Texas Roadhouse, Inc. Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Texas Roadhouse, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Texas Roadhouse, Inc. Operating Income (Loss) for the quarter ending September 24, 2024 was $102M, a 38.1% increase year-over-year.
  • Texas Roadhouse, Inc. Operating Income (Loss) for the twelve months ending September 24, 2024 was $462M, a 36.2% increase year-over-year.
  • Texas Roadhouse, Inc. annual Operating Income (Loss) for 2023 was $354M, a 10.6% increase from 2022.
  • Texas Roadhouse, Inc. annual Operating Income (Loss) for 2022 was $320M, a 7.74% increase from 2021.
  • Texas Roadhouse, Inc. annual Operating Income (Loss) for 2021 was $297M, a 1146% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $462M $102M +$28.2M +38.1% Jun 26, 2024 Sep 24, 2024 10-Q 2024-11-01
Q2 2024 $434M $143M +$47.4M +49.7% Mar 27, 2024 Jun 25, 2024 10-Q 2024-08-02
Q1 2024 $386M $133M +$32.2M +31.9% Dec 27, 2023 Mar 26, 2024 10-Q 2024-05-03
Q4 2023 $354M $83.8M +$14.9M +21.7% Sep 27, 2023 Dec 26, 2023 10-K 2024-02-23
Q3 2023 $339M $73.9M -$1.43M -1.9% Jun 28, 2023 Sep 26, 2023 10-Q 2024-11-01
Q2 2023 $340M $95.4M +$9.49M +11.1% Mar 29, 2023 Jun 27, 2023 10-Q 2024-08-02
Q1 2023 $331M $101M +$10.8M +12% Dec 28, 2022 Mar 28, 2023 10-Q 2024-05-03
Q4 2022 $320M $68.9M +$4.01M +6.19% Sep 28, 2022 Dec 27, 2022 10-K 2024-02-23
Q3 2022 $316M $75.3M +$13.6M +22% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-03
Q2 2022 $303M $85.9M -$3.81M -4.25% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-04
Q1 2022 $306M $90.1M +$9.21M +11.4% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-05
Q4 2021 $297M $64.8M +$44.4M +218% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-23
Q3 2021 $253M $61.7M +$26.7M +76.4% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-04
Q2 2021 $226M $89.7M +$137M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-05
Q1 2021 $89M $80.9M +$65.1M +413% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-06
Q4 2020 $23.8M $20.4M -$33M -61.8% Sep 30, 2020 Dec 29, 2020 10-K 2021-02-26
Q3 2020 $56.9M $35M -$9.91M -22.1% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-05
Q2 2020 $66.8M -$47.3M -$101M -189% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $167M $15.8M -$44.7M -73.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $212M $53.4M +$20.2M +60.8% Sep 25, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $192M $44.9M +$9.44M +26.6% Jun 26, 2019 Sep 24, 2019 10-K 2021-02-26
Q2 2019 $182M $53.3M -$984K -1.81% Mar 27, 2019 Jun 25, 2019 10-K 2021-02-26
Q1 2019 $183M $60.4M -$4.43M -6.82% Dec 26, 2018 Mar 26, 2019 10-K 2021-02-26
Q4 2018 $188M $33.2M -$4.25M -11.4% Sep 26, 2018 Dec 25, 2018 10-K 2020-02-28
Q3 2018 $192M $35.4M -$10.1M -22.1% Jun 27, 2018 Sep 25, 2018 10-K 2020-02-28
Q2 2018 $202M $54.3M +$53K +0.1% Mar 28, 2018 Jun 26, 2018 10-K 2020-02-28
Q1 2018 $202M $64.9M +$15.8M +32.3% Dec 27, 2017 Mar 27, 2018 10-K 2020-02-28
Q4 2017 $186M $37.5M +$6.62M +21.5% Sep 27, 2017 Dec 26, 2017 10-K 2019-02-22
Q3 2017 $180M $45.5M +$7.04M +18.3% Jun 28, 2017 Sep 26, 2017 10-K 2019-02-22
Q2 2017 $173M $54.2M +$4.43M +8.9% Mar 29, 2017 Jun 27, 2017 10-K 2019-02-22
Q1 2017 $168M $49M -$3.79M -7.18% Dec 28, 2016 Mar 28, 2017 10-K 2019-02-22
Q4 2016 $172M $30.8M -$2.87M -8.53% Sep 28, 2016 Dec 27, 2016 10-K 2018-02-23
Q3 2016 $175M $38.5M +$7.91M +25.9% Jun 29, 2016 Sep 27, 2016 10-K 2018-02-23
Q2 2016 $167M $49.8M +$18.1M +57.1% Mar 30, 2016 Jun 28, 2016 10-K 2018-02-23
Q1 2016 $149M $52.8M +$4.21M +8.67% Dec 30, 2015 Mar 29, 2016 10-K 2018-02-23
Q4 2015 $145M $33.7M +$6.67M +24.7% Sep 30, 2015 Dec 29, 2015 10-K 2017-02-24
Q3 2015 $138M $30.6M +$1.74M +6.02% Jul 1, 2015 Sep 29, 2015 10-K 2017-02-24
Q2 2015 $136M $31.7M -$2.71M -7.86% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $139M $48.6M +$8.42M +20.9% Dec 31, 2014 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $130M $27M +$989K +3.8% Oct 1, 2014 Dec 30, 2014 10-K 2016-02-26
Q3 2014 $129M $28.8M +$3.13M +12.2% Jul 2, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $126M $34.4M +$4.6M +15.5% Apr 2, 2014 Jul 1, 2014 10-K 2016-02-26
Q1 2014 $122M $40.2M +$2.02M +5.28% Jan 1, 2014 Apr 1, 2014 10-K 2016-02-26
Q4 2013 $120M $26.1M +$3.98M +18% Sep 25, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $116M $25.7M -$2.04M -7.35% Jun 26, 2013 Sep 24, 2013 10-K 2015-02-27
Q2 2013 $118M $29.8M -$1.45M -4.64% Mar 27, 2013 Jun 25, 2013 10-K 2015-02-27
Q1 2013 $119M $38.2M +$8.77M +29.8% Dec 26, 2012 Mar 26, 2013 10-K 2015-02-27
Q4 2012 $110M $22.1M +$3.87M +21.2% Sep 26, 2012 Dec 25, 2012 10-K 2014-02-28
Q3 2012 $107M $27.7M +$4.66M +20.2% Jun 27, 2012 Sep 25, 2012 10-K 2014-02-28
Q2 2012 $102M $31.2M +$7.5M +31.6% Mar 28, 2012 Jun 26, 2012 10-K 2014-02-28
Q1 2012 $94.4M $29.4M -$807K -2.67% Dec 28, 2011 Mar 27, 2012 10-K 2014-02-28
Q4 2011 $95.2M $18.2M +$2.48M +15.7% Sep 29, 2011 Dec 27, 2011 10-K 2013-02-22
Q3 2011 $92.8M $23.1M +$1.62M +7.57% Jun 29, 2011 Sep 28, 2011 10-K 2013-02-22
Q2 2011 $91.1M $23.7M +$419K +1.8% Mar 30, 2011 Jun 28, 2011 10-K 2013-02-22
Q1 2011 $90.7M $30.2M +$103K +0.34% Dec 29, 2010 Mar 29, 2011 10-K 2013-02-22
Q4 2010 $90.6M $15.7M Sep 29, 2010 Dec 28, 2010 10-K 2012-02-24
Q3 2010 $21.4M Jun 29, 2010 Sep 28, 2010 10-K 2012-02-24
Q2 2010 $23.3M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $30.1M Dec 30, 2009 Mar 30, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.