US-listed companies
Texas Roadhouse, Inc.

Texas Roadhouse, Inc.TXRH

Market cap

$11.3B

P/E ratio

36.1x

Income statement Balance sheet Cash flow

	Dec 27, 2011	Dec 25, 2012	Dec 31, 2013	Dec 30, 2014	Dec 29, 2015	Dec 27, 2016	Dec 26, 2017	Dec 25, 2018	Dec 31, 2019	Dec 29, 2020	Dec 28, 2021	Dec 27, 2022	Dec 26, 2023
Restaurant and other sales	-	-	-	-	-	-	-	2,442	2,734	2,380	3,439	3,989	4,605
Franchise royalties and fees	-	-	-	-	-	-	-	20	22	18	25	26	27
Total revenue	-	1,263	1,423	1,582	-	1,991	2,220	2,457	2,756	2,398	3,464	4,015	4,632
Food and beverage	-	-	-	-	-	-	-	-	883	781	1,157	1,378	1,594
Labor	-	-	-	-	-	-	-	793	906	876	1,123	1,320	1,539
Rent	-	-	-	-	-	-	-	49	53	54	60	67	73
Other operating	-	204	225	246	-	305	343	375	418	404	518	596	691
Pre-opening	-	12	18	18	-	20	19	19	20	20	24	22	29
Depreciation and amortization	43	47	52	59	70	83	93	101	116	118	127	137	153
Impairment and closure, net	-	2	0	1	-	0	1	0	-1	2	1	2	0
General and administrative	-	71	77	82	-	111	123	136	149	120	157	173	198
Total costs and expenses	-	1,153	1,303	1,452	-	1,819	2,033	2,270	2,544	2,374	3,167	3,695	4,278
Income from operations	-	110	120	130	-	172	186	188	212	24	297	320	354
Interest income (expense), net	-	-	-	-	-	-	-	-1	2	-4	-4	-0	3
Income (Loss) from Equity Method Investments	0	0	1	2	2	1	1	1	0	-0	-1	1	1
Income before taxes	-	109	118	130	-	172	186	189	214	19	293	321	358
Income tax expense	-	35	34	39	-	51	49	24	32	-16	40	44	45
Net income including noncontrolling interests	66	74	84	91	101	121	138	164	182	35	253	278	314
Less: Net income attributable to noncontrolling interests	-	3	4	4	-	5	6	6	7	4	8	8	9
Net income attributable to Texas Roadhouse, Inc. and subsidiaries	66	74	84	91	101	121	138	164	182	35	253	278	314
Net income attributable to Texas Roadhouse, Inc. and subsidiaries	-	71	80	87	-	116	-	-	-	-	-	-	305
Foreign currency translation adjustment, net of tax of $-, $- and ($36), respectively	-	-	-	0	-	-0	0	-0	0	0	0	-	-
Total comprehensive income	-	71	81	88	-	116	132	158	174	31	245	270	305
Basic	-	1.02	1.15	1.25	-	1.64	1.85	2.21	2.47	0.45	3.52	3.99	4.56
Diluted	-	1	1.13	1.23	-	1.63	1.84	2.2	2.46	0.45	3.5	3.97	4.54
Cash dividends declared per share	0.32	0.46	0.48	0.6	0.68	0.76	0.84	1	1.2	0.36	1.2	1.84	2.2