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Apr 01

Texas Roadhouse Q1 2025 Earnings Report

reported financial results for the 13 weeks ended April 1, 2025

Key Takeaways

Texas Roadhouse reported a modest increase in net income and diluted earnings per share in the first quarter of 2025, driven by higher sales and share repurchases, despite facing challenges from commodity and labor inflation.

Total revenue increased by 9.6% to $1.448 billion compared to the prior year.

Diluted earnings per share increased by 1.0% to $1.70.

Comparable restaurant sales at company restaurants increased by 3.5%.

Eight company restaurants were opened during the quarter.

Total Revenue
$1.45B
Previous year: $1.32B
+9.6%
EPS
$1.7
Previous year: $1.69
+0.6%
Comparable restaurant sales
3.5%
Previous year: 8.4%
-58.3%
Avg weekly sales company restaurants
$163K
Previous year: $159K
+2.3%
Avg weekly to-go sales
$22.1K
Previous year: $20.8K
+6.4%
Cash and Equivalents
$221M
Previous year: $213M
+3.6%
Total Assets
$3.19B
Previous year: $2.83B
+12.7%

Texas Roadhouse

Texas Roadhouse

Texas Roadhouse Revenue by Segment

Forward Guidance

Management provided updated guidance for 2025 including commodity cost inflation and reiterated expectations for positive comparable restaurant sales growth, store week growth, wage and labor inflation, effective income tax rate, and total capital expenditures.

Positive Outlook

  • Positive comparable restaurant sales growth expected.
  • Store week growth of approximately 5% expected.
  • Anticipated effective income tax rate of 15% to 16%.
  • Implementation of a 1.4% menu price increase in early April.
  • Comparable restaurant sales increased 5.0% in the first five weeks of Q2 2025.

Challenges Ahead

  • Commodity cost inflation of approximately 4% expected.
  • Wage and other labor inflation of 4% to 5% expected.
  • Total capital expenditures of approximately $400 million expected.