Leisure, Arts & Hospitality » Hotels & Restaurants | Texas Roadhouse Inc.

Texas Roadhouse Inc. | Income Statement

Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,423
1,582
1,807
1,991
2,220
2,457
Cost of Goods Sold (COGS) incl. D&A
1,209
1,351
1,550
1,688
1,890
2,114
Gross Income
213
231
257
302
329
343
SG&A Expense
95
100
111
123
108
135
EBIT
118
131
146
179
221
209
Unusual Expense
-
1
1
7
16
2
Non Operating Income/Expense
2
1
1
-
19
19
Interest Expense
2
1
1
1
2
1
Pretax Income
118
130
144
172
186
189
Income Tax
34
39
43
51
49
24
Consolidated Net Income
84
91
101
121
138
164
Net Income
80
87
97
116
132
158
Net Income After Extraordinaries
80
87
97
116
132
158
Net Income Available to Common
80
87
97
116
132
158
EPS (Basic)
1.13
1.23
1.37
1.63
1.84
2.20
Basic Shares Outstanding
70
70
70
70
71
71
EPS (Diluted)
1.13
1.23
1.37
1.63
1.84
2.20
Diluted Shares Outstanding
71
71
71
71
72
72
EBITDA
170
190
215
262
315
310
Minority Interest Expense
4
4
4
5
6
6
Equity in Affiliates (Pretax)
1
2
2
1
1
1

About Texas Roadhouse

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Address
6040 Dutchmans Lane
Louisville Kentucky 40205
United States
Employees -
Website http://www.texasroadhouse.com
Updated 07/08/2019
Texas Roadhouse, Inc. is a full-service, casual dining restaurant chain, which offers assorted seasoned and aged steaks hand-cut daily on the premises and cooked to order over open gas-fired grills. It operates restaurants under the Texas Roadhouse and Aspen Creek names. The firm also offers its guests a selection of ribs, fish, seafood, chicken, pork chops, pulled pork and vegetable plates, an assortment of hamburgers, salads and sandwiches.

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