TTM
$500.86M
YoY change
-2.7%
5Y CAGR
+84.0%
Peak year (2024)
$516.52M
Cumulative operating income
$5.27B
Operating Income history chart for Texas Roadhouse (TXRH) from 2001 to 2025
Latest: $502.59M
Operating Income growth chart for Texas Roadhouse (TXRH) from 2001 to 2025
Latest: -2.7%
Operating Income history table for Texas Roadhouse (TXRH) from 2001 to 2025
| 2025 | $502.59M | -2.7% | −$13.93M | ||
| 2024 | $516.52M | +45.9% | +$162.53M | ||
| 2023 | $353.99M | +10.6% | +$33.79M | ||
| 2023 | $353.99M | +10.6% | +$33.79M | ||
| 2022 | $320.20M | +7.7% | +$23.00M | ||
| 2022 | $320.20M | +7.7% | +$23.00M | ||
| 2021 | $297.19M | +1146.4% | +$273.35M | ||
| 2021 | $297.19M | +1146.4% | +$273.35M | ||
| 2020 | $23.84M | -88.8% | −$188.18M | ||
| 2020 | $23.84M | -88.8% | −$188.18M | ||
| 2019 | $212.02M | +12.9% | +$24.23M | ||
| 2018 | $187.79M | +0.9% | +$1.58M | ||
| 2017 | $186.21M | +8.3% | +$14.31M | ||
| 2016 | $171.90M | +18.9% | +$27.34M | ||
| 2015 | $144.56M | +10.8% | +$14.12M | ||
| 2014 | $130.45M | +9.0% | +$10.73M | ||
| 2013 | $119.72M | +8.4% | +$9.26M | ||
| 2012 | $110.46M | +16.0% | +$15.22M | ||
| 2011 | $95.24M | +5.1% | +$4.62M | ||
| 2010 | $90.62M | +19.5% | +$14.76M | ||
| 2009 | $75.86M | +22.3% | +$13.83M | ||
| 2008 | $62.03M | -1.9% | −$1.19M | ||
| 2007 | $63.21M | +16.3% | +$8.84M | ||
| 2006 | $54.37M | +15.0% | +$7.07M | ||
| 2005 | $47.30M | +22.3% | +$8.61M | ||
| 2004 | $38.68M | -86.2% | −$240.84M | ||
| 2003 | $279.52M | +962.3% | +$253.21M | ||
| 2002 | $26.31M | +92.2% | +$12.62M | ||
| 2001 | $13.69M | — | — |
- 2025$502.59M-2.7%
- 2024$516.52M+45.9%
- 2023$353.99M+10.6%
- 2023$353.99M+10.6%
- 2022$320.20M+7.7%
- 2022$320.20M+7.7%
- 2021$297.19M+1146.4%
- 2021$297.19M+1146.4%
- 2020$23.84M-88.8%
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Texas Roadhouse (TXRH)
According to Texas Roadhouse's latest reported financial statements, the company's current operating income (TTM) is $500.86M. 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 .
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 2022–2025 (5 years) window is +84.0%, with mixed annual results across the window.
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.
Texas Roadhouse Operating Income by Year
Texas Roadhouse Operating Income 2025: $502.59M
2025's operating income for Texas Roadhouse came in at $502.59M, edged down 2.7% below 2024.
Texas Roadhouse Operating Income 2024: $516.52M
Texas Roadhouse posted operating income of $516.52M in 2024, surged 45.9% from 2023. This figure represents the highest annual value in the available history.
Texas Roadhouse Operating Income 2023: $353.99M
In 2023, Texas Roadhouse reported operating income of $353.99M, edged up 0.0% from 2023.
Texas Roadhouse Operating Income 2023: $353.99M
In 2023, Texas Roadhouse reported operating income of $353.99M, grew 10.6% from 2022.
Texas Roadhouse Operating Income 2022: $320.20M
Texas Roadhouse operating income in 2022 was $320.20M.
See more financial history for Texas Roadhouse (TXRH).
Sector peers by Operating Income
Consumer Cyclical peers of Texas Roadhouse (TXRH), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $8.62B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $8.62B
- $7.18B
- $4.36B
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