Inferra AI / Company / TXRH

Texas Roadhouse, Inc.

TXRH · Consumer Discretionary

Last earnings Aug 6, 2026

Key results

EPSquarter

4.0%

Diluted earnings per share increased 4.0% primarily driven by higher restaurant margin dollars and the impact of share repurchases partially offset by higher depreciation and amortization expenses and higher general and administrative expenses

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

Diluted earnings per share increased 2.5% primarily driven by higher restaurant margin dollars and the impact of share repurchases partially offset by higher depreciation and amortization expenses and higher general and administrative expenses

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

AI analysis

Q2 2025 · reported Aug 7, 2025

Based on: Earnings release + parent 8-K + 10-Q — transcript not held

Headline figures

MetricQ2 2025Prior qtrYear ago
EPS4.0%——

EX-99 · Aug 7, 2025

Guidance · company-stated

Direction: Raised

Revenue

“2025 Outlook Comparable restaurant sales at company restaurants for the first five weeks of our third quarter of fiscal 2025 increased 5.3% compared to 2024.”

Classified from the release's primary full-year outlook statement.

Next earningsNo verified date on fileNo date is estimated or imported

Capital allocation

Declares Quarterly dividend$0.68
Total capex$400M
Dividend$0.68

Announces Second Quarter 2025 Results Declares Quarterly Dividend of $0.68 per Share LOUISVILLE, KY.

General educational research only — not investment advice.Every figure is as stated in the held documents; values marked “computed from stated figures” are arithmetic on those stated figures. Guidance shown is the company’s own stated guidance. No price targets, no recommendations, no consensus estimates.

Event summary

Announces Second Quarter 2025 Results Declares Quarterly Dividend of $0.68 per Share LOUISVILLE, KY

Based on: Earnings release + parent 8-K + 10-Q — transcript not held

Guidance & outlook

Direction: Raised

Revenue: “2025 Outlook Comparable restaurant sales at company restaurants for the first five weeks of our third quarter of fiscal 2025 increased 5.3% compared to 2024.”

Revenue — Raised (“increased”)
“2025 Outlook Comparable restaurant sales at company restaurants for the first five weeks of our third quarter of fiscal 2025 increased 5.3% compared to 2024.”

Classified from the release's primary full-year outlook statement.

Capital allocation

Announces Second Quarter 2025 Results Declares Quarterly Dividend of $0.68 per Share LOUISVILLE, KY.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

Management reiterated the following expectations for 2025: Positive comparable restaurant sales growth, including the benefit of menu pricing actions; Store week growth of approximately 5%; and Total capital expenditures of approximately $400 million.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

Cash Dividend Payment On August 6, 2025, the Company s Board of Directors approved the payment of a quarterly cash dividend of $0.68 per share of common stock.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

and subsidiaries: Basic $ 1.87 $ 1.80 $ 3.58 $ 3.49 Diluted $ 1.86 $ 1.79 $ 3.57 $ 3.48 Weighted average shares outstanding: Basic 66,373 66,785 66,429 66,814 Diluted 66,598 67,044 66,656 67,077 Cash dividends declared per share $ 0.68 $ 0.61 $ 1.36 $ 1.22 Texas Roadhouse, Inc.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

and subsidiaries: Basic $ 1.86 $ 1.87 $ 3.73 $ 3.58 Diluted $ 1.85 $ 1.86 $ 3.72 $ 3.57 Weighted average shares outstanding: Basic 65,696 66,373 65,809 66,429 Diluted 65,920 66,598 66,019 66,656 Cash dividends declared per share $ 0.75 $ 0.68 $ 1.50 $ 1.36 See accompanying notes to condensed consolidated financial statements.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

(3) Long-term Debt On April 24, 2025, we entered into an agreement for a revolving credit facility (the "credit facility") with a syndicate of commercial lenders led by JPMorgan Chase Bank, N.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Strategy & priorities

While we expect commodity inflation to further impact our profitability for the rest of the year, we remain focused on what we can control preserving our value proposition and maintaining a relentless focus on operational excellence across all our brands.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

With a disciplined capital allocation strategy, including a focus on new store development and strategic franchise acquisitions, we re confident in our ability to drive long-term shareholder value.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

These acquisitions are consistent with our long-term strategy to increase net income and earnings per share.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

In addition, we have identified our retail initiatives as a separate operating segment.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Our remaining operating segments, which include the results of our company and franchise Jaggers restaurants and the results of our retail initiatives, are included in Other.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Risks & headwinds

Management updated the following expectations for 2025: Commodity cost inflation of approximately 5%, including the estimated impact of tariffs; Wage and other labor inflation of approximately 4%; and An effective income tax rate of approximately 15%.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

Actual results may vary materially from those contained in forward-looking statements based on a number of factors including, without limitation, conditions beyond management s control such as weather, natural disasters, disease outbreaks, epidemics, or pandemics impacting customers or food supplies; labor or supply chain shortages or limited availability of staff or product needed to meet the Company s business standards; changes in consumer discretionary spending and macroeconomic conditions, including inflationary pressures and the impact of tariffs; food safety, and food-borne illness concerns; and other factors disclosed from time to time in the Company s filings with the U.

SEC original ↗Texas Roadhouse, Inc. — Earnings release (8-K exhibit)EX-99Aug 7, 2025

OTHER INFORMATION Item 1 Legal Proceedings 29 Item 1A Risk Factors 29 Item 2 Unregistered Sales of Equity Securities and Use of Proceeds 29 Item 3 Defaults Upon Senior Securities 29 Item 4 Mine Safety Disclosures 29 Item 5 Other Information 30 Item 6 Exhibits 30 Signatures 31 2 Table of Contents PART I FINANCIAL INFORMATIO N ITEM 1 FINANCIAL STATEMENT S Texas Roadhouse, Inc.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Occasionally, we are a defendant in litigation arising in the ordinary course of business, including "slip and fall" matters, employment related claims, dram shop statutes related to our service of alcohol, and claims from guests or employees alleging illness, injury or food quality, health, or operational concerns.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

None of these types of litigation, most of which are covered by insurance with varying retention levels, has had a material effect on us and, as of the date of this report, we are not party to any litigation that we believe could have a material adverse effect on our business.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Such statements are not guarantees of future performance and are subject to certain risks, uncertainties, and assumptions that are difficult to predict.

SEC original ↗Texas Roadhouse, Inc. — 10-Q Quarterly report10-QAug 7, 2026

Competitors

Competitors & peers

Same GICS sector — classification peers, not declared competitors

Documents

Filings

31 documents

Earnings releases

10 documents

Presentations

0 documents

No presentations for Texas Roadhouse, Inc. are held in this edition of the library.

Transcripts

0 documents

No transcripts for Texas Roadhouse, Inc. are held in this edition of the library.

Mentioned by

4 companies

Other tracked companies whose held documents mention Texas Roadhouse, Inc. by name or ticker. A mention is counted once per document, from the document text the library holds.

See also the earnings calendar for every tracked company’s next earnings date.