Operating Income for Texas Roadhouse (TXRH)
According to Texas Roadhouse's latest reported financial statements, the company's current operating income (TTM) is $482.62M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
TXRH
Currently viewingRevenueSwitch metric
TTM (last 4 quarters)
$482.62M
YoY change
-2.7%
5Y CAGR
+84.0%
Peak year (2024)
$516.52M
Cumulative operating income
$4.12B
Operating Income history chart for Texas Roadhouse (TXRH) from 2001 to 2025
Operating Income history table for Texas Roadhouse (TXRH) from 2001 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $502.59M | -2.7% | ||
| 2024 | $516.52M | +45.9% | ||
| 2023 | $353.99M | +10.6% | ||
| 2022 | $320.20M | +7.7% | ||
| 2021 | $297.19M | +1146.4% | ||
| 2020 | $23.84M | -88.8% | ||
| 2019 | $212.02M | +12.9% | ||
| 2018 | $187.79M | +0.9% | ||
| 2017 | $186.21M | +8.3% | ||
| 2016 | $171.90M | +18.9% | ||
| 2015 | $144.56M | +10.8% | ||
| 2014 | $130.45M | +9.0% | ||
| 2013 | $119.72M | +8.4% | ||
| 2012 | $110.46M | +16.0% | ||
| 2011 | $95.24M | +5.1% | ||
| 2010 | $90.62M | +19.5% | ||
| 2009 | $75.86M | +22.3% | ||
| 2008 | $62.03M | -1.9% | ||
| 2007 | $63.21M | +16.3% | ||
| 2006 | $54.37M | +15.0% | ||
| 2005 | $47.30M | +22.3% | ||
| 2004 | $38.68M | -86.2% | ||
| 2003 | $279.52M | +962.3% | ||
| 2002 | $26.31M | +92.2% | ||
| 2001 | $13.69M | — |
Operating Income values are taken from Texas Roadhouse's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
The 2025 reading of Texas Roadhouse (TXRH) operating income is $502.59M – edged down 2.7% year-over-year.
Texas Roadhouse operating income compound annual growth for the 2020–2025 (5 years) window is +84.0%, with the latest reading among the more recent periods of the dataset.
Texas Roadhouse operating income peaked at $516.52M in 2024; the latest annual figure is $502.59M in 2025 (2.7% below peak).
Across the available history, operating income reached its high of $516.52M in 2024 and its low of $13.69M in 2001.
Among 8 Consumer Cyclical peers, Texas Roadhouse (TXRH) ranks 9th; the peer median for operating income is $16.64B.
Texas Roadhouse Operating Income by Year
Texas Roadhouse Operating Income 2025: $502.59M
Texas Roadhouse operating income in 2025 was $502.59M, edged down 2.7% below 2024.
Texas Roadhouse Operating Income 2024: $516.52M
Texas Roadhouse operating income in 2024 was $516.52M, surged 45.9% from 2023. This figure represents the highest annual value in the available history.
Texas Roadhouse Operating Income 2023: $353.99M
Texas Roadhouse operating income in 2023 was $353.99M, grew 10.6% from 2022.
Texas Roadhouse Operating Income 2022: $320.20M
Texas Roadhouse operating income in 2022 was $320.20M, grew 7.7% from 2021.
Texas Roadhouse Operating Income 2021: $297.19M
Texas Roadhouse operating income in 2021 was $297.19M.
See more financial history for Texas Roadhouse (TXRH).
Sector peers — Operating Income
Companies in the same sector as Texas Roadhouse, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is Texas Roadhouse's operating income?
- Latest reported operating income for Texas Roadhouse (TXRH) is $482.62M (period ending December 30, 2025).
How has Texas Roadhouse operating income changed year-over-year?
- Texas Roadhouse (TXRH) operating income changed -2.7% year-over-year on the latest annual filing.
What is the long-term growth rate of Texas Roadhouse operating income?
- Texas Roadhouse (TXRH) operating income compound annual growth rate is +84.0% over the most recent 5 years available.
When did Texas Roadhouse operating income hit its highest annual value?
- Texas Roadhouse operating income reached its highest annual value of $516.52M in 2024.
What was Texas Roadhouse operating income in 2024?
- Texas Roadhouse (TXRH) operating income in 2024 was $516.52M.
What was Texas Roadhouse operating income in 2025?
- Texas Roadhouse (TXRH) operating income in 2025 was $502.59M.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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