Texas Roadhouse, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,633.17

1,482.03

1,436.34

1,512.05

1,447.65

1,437.91

1,273.00

Other Operating Income

0.00

Total Operating income

1,633.17

1,482.03

1,436.34

1,512.05

1,447.65

1,437.91

1,273.00

Raw Material Cost

1,419.10

1,323.46

1,277.46

1,297.38

1,249.86

1,235.37

1,107.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

61.09

53.97

54.38

62.76

56.22

57.39

55.13

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

1,480.19

1,377.44

1,331.83

1,360.14

1,306.08

1,292.76

1,162.85

Operating Profit (PBDIT) excl Other Income

153

104.60000000000001

104.5

151.9

141.6

145.2

110.1

Other Income

-5.95

-6.55

-6.66

-2.99

-5.29

-4.33

-5.13

Operating Profit (PBDIT)

203.87

152.51

150.48

199.67

185.09

190.07

149.53

Interest

0.00

Exceptional Items

0.00

-0.07

-0.14

-0.11

-0.03

-0.09

-0.84

Gross Profit (PBDT)

214.06

158.57

158.88

214.68

197.79

202.54

165.28

Depreciation

56.84

54.47

52.63

50.74

48.80

49.24

44.51

Profit Before Tax

147.03

97.97

97.71

148.81

136.26

140.74

104.17

Tax

21.04

11.29

12.81

22.12

20.20

22.23

17.40

Provisions and contingencies

0.00

Profit After Tax

123.43

84.64

83.17

124.08

113.66

115.83

84.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

123.43

84.64

83.17

124.08

113.66

115.83

84.41

Share in Profit of Associates

0.00

Minority Interest

2.56

2.05

1.73

2.61

2.40

2.67

2.36

Other related items

0.00

Consolidated Net Profit

126.00

86.68

84.90

126.69

116.06

118.51

86.77

Equity Capital

0.00

Face Value

0.0

Reserves

1,516.96

1,460.82

1,460.47

1,450.79

1,380.12

1,358.35

1,308.29

Earnings per share (EPS)

1.87

1.28

1.25

1.86

1.7

1.73

1.26

Diluted Earnings per share

1.87

1.28

1.25

1.86

1.7

1.73

1.26

Operating Profit Margin (Excl OI)

9.37%

7.06%

7.28%

10.05%

9.78%

10.09%

8.65%

Gross Profit Margin

12.48%

10.29%

10.47%

13.2%

12.78%

13.21%

11.68%

PAT Margin

7.56%

5.71%

5.79%

8.21%

7.85%

8.06%

6.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 10.20% vs 3.18% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 45.33% vs 2.12% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 31.87% vs 1.27% in Dec 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Texas Roadhouse, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,633.17

4,907.34

-3,274.17

-66.72%

Other Operating Income

0.00

Total Operating income

1,633.17

4,907.34

-3,274.17

-66.72%

Raw Material Cost

1,419.10

4,613.11

-3,194.01

-69.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

87.30

-87.30

-100.00%

Selling and Distribution Expenses

61.09

74.48

-13.39

-17.98%

Other Expenses

0.00

-8.73

8.73

100.00%

Total Expenditure (Excl Depreciation)

1,480.19

4,687.59

-3,207.40

-68.42%

Operating Profit (PBDIT) excl Other Income

152.98

219.75

-66.77

-30.38%

Other Income

-5.95

5.05

-11.00

-217.82%

Operating Profit (PBDIT)

203.87

356.96

-153.09

-42.89%

Interest

0.00

87.30

-87.30

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

214.06

294.23

-80.17

-27.25%

Depreciation

56.84

132.16

-75.32

-56.99%

Profit Before Tax

147.03

137.51

9.52

6.92%

Tax

21.04

35.37

-14.33

-40.51%

Provisions and contingencies

0.00

Profit After Tax

123.43

101.95

21.48

21.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

123.43

101.95

21.48

21.07%

Share in Profit of Associates

0.00

Minority Interest

2.56

0.19

2.37

1,247.37%

Other related items

0.00

Consolidated Net Profit

126.00

102.14

23.86

23.36%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

1,516.96

3,280.33

-1,763.37

-53.76%

Earnings per share (EPS)

1.87

0.38

1.49

392.11%

Diluted Earnings per share

1.87

0.38

1.49

392.11%

Operating Profit Margin (Excl OI)

9.37%

4.48%

0.00

4.89%

Gross Profit Margin

12.48%

5.50%

0.00

6.98%

PAT Margin

7.56%

2.08%

0.00

5.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 163.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.20% vs 3.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.82% vs 9.57% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 45.33% vs 2.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.53% vs 0.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.98 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 31.87% vs 1.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.19% vs 4.10% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.37%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025