Texas Roadhouse Quarterly Income Statement
NASDAQ: TXRHConsumer DiscretionaryRestaurantsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Texas Roadhouse revenue and earnings
In the quarter ended Jun 30, 2026, Texas Roadhouse generated $1.68 billion in revenue, up 11.1% from the same quarter a year earlier. Net income was $124.5 million (-1.7% year over year), for a net margin of 7.4% versus a median of 7.7% in the prior 5 quarters. Operating margin was 8.5%.
Diluted earnings per share came in at $1.85, down from $1.86.
Summary generated from market data by MetaCap's automated system. Methodology
Texas Roadhouse income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-30 | Q3 20252025-09-30 | Q2 20252025-07-01 | Q1 20252025-04-01 | Q4 20242024-12-31 | Q3 20242024-09-24 | Q2 20242024-06-25 | Q1 20242024-03-26 | Q4 20232023-12-26 | Q3 20232023-09-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.63B | 1.48B | 1.44B | 1.51B | 1.45B | 1.44B | 1.27B | 1.34B | 1.32B | 1.16B | 1.12B |
| Revenue growth (YoY) | +11.11% | +12.82% | +3.07% | +12.83% | +12.74% | +9.57% | +23.49% | +13.48% | +14.51% | +12.51% | +15.34% | +12.93% |
| Cost of Revenue | — | — | — | — | — | — | — | 1.06B | 1.09B | 1.09B | 980.67M | 952.40M |
| Gross Profit | — | — | — | — | — | — | — | 209.79M | 250.17M | 235.51M | 183.69M | 169.35M |
| Operating Expenses | — | — | — | — | — | — | — | 107.77M | 107.36M | 102.38M | 99.91M | 95.49M |
| Operating Income | 142.79M | 146.34M | 96.72M | 96.95M | 146.34M | 134.73M | 138.55M | 102.02M | 142.82M | 133.13M | 83.77M | 73.86M |
| Pretax Income | 143.99M | 147.03M | 97.97M | 97.71M | 148.81M | 136.26M | 140.74M | 104.17M | 144.78M | 134.79M | 84.20M | 74.49M |
| Income Tax | 19.48M | 21.04M | 11.29M | 12.81M | 22.12M | 20.20M | 22.23M | 17.40M | 21.71M | 18.80M | 9.18M | 8.87M |
| Net Income | 124.51M | 126.00M | 86.68M | 84.90M | 126.69M | 116.06M | 118.51M | 86.77M | 123.08M | 115.99M | 75.02M | 65.62M |
| Net Income growth (YoY) | -1.72% | +8.56% | -26.85% | -2.16% | +2.94% | +0.06% | +57.96% | +32.23% | +49.60% | +34.27% | +25.31% | +5.29% |
| EPS (Basic) | 1.86 | 1.87 | 1.28 | 1.25 | 1.87 | 1.71 | 1.74 | 1.27 | 1.80 | 1.69 | 1.08 | 0.96 |
| EPS (Diluted) | 1.85 | 1.87 | 1.29 | 1.25 | 1.86 | 1.70 | 1.73 | 1.26 | 1.79 | 1.69 | 1.09 | 0.95 |
| Shares Outstanding (Basic) | 65.70M | 65.92M | — | 66.36M | 66.37M | 66.48M | — | 66.70M | 66.78M | 66.84M | — | 66.78M |
| Shares Outstanding (Diluted) | 65.92M | 66.12M | — | 66.48M | 66.60M | 66.71M | — | 66.94M | 67.04M | 67.11M | — | 67.01M |
| EBITDA | 201.13M | 203.18M | 151.19M | 149.58M | 197.09M | 183.53M | 187.79M | 146.53M | 185.73M | 174.62M | 124.21M | 112.98M |
| Gross Margin | — | — | — | — | — | — | — | 16.48% | 18.65% | 17.83% | 15.78% | 15.10% |
| Operating Margin | 8.50% | 8.96% | 6.53% | 6.75% | 9.68% | 9.31% | 9.64% | 8.01% | 10.65% | 10.08% | 7.19% | 6.58% |
| Net Margin | 7.41% | 7.71% | 5.85% | 5.91% | 8.38% | 8.02% | 8.24% | 6.82% | 9.18% | 8.78% | 6.44% | 5.85% |
This table shows 12 quarterly periods of Texas Roadhouse's income statement, from Q2 2026 back to Q3 2023, across 17 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow TXRH's reporting calendar. What is a income statement?