Texas Roadhouse Inc

Latest Results (13.11.2025):

Texas Roadhouse Inc. reported its latest financial results for the 13 weeks ended September 30, 2025, showing robust revenue growth and steady operating performance compared to the corresponding period in 2024. While total revenue increased by 12.8% to $1,436,342 (in thousands) over the quarter, net income decreased slightly by 1.5% to $83,172 (in thousands) with diluted earnings per share dipping 0.8% to $1.25. The report also detailed encouraging comparable restaurant sales, margin trends impacted by inflationary pressures, and ongoing capital allocation strategies including dividends, share repurchases, and new restaurant openings.

Revenue Growth

Total revenue for the 13 weeks ended September 30, 2025 increased by 12.8% to $1,436,342 (in thousands) compared to the prior year's results, with the extended 39-week period revenue rising 11.7% to $4,396,044 (in thousands).

Operating Performance

Income from operations for the quarter recorded a slight decline of 5.0% to $96,949 (in thousands) relative to the previous period, while net income was marginally down by 1.5% to $83,172 (in thousands). Diluted earnings per share decreased 0.8% to $1.25, attributed in part to higher depreciation and amortization expenses.

Comparable Sales and Restaurant Margins

Comparable restaurant sales increased 6.1% with average weekly company restaurant sales rising from $149,176 to $157,325, including to-go sales improvements. Although restaurant margin dollars increased to $204.3 million, the margin percentage declined 168 basis points to 14.3% due to higher commodity and labor costs.

Capital Allocation and Expansion

The period saw significant capital allocation activities with capital expenditures of $128.9 million, dividend payments totaling $45.1 million, and share repurchases of $40.0 million. Additionally, Texas Roadhouse Inc. opened seven company restaurants and two franchise restaurants during the quarter, reinforcing its growth strategy.