Texas Roadhouse, Inc.
For the period ended Nov 4, 2026. Filed Nov 5, 2026.
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Nov 4, 2026 · Filed Nov 5, 2026
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TXRH$183.88-4.1%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| 13 Weeks Ended | 39 Weeks Ended | |||
|---|---|---|---|---|
| September 29, 2026 | September 30, 2025 | September 29, 2026 | September 30, 2025 | |
| Revenue: | ||||
| Restaurant and other sales | $1,565,903 | $1,429,111 | $4,865,505 | $4,373,427 |
| Royalties and franchise fees | 7,171 | 7,231 | 20,711 | 22,617 |
| Total revenue | 1,573,074 | 1,436,342 | 4,886,216 | 4,396,044 |
| Costs and expenses: | ||||
| Restaurant operating costs (excluding depreciation and amortization shown separately below): | ||||
| Food and beverage | 555,419 | 511,531 | 1,721,246 | 1,513,846 |
| Labor | 527,462 | 480,297 | 1,606,082 | 1,455,321 |
| Rent | 25,610 | 23,085 | 75,570 | 68,590 |
| Other operating | 228,774 | 209,917 | 694,420 | 634,762 |
| Pre-opening | 9,626 | 7,419 | 24,754 | 19,695 |
| Depreciation and amortization | 60,317 | 52,628 | 175,501 | 152,172 |
| Impairment and closure, net | 3,596 | 140 | 3,749 | 279 |
| General and administrative | 59,282 | 54,376 | 192,777 | 173,356 |
| Total costs and expenses | 1,470,086 | 1,339,393 | 4,494,099 | 4,018,021 |
| Income from operations | 102,988 | 96,949 | 392,117 | 378,023 |
| Interest income, net | 794 | 643 | 2,360 | 2,988 |
| Equity income from investments in unconsolidated affiliates | 151 | 120 | 477 | 1,771 |
| Income before taxes | 103,933 | 97,712 | 394,954 | 382,782 |
| Income tax expense | 12,679 | 12,812 | 53,191 | 55,130 |
| Net income including noncontrolling interests | 91,254 | 84,900 | 341,763 | 327,652 |
| Less: Net income attributable to noncontrolling interests | 1,893 | 1,728 | 7,036 | 6,733 |
| Net income attributable to Texas Roadhouse, Inc. and subsidiaries | $89,361 | $83,172 | $334,727 | $320,919 |
| Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: | ||||
| Basic | $1.36 | $1.25 | $5.09 | $4.84 |
| Diluted | $1.36 | $1.25 | $5.08 | $4.82 |
| Weighted average shares outstanding: | ||||
| Basic | 65,625 | 66,358 | 65,747 | 66,373 |
| Diluted | 65,785 | 66,476 | 65,938 | 66,564 |
| Cash dividends declared per share | $0.75 | $0.68 | $2.25 | $2.04 |
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