Services: Leisure

Texas Roadhouse Inc (TXRH: NASDAQ)

$44.14 n/a | n/a%
03/28/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.99B 1.81B 1.58B 1.42B
Cost of Sales 1.56B 1.44B 1.26B 1.13B
Gross Operating Profit 425.96M 363.87M 323.55M 294.00M
Selling, General, and Administrative Expenses 170.92M 148.63M 133.28M 124.13M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 255.04M 215.23M 190.26M 169.88M
Depreciation & Amortization 82.96M 69.69M 59.18M 51.56M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 1.80M
Special Income / Charges -179.00K -974.00K -636.00K -399.00K
Total Income Before Interest Expenses (EBIT) 173.01M 146.21M 132.05M 120.43M
Interest Expense 1.25M 1.96M 2.08M 2.20M
Pre-Tax Income 171.76M 144.25M 129.97M 118.23M
Income Taxes 51.18M 42.99M 38.99M 34.14M
Minority Interest 4.97M 4.37M 3.96M 3.66M
Net Income From Continuing Operations 120.57M 101.26M 90.98M 84.09M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 120.57M 101.26M 90.98M 84.09M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 115.60M 96.89M 87.02M 80.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
120.75M 102.23M 91.61M 84.49M
Preferred Dividends
Net Income Available To Common 120.57M 101.26M 90.98M 84.09M
Basic EPS from Continuing Ops. 1.64 1.38 1.25 1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.64 1.38 1.25 1.15
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.64 1.38 1.25 1.15
Basic Normalized Net Income/Share 1.64 1.39 1.26 1.16
EPS fr Continuing Ops. 1.63 1.37 1.23 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.63 1.37 1.23 1.13
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.63 1.37 1.23 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.63 1.38 1.24 1.14
Dividends Paid per Share 0.76 0.68 0.60 0.48

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