Texas Roadhouse (TXRH) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Texas Roadhouse Revenue Highlights


Latest Revenue (Y)

$4.63B

Latest Revenue (Q)

$1.34B

Main Segment (Y)

Franchise royalties

Texas Roadhouse Revenue by Period


Texas Roadhouse Revenue by Year

DateRevenueChange
2023-12-26$4.63B15.36%
2022-12-27$4.01B15.91%
2021-12-28$3.46B44.44%
2020-12-29$2.40B-12.99%
2019-12-31$2.76B12.16%
2018-12-25$2.46B10.72%
2017-12-26$2.22B11.49%
2016-12-27$1.99B10.14%
2015-12-29$1.81B14.24%
2014-12-30$1.58B11.22%
2013-12-31$1.42B12.61%
2012-12-25$1.26B13.89%
2011-12-27$1.11B10.37%
2010-12-28$1.00B6.65%
2009-12-29$942.33M7.03%
2008-12-30$880.46M19.78%
2007-12-25$735.09M23.10%
2006-12-26$597.13M30.16%
2005-12-27$458.78M26.38%
2004-12-28$363.01M26.73%
2003-12-31$286.45M23.03%
2002-12-31$232.84M45.60%
2001-12-31$159.91M-

Texas Roadhouse generated $4.63B in revenue during NA 2023, up 15.36% compared to the previous quarter, and up 188.47% compared to the same period a year ago.

Texas Roadhouse Revenue by Quarter

DateRevenueChange
2024-06-25$1.34B1.51%
2024-03-26$1.32B13.47%
2023-12-26$1.16B3.80%
2023-09-26$1.12B-4.22%
2023-06-27$1.17B-0.27%
2023-03-28$1.17B16.33%
2022-12-27$1.01B1.63%
2022-09-27$993.30M-3.06%
2022-06-28$1.02B3.76%
2022-03-29$987.49M10.26%
2021-12-28$895.59M3.07%
2021-09-28$868.94M-3.32%
2021-06-29$898.79M12.26%
2021-03-30$800.63M25.49%
2020-12-29$637.99M1.08%
2020-09-29$631.18M32.48%
2020-06-30$476.43M-26.99%
2020-03-31$652.52M-10.03%
2019-12-31$725.24M11.49%
2019-09-24$650.49M-5.70%
2019-06-25$689.83M-0.11%
2019-03-26$690.61M13.98%
2018-12-25$605.91M1.90%
2018-09-25$594.60M-5.51%
2018-06-26$629.24M0.24%
2018-03-27$627.71M15.16%
2017-12-26$545.08M0.85%
2017-09-26$540.51M-4.55%
2017-06-27$566.26M-0.25%
2017-03-28$567.69M17.12%
2016-12-27$484.71M0.64%
2016-09-27$481.64M-5.34%
2016-06-28$508.81M-1.31%
2016-03-29$515.56M13.47%
2015-12-29$454.35M3.71%
2015-09-29$438.09M-3.65%
2015-06-30$454.70M-1.20%
2015-03-31$460.23M13.80%
2014-12-30$404.43M4.99%
2014-09-30$385.22M-2.57%
2014-07-01$395.36M-0.45%
2014-04-01$397.14M5.62%
2013-12-31$376.02M12.32%
2013-09-24$334.77M-4.93%
2013-06-25$352.12M-2.10%
2013-03-26$359.68M16.20%
2012-12-25$309.53M0.28%
2012-09-25$308.66M-3.63%
2012-06-26$320.27M-1.41%
2012-03-27$324.87M17.44%
2011-12-27$276.62M2.73%
2011-09-27$269.25M-3.69%
2011-06-28$279.57M-1.48%
2011-03-29$283.79M16.02%
2010-12-28$244.59M-0.41%
2010-09-28$245.61M-3.74%
2010-06-29$255.16M-1.72%
2010-03-30$259.62M14.19%
2009-12-29$227.37M0.40%
2009-09-29$226.47M-6.58%
2009-06-30$242.42M-1.48%
2009-03-31$246.07M5.07%
2008-12-30$234.20M7.56%
2008-09-23$217.74M0.20%
2008-06-24$217.31M2.89%
2008-03-25$211.21M13.37%
2007-12-25$186.31M-

Texas Roadhouse generated $1.34B in revenue during Q2 2024, up 1.51% compared to the previous quarter, and up 114.21% compared to the same period a year ago.

Texas Roadhouse Revenue Breakdown


Texas Roadhouse Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Franchise fees$2.95M$3.07M$3.00M--
Franchise royalties$24.17M$23.06M$21.77M--
Gift cards--$140.10M--
Franchise royalties and fees--$24.77M--
Franchise Royalty---$15.54M$19.45M
Franchise---$17.95M$21.99M
Food And Beverage---$2.38B$59.00M
Franchise Fees---$2.40M$2.54M

Texas Roadhouse's latest annual revenue breakdown by segment (product or service), as of Dec 23: Franchise royalties (89.13%), and Franchise fees (10.87%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Franchise fees$615.00K$217.00K$1.42M$773.00K$754.00K$737.00K$740.00K$778.00K$815.00K$741.00K$737.00K---------
Franchise royalties$6.95M$6.85M$12.11M$6.04M$6.02M$6.03M$5.56M$5.77M$5.70M$5.79M$5.45M---------
Franchise royalties and fees---$6.82M$6.77M$6.53M--------------
Gift cards---------$16.70M----------
Restaurant and other sales---------$889.05M$862.76M---------
Franchise Royalty-----------$5.55M$4.97M$4.35M$4.14M$2.77M$4.29M$5.13M$4.64M$4.81M
Franchise Fees-----------$789.00K$733.00K$610.00K$615.00K$569.00K$611.00K$652.00K$614.00K$641.00K
Food And Beverage-----------$892.44M$794.92M$633.03M$626.43M$473.09M$647.63M$719.46M$645.23M$684.37M
Franchise-------------$4.96M$5.78M-----

Texas Roadhouse's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Franchise royalties (91.87%), and Franchise fees (8.13%).

Texas Roadhouse Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
DRIDarden Restaurants$11.39B$2.97B
CMGChipotle Mexican Grill$9.87B$2.97B
YUMYum! Brands$7.08B$1.76B
BLMNBloomin' Brands$4.67B$1.12B
TXRHTexas Roadhouse$4.63B$1.34B
DPZDomino's Pizza$4.48B$1.10B
EATBrinker$4.42B$1.12B
CAKECheesecake Factory$3.44B$904.04M
PZZAPapa John's$2.14B$507.89M
BJRIBJ's Restaurants$1.33B$349.93M
SHAKShake Shack$1.09B$316.50M
DINDine Brands Global$831.07M$206.24M
WINGWingstop$460.06M$155.70M

TXRH Revenue FAQ


Texas Roadhouse's yearly revenue for 2023 was $4.63B, representing an increase of 15.36% compared to 2022. The company's yearly revenue for 2022 was $4.01B, representing an increase of 15.91% compared to 2021. TXRH's yearly revenue for 2021 was $3.46B, representing an increase of 44.44% compared to 2020.

Texas Roadhouse's quarterly revenue for Q2 2024 was $1.34B, a 1.51% increase from the previous quarter (Q1 2024), and a 14.51% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $1.32B, a 13.47% increase from the previous quarter (Q4 2023), and a 12.51% increase year-over-year (Q1 2023). TXRH's quarterly revenue for Q4 2023 was $1.16B, a 3.80% increase from the previous quarter (Q3 2023), and a 15.34% increase year-over-year (Q4 2022).

Texas Roadhouse's revenue growth rate for the last 3 years (2021-2023) was 33.71%, and for the last 5 years (2019-2023) was 68.05%.

Texas Roadhouse's revenue streams in c 23 are Franchise fees, and Franchise royalties. Franchise fees generated $2.95M in revenue, accounting 10.87% of the company's total revenue, down -3.94% year-over-year. Franchise royalties generated $24.17M in revenue, accounting 89.13% of the company's total revenue, up 4.82% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Texas Roadhouse was Franchise royalties. This segment made a revenue of $24.17M, representing 89.13% of the company's total revenue.