Texas Roadhouse Past Earnings Performance

Past criteria checks 3/6

Texas Roadhouse has been growing earnings at an average annual rate of 15.4%, while the Hospitality industry saw earnings growing at 32.4% annually. Revenues have been growing at an average rate of 13.6% per year. Texas Roadhouse's return on equity is 26.7%, and it has net margins of 6.6%.

Key information

15.37%

Earnings growth rate

16.32%

EPS growth rate

Hospitality Industry Growth	-11.79%
Revenue growth rate	13.55%
Return on equity	26.72%
Net Margin	6.63%
Last Earnings Update	30 Jun 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Texas Roadhouse makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XTRA:ROW Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 26	6,232	413	307
31 Mar 26	6,064	415	295
30 Dec 25	5,878	406	290
30 Sep 25	5,834	437	320
01 Jul 25	5,671	438	289
01 Apr 25	5,500	434	285
31 Dec 24	5,373	434	283
24 Sep 24	5,100	390	298
25 Jun 24	4,949	370	292
26 Mar 24	4,779	332	284
26 Dec 23	4,632	305	256
26 Sep 23	4,477	292	240
27 Jun 23	4,348	291	232
28 Mar 23	4,202	281	230
27 Dec 22	4,015	270	246
27 Sep 22	3,901	263	218
28 Jun 22	3,777	253	218
29 Mar 22	3,651	256	207
28 Dec 21	3,464	245	203
28 Sep 21	3,206	212	183
29 Jun 21	2,969	188	166
30 Mar 21	2,546	79	156
29 Dec 20	2,398	31	153
29 Sep 20	2,485	54	167
30 Jun 20	2,505	62	176
31 Mar 20	2,718	140	186
31 Dec 19	2,756	174	188
24 Sep 19	2,637	162	181
25 Jun 19	2,581	155	180
26 Mar 19	2,520	154	175
25 Dec 18	2,457	158	172
25 Sep 18	2,397	157	162
26 Jun 18	2,343	158	153
27 Mar 18	2,280	152	147
26 Dec 17	2,220	132	142
26 Sep 17	2,159	124	140
27 Jun 17	2,100	118	139
28 Mar 17	2,043	114	137
27 Dec 16	1,991	116	136
27 Sep 16	1,960	118	132
28 Jun 16	1,917	113	130
29 Mar 16	1,863	100	127
29 Dec 15	1,807	97	123
29 Sep 15	1,757	93	119

Quality Earnings: ROW has high quality earnings.

Growing Profit Margin: ROW's current net profit margins (6.6%) are lower than last year (7.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ROW's earnings have grown by 15.4% per year over the past 5 years.

Accelerating Growth: ROW's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ROW had negative earnings growth (-5.7%) over the past year, making it difficult to compare to the Hospitality industry average (184.8%).

Return on Equity

High ROE: ROW's Return on Equity (26.7%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/09/14 04:05
End of Day Share Price	2026/09/14 00:00
Earnings	2026/06/30
Annual Earnings	2025/12/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Texas Roadhouse, Inc. is covered by 42 analysts. 27 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
David Tarantino	Baird
Jeffrey Bernstein	Barclays
Andrew Strelzik	BMO Capital Markets Equity Research