	​	​	22,345
​	​	​	​	​	​	​	​	​	​	​	​
Less:	​	​	​	​	​	​	​	​	​	​	​
Pre-opening	​	7,419	​	​	7,282	​	​	19,695	​	​	21,579
Depreciation and amortization	​	52,628	​	​	44,510	​	​	152,172	​	​	128,918
Impairment and closure, net	​	140	​	​	844	​	​	279	​	​	1,135
General and administrative	​	54,376	​	​	55,131	​	​	173,356	​	​	165,874
Income from operations	$	96,949	​	$	102,023	​	$	378,023	​	$	377,967

​

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- Definition

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

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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

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-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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