Texas Roadhouse TXRH Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Assets by Business | |||||
| Bubba S33 | $1.14B+17.0% | $976.03M— | —— | —— | |
| Texas Roadhouse | $10.5B+13.9% | $9.22B— | —— | —— | |
| Rent And Lease Expense Included In Cost Of Revenue by Business | |||||
| Bubba S33 | $8.45M+10.0% | $7.68M+15.9% | $6.62M+16.0% | $5.71M— | |
| Texas Roadhouse | $82.78M+14.9% | $72.06M+10.0% | $65.52M+7.7% | $60.84M— | |
| Restaurant Margin by Business | |||||
| Bubba S33 | $49.22M+6.0% | $46.42M+36.8% | $33.94M+26.0% | $26.94M-6.7% | |
| Texas Roadhouse | $851.59M-1.5% | $865M+28.9% | $671.16M+11.8% | $600.2M+8.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Bubba S33 | $52.12M+35.2% | $38.56M+38.2% | $27.91M-8.9% | $30.63M+30.8% | |
| Texas Roadhouse | $302.53M-0.6% | $304.26M-0.8% | $306.6M+49.8% | $204.66M+22.0% | |
| Other Cost And Expense Operating by Business | |||||
| Bubba S33 | $60.67M+17.8% | $51.5M+19.0% | $43.29M+18.2% | $36.63M— | |
| Texas Roadhouse | $787.35M+6.7% | $737.91M+15.0% | $641.92M+15.5% | $555.94M— | |
| D&A by Business | |||||
| Bubba S33 | $18.67M+13.5% | $16.45M+15.7% | $14.21M+9.2% | $13.01M+2.5% | |
| Texas Roadhouse | $171.42M+14.3% | $149.93M+18.3% | $126.72M+12.6% | $112.55M+7.1% | |
| Cost Direct Labor by Business | |||||
| Bubba S33 | $122.11M+12.7% | $108.31M+17.4% | $92.24M+21.1% | $76.18M— | |
| Texas Roadhouse | $1.81B+10.0% | $1.65B+14.4% | $1.44B+16.1% | $1.24B— | |
| Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization by Business | |||||
| Bubba S33 | $94.77M+13.2% | $83.7M+17.7% | $71.1M+7.3% | $66.24M— | |
| Texas Roadhouse | $1.94B+14.9% | $1.69B+11.7% | $1.51B+15.9% | $1.31B— | |
| Revenue by Product | |||||
| Food And Beverage | $5.85B+45.2% | $4.03B-12.5% | $4.6B+15.4% | $3.99B+16.0% | |
| Franchise Fees | $2.66M-15.3% | $3.14M+6.4% | $2.95M-3.9% | $3.07M+2.3% | |
| Franchise Royalty | $28.18M-0.6% | $28.34M+17.3% | $24.17M+4.8% | $23.06M+5.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Texas Roadhouse break its business down?
- Texas Roadhouse (TXRH) reports total assets by business across 3 parts — Bubba S33, Corporate And Other and Texas Roadhouse. Each is extracted from the segment footnotes and tracked over time.
- Where does Texas Roadhouse's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Texas Roadhouse's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
