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

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

Income statement for 2025-12-31 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

3,313,142,000 US dollars

Cost of revenue (calculated)

1,078,620,000 US dollars

Gross profit (calculated)

2,234,522,000 US dollars

Operating expenses (calculated)

1,945,393,000 US dollars

Income from operations

289,129,000 US dollars

Other income (expense), net (calculated)

1,892,000 US dollars

Income before taxes

291,021,000 US dollars

Income tax expense

40,512,000 US dollars

Net income including noncontrolling interests

250,509,000 US dollars

Restaurant and other sales

3,299,602,000 US dollars

Royalties

12,508,000 US dollars

Franchise fees

1,032,000 US dollars

Labor

1,078,620,000 US dollars

Food and beverage

1,165,827,000 US dollars

Rent

49,960,000 US dollars

Other operating

465,646,000 US dollars

Pre-opening

15,128,000 US dollars

Depreciation and amortization

115,184,000 US dollars

Impairment and closure, net

153,000 US dollars

General and administrative

133,495,000 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.: $245.37 M; to noncontrolling interests: $5.14 M.