Laporan Laba Rugi TXRH - TTM - Texas Roadhouse, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Texas Roadhouse, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-29	2020 12-29	2021 03-30	2021 06-29	2021 09-28	2021 12-28	2022 03-29	2022 06-28	2022 09-27	2022 12-27	2023 03-28	2023 06-27	2023 09-26	2023 12-26	2024 03-26	2024 06-25	2024 09-24	2024 12-31	2025 04-01	2025 07-01
Revenue	2,485	2,398	2,546	2,969	3,206	3,464	3,651	3,777	3,901	4,015	4,202	4,348	4,477	4,632	4,779	4,949	5,100	5,373	5,500	5,671
Change (%)		-3.51	6.18	16.59	8.01	8.03	5.39	3.45	3.29	2.92	4.65	3.49	2.95	3.46	3.17	3.56	3.06	5.36	2.35	3.11
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,144	2,101	2,186	2,459	2,651	2,836	3,009	3,124	3,231	3,310	3,498	3,631	3,748	3,846	3,949	4,059	4,192	4,363	4,479	4,634
Change (%)		-2.01	4.06	12.49	7.82	6.98	6.08	3.83	3.44	2.45	5.68	3.78	3.23	2.60	2.70	2.77	3.29	4.08	2.64	3.47
% of Revenue	86.26	87.60	85.86	82.83	82.69	81.88	82.41	82.72	82.83	82.45	83.26	83.50	83.72	83.03	82.65	82.02	82.21	81.21	81.44	81.73

Gross Operating Profit	342	297	360	510	555	628	642	653	670	705	703	718	729	786	829	890	907	1,010	1,021	1,036
Change (%)		-12.93	21.11	41.48	8.91	13.08	2.30	1.67	2.60	5.22	-0.18	2.03	1.54	7.88	5.48	7.31	1.99	11.28	1.10	1.49
% of Revenue	13.74	12.40	14.14	17.17	17.31	18.12	17.59	17.28	17.17	17.55	16.74	16.50	16.28	16.97	17.35	17.98	17.79	18.79	18.56	18.27

SG&A	167	153	156	166	183	203	207	218	218	246	230	232	240	279	284	292	275	314	316	320
Change (%)		-7.97	1.90	5.93	10.34	11.05	1.78	5.50	0.25	12.45	-6.25	0.93	3.38	16.00	1.95	2.70	-5.73	14.12	0.75	1.23
% of Revenue	6.71	6.40	6.14	5.58	5.70	5.86	5.66	5.77	5.60	6.12	5.48	5.34	5.37	6.02	5.95	5.90	5.39	5.84	5.75	5.65

R&D
Change (%)
% of Revenue

OpEx	2,429	2,372	2,455	2,740	2,952	3,166	3,345	3,474	3,584	3,693	3,868	4,006	4,137	4,277	4,392	4,515	4,637	4,856	4,981	5,148
Change (%)		-2.34	3.50	11.60	7.73	7.26	5.65	3.86	3.17	3.04	4.75	3.55	3.26	3.40	2.68	2.79	2.71	4.72	2.57	3.36
% of Revenue	97.73	98.91	96.42	92.30	92.06	91.40	91.62	91.99	91.88	91.98	92.07	92.12	92.40	92.35	91.91	91.23	90.92	90.36	90.56	90.78

Operating Income	56	26	91	229	255	298	306	303	317	322	333	342	340	354	387	434	463	518	519	523
Change (%)		-53.74	249.15	150.85	11.39	16.98	2.71	-1.12	4.74	1.54	3.58	2.75	-0.64	4.11	9.13	12.27	6.68	11.82	0.28	0.68
% of Revenue	2.27	1.09	3.58	7.70	7.94	8.60	8.38	8.01	8.12	8.02	7.93	7.88	7.60	7.65	8.09	8.77	9.08	9.64	9.44	9.22

Interest Expense	-3	-4	-5	-5	-5	-4	-3	-2	-2	-0
Change (%)		56.56	34.00	-1.00	-16.55	-19.12	-29.02	-22.31	-25.69	-91.74
% of Revenue	-0.11	-0.17	-0.22	-0.18	-0.14	-0.11	-0.07	-0.05	-0.04	-0.00

Net Income	54	31	79	188	212	245	256	253	263	270	281	291	292	305	332	370	390	434	434	438
Change (%)		-42.54	153.96	137.36	12.41	15.82	4.51	-1.19	3.84	2.59	4.15	3.51	0.50	4.30	8.80	11.42	5.58	11.12	0.11	0.91
% of Revenue	2.19	1.30	3.12	6.35	6.61	7.08	7.02	6.71	6.74	6.72	6.69	6.69	6.53	6.58	6.94	7.47	7.65	8.07	7.89	7.72

Source: Capital IQ

MX:TXRH
IT:1TXRH	€ 149.00
DE:ROW	€ 146.65

Texas Roadhouse, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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