Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service (3 categories)

2026-04-01 to 2026-06-30

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Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRestaurant and other salesRoyaltiesFranchise feesTotal revenueGross profit (calculated)Cost of revenue (calculated)LaborIncome from operationsOperating expenses (calculated)Food and beverageGeneral and administrativeDepreciation and amortizationRentPre-openingImpairment and closure, netOther operatingOther income (expense), net (calculated)Income before taxesNet income including noncontrolling interestsIncome tax expenseOther income (expense), net (calculated)Other income,net (calculated)$1.20 MGross profit (calculated)Gross profit(calculated)$1.14 BIncome before taxesIncome before taxes$143.99 MTotal revenueTotal revenue$1.68 BIncome from operationsIncome from operations$142.79 MNet income including noncontrolling interestsNet income includingnoncontrollinginterests$124.51 MOperating expenses (calculated)Operating expenses(calculated)$993.19 MIncome tax expenseIncome tax expense$19.48 MRestaurant and other salesRestaurant and other sales$1.67 BFood and beverageFood and beverage$591.53 MCost of revenue (calculated)Cost of revenue(calculated)$544.00 MGeneral and administrativeGeneral and administrative$72.41 MDepreciation and amortizationDepreciation and amortization$58.34 MRoyaltiesRoyalties$6.56 MRentRent$25.25 MFranchise feesFranchise fees$508.00 KLaborLabor$544.00 MPre-openingPre-opening$8.49 MImpairment and closure, netImpairment and closure, net$153.00 KOther operatingOther operating$237.02 M
Chart details

Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
1,679,976,000 US dollars
Cost of revenue (calculated)
544,001,000 US dollars
Gross profit (calculated)
1,135,975,000 US dollars
Operating expenses (calculated)
993,187,000 US dollars
Income from operations
142,788,000 US dollars
Other income (expense), net (calculated)
1,203,000 US dollars
Income before taxes
143,991,000 US dollars
Income tax expense
19,477,000 US dollars
Net income including noncontrolling interests
124,514,000 US dollars
Restaurant and other sales
1,672,913,000 US dollars
Royalties
6,555,000 US dollars
Franchise fees
508,000 US dollars
Labor
544,001,000 US dollars
Food and beverage
591,525,000 US dollars
Rent
25,247,000 US dollars
Other operating
237,020,000 US dollars
Pre-opening
8,492,000 US dollars
Depreciation and amortization
58,341,000 US dollars
Impairment and closure, net
153,000 US dollars
General and administrative
72,409,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to Texas Roadhouse, Inc.: $121.93 M; to noncontrolling interests: $2.58 M.
Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

67.6%

Gross profit / revenue

Operating margin

8.5%

Operating profit / revenue

Cash conversion

144.7%

Operating cash / net income, same period

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