Texas Roadhouse, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $112.9m $150.9m $210.1m $107.9m $363.2m $335.6m $173.9m $104.2m $245.2m $134.7m
Inventory, Net $16.1m $16.3m $18.8m $20.3m $22.4m $31.6m $38.0m $38.3m $40.8m $45.6m
Assets, Current $200.3m $257.1m $345.0m $247.9m $510.7m $563.5m $396.8m $356.5m $516.6m $451.5m
Property, Plant and Equipment, Net $830.1m $912.1m $956.7m $1.1b $1.1b $1.2b $1.3b $1.5b $1.6b $1.8b
Goodwill $116.6m $121.0m $123.2m $124.7m $127.0m $127.0m $148.7m $169.7m $169.7m $242.2m
Intangible Assets, Net (Excluding Goodwill) $3.6m $2.7m $2.0m $1.2m $2.3m $1.5m $5.6m $3.5m $1.3m
Operating Lease, Right-of-Use Asset $499.8m $530.6m $578.4m $630.3m $694.0m $769.9m $879.5m
Other Assets, Noncurrent $29.5m $37.7m $42.4m $53.3m $66.0m $79.1m $73.9m $95.0m $115.7m $154.7m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $56.1m $76.5m $92.1m $99.3m $98.4m $161.4m $150.3m $175.5m $193.2m $214.5m
Assets $1.2b $1.3b $1.5b $2.0b $2.3b $2.5b $2.5b $2.8b $3.2b $3.5b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $17.3m $19.3m $22.0m $25.5m $27.4m $28.2m $31.0m
Accounts Payable, Current $50.8m $57.6m $62.1m $61.7m $67.0m $95.2m $105.6m $131.6m $144.8m $163.4m
Long-term Debt, Current Maturities $50.0m
Operating Lease, Liability, Noncurrent $538.7m $572.2m $622.9m $677.9m $743.5m $826.3m $943.1m
Long-term Debt, Excluding Current Maturities $190.0m $100.0m $50.0m $0
Deferred Revenue, Current $129.6m $156.6m $192.2m $209.3m $232.8m $300.7m $335.4m $373.9m $401.2m $448.7m
Dividends Payable, Current $13.4m $14.9m $17.9m
Liabilities, Current $279.5m $330.0m $385.1m $417.2m $506.3m $602.1m $652.0m $745.4m $828.1m $908.8m
Deferred Income Tax Liabilities, Net $12.3m $5.3m $17.3m $22.7m $2.8m $11.7m $21.0m $23.1m $8.2m $14.7m
Other Liabilities, Noncurrent $34.0m $42.1m $48.3m $65.5m $103.3m $93.7m $89.2m $115.0m $145.2m $191.7m
Deferred Tax Liabilities, Net $10.3m $5.3m $17.3m $22.7m $2.8m $11.7m $21.0m $23.1m $8.2m $14.7m
Liabilities $421.7m $479.2m $508.6m $1.1b $1.4b $1.4b $1.5b $1.6b $1.8b $2.1b
Stockholders’ equity:
Common Stock, Value, Issued $71k $71k $72k $69k $70k $69k $67k $67k $67k $66k
Retained Earnings (Accumulated Deficit) $530.7m $602.5m $688.3m $775.6m $781.9m $943.6m $999.4m $1.1b $1.4b $1.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($194k) ($39k) ($228k) ($225k) ($106k)
Additional Paid in Capital, Common Stock $219.6m $236.5m $257.4m $140.5m $145.6m $114.5m $13.1m $0
Stockholders' Equity Attributable to Parent $750.2m $839.1m $945.6m $916.0m $927.5m $1.1b $1.0b $1.1b $1.4b $1.5b
Stockholders' Equity Attributable to Noncontrolling Interest $8.0m $12.3m $15.1m $15.2m $15.5m $15.4m $15.0m $15.8m $15.4m $20.9m
Liabilities and Equity $1.2b $1.3b $1.5b $2.0b $2.3b $2.5b $2.5b $2.8b $3.2b $3.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.