Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income Statement
2026-04-01 to 2026-06-30
Revenue by Business Segment by Product and Service
2026-04-01 to 2026-06-30
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Texas Roadhouse, Inc. (TXRH) FY2026 Q2 P&L / Income Statement
Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. 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
- Bubba's 33 - Restaurant and other sales
- 96,836,000 US dollars
- Texas Roadhouse - Restaurant and other sales
- 1,565,113,000 US dollars
- Other - Restaurant and other sales
- 10,964,000 US dollars
- Undisclosed (calculated)
- 7,063,000 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
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- 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.

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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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