Texas Roadhouse, Inc., together with its subsidiaries, operates casual dining restaurants in the United States and internationally. The company operates and franchises restaurants under the Texas Roadhouse, Bubba's 33, and Jaggers names. As of December 28, 2021, it operated 566 domestic restaurants and 101 franchise restaurants. Texas Roadhouse, Inc. was founded in 1993 and is based in Louisville, Kentucky.

Texas Roadhouse, Inc.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Texas Roadhouse Restaurant Margin

Texas Roadhouse Restaurant Margin % Chg.

Texas Roadhouse Restaurant Margin Common Size

Bubba's 33 Restaurant Margin

Bubba's 33 Restaurant Margin % Chg.

Bubba's 33 Restaurant Margin Common Size

Other Restaurant Margin

Other Restaurant Margin % Chg.

Other Restaurant Margin Common Size

Total Restaurant Margin

Total Restaurant Margin % Chg.

Total Restaurant Margin Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Company - Increase in Store Weeks

Company - Increase in Store Weeks % Chg.

Company - Increase in Avg Unit Volume

Company - Increase in Avg Unit Volume % Chg.

Company - Total Store Weeks

Company - Total Store Weeks % Chg.

Company - Guest Traffic Count Increase

Company - Guest Traffic Count Increase % Chg.

Company - Per Person Avg Check Increase

Company - Per Person Avg Check Increase % Chg.

Company - Comparable Restaurant Sales

Company - Comparable Restaurant Sales % Chg.

Texas Roadhouse - Total Store Weeks

Texas Roadhouse - Total Store Weeks % Chg.

Texas Roadhouse - Comparable Restaurant Sales

Texas Roadhouse - Comparable Restaurant Sales % Chg.

Texas Roadhouse - Avg Unit Volume

Texas Roadhouse - Avg Unit Volume % Chg.

Bubba's 33 - Total Store Weeks

Bubba's 33 - Total Store Weeks % Chg.

Bubba's 33 - Comparable Restaurant Sales

Bubba's 33 - Comparable Restaurant Sales % Chg.

Bubba's 33 - Avg Unit Volume

Bubba's 33 - Avg Unit Volume % Chg.

Company - Texas Roadhouse Restaurant Count

Company - Texas Roadhouse Restaurant Count % Chg.

Company - Bubba's 33 Restaurant Count

Company - Bubba's 33 Restaurant Count % Chg.

Company - Jaggers Restaurant Count

Company - Jaggers Restaurant Count % Chg.

Franchise - Texas Roadhouse - US Restaurant Count

Franchise - Texas Roadhouse - US Restaurant Count % Chg.

Franchise - Jaggers - US Restaurant Count

Franchise - Jaggers - US Restaurant Count % Chg.

Franchise - Texas Roadhouse - International Restaurant Count

Franchise - Texas Roadhouse - International Restaurant Count % Chg.

Franchise - Jaggers - International Restaurant Count

Total Restaurant Count

Total Restaurant Count % Chg.

Key Performance Indicators

Texas Roadhouse Restaurant and Other Sales

Texas Roadhouse Restaurant and Other Sales % Chg.

Texas Roadhouse Restaurant and Other Sales Common Size

Bubba's 33 Restaurant and Other Sales

Bubba's 33 Restaurant and Other Sales % Chg.

Bubba's 33 Restaurant and Other Sales Common Size

Other Restaurant and Other Sales

Other Restaurant and Other Sales % Chg.

Other Restaurant and Other Sales Common Size

Total Restaurant and Other Sales

Total Restaurant and Other Sales % Chg.

Total Restaurant and Other Sales Common Size

Franchise Royalties and Fees

Franchise Royalties and Fees % Chg.

Franchise Royalties and Fees Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Texas Roadhouse Restaurant and Other Sales	5,437.8	5,012.7	4,331.8
Bubba's 33 Restaurant and Other Sales	328.8	297.6	247.2
Other Restaurant and Other Sales	35.5	31.5	25.5
Total Restaurant and Other Sales	5,802.2	5,341.9	4,604.6
Franchise Royalties and Fees	31.8	31.5	27.1
Total Revenue	5,834	5,373.3	4,631.7

EBIT	LTM	Dec '24	Dec '23
Texas Roadhouse Restaurant Margin	889.5	865	671.2
Bubba's 33 Restaurant Margin	49.4	46.4	33.9
Other Restaurant Margin	4.7	4.4	2.9
Total Restaurant Margin	943.6	915.8	708
Other EBIT	-427	-399.3	-354
Total EBIT	516.6	516.5	354

Key Performance Indicators	LTM	Dec '24	Dec '23
Company - Increase in Store Weeks	—	7.5%	5.8%
Company - Increase in Avg Unit Volume	—	7.8%	9.7%
Company - Total Store Weeks	36,230	34,464	32,050
Company - Guest Traffic Count Increase	—	4.4%	5.4%
Company - Per Person Avg Check Increase	—	4.1%	4.7%
Company - Comparable Restaurant Sales	—	8.5%	10.1%
Texas Roadhouse - Total Store Weeks	33,073	31,548	29,528
Texas Roadhouse - Comparable Restaurant Sales	—	8.6%	10.3%
Texas Roadhouse - Avg Unit Volume	—	8.5	7.6
Bubba's 33 - Total Store Weeks	2,681	2,485	2,167
Bubba's 33 - Comparable Restaurant Sales	—	5.5%	5.5%
Bubba's 33 - Avg Unit Volume	—	6.3	5.9
Company - Texas Roadhouse Restaurant Count	638	608	582
Company - Bubba's 33 Restaurant Count	54	49	45
Company - Jaggers Restaurant Count	10	9	8
Franchise - Texas Roadhouse - US Restaurant Count	39	56	56
Franchise - Jaggers - US Restaurant Count	5	4	2
Franchise - Texas Roadhouse - International Restaurant Count	59	57	48
Franchise - Jaggers - International Restaurant Count	1	1	—
Total Restaurant Count	806	784	741