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Jun 25, 2024

Texas Roadhouse Q2 2024 Earnings Report

Texas Roadhouse reported strong Q2 2024 results driven by increased comparable restaurant sales and effective cost management.

Key Takeaways

Texas Roadhouse, Inc. announced financial results for the second quarter of 2024, showing a 14.5% increase in total revenue to $1,341.2 million and a 46.0% increase in net income to $120.1 million compared to the same period last year. Diluted earnings per share increased by 46.4% to $1.79. The company benefited from strong comparable restaurant sales growth and improved restaurant margin.

Comparable restaurant sales increased 9.3% at company restaurants and 8.3% at domestic franchise restaurants.

Average weekly sales at company restaurants were $158,991, including $19,975 in to-go sales.

Restaurant margin dollars increased 32.7% to $242.6 million, with restaurant margin as a percentage of restaurant and other sales increasing to 18.2%.

Diluted earnings per share increased 46.4%, driven by higher restaurant margin dollars.

Total Revenue
$1.34B
Previous year: $1.17B
+14.5%
EPS
$1.79
Previous year: $1.22
+46.7%
Texas Roadhouse Comps
9.3%
Gross Profit
$207M
Previous year: $190M
+9.3%
Cash and Equivalents
$197M
Previous year: $107M
+84.0%
Free Cash Flow
$56.1M
Previous year: $11.4M
+391.9%
Total Assets
$2.86B
Previous year: $2.51B
+13.8%

Texas Roadhouse

Texas Roadhouse

Forward Guidance

Texas Roadhouse provided updated expectations for 2024, including store week growth of approximately 7.5% and commodity cost inflation of approximately 2%.

Positive Outlook

  • Positive comparable restaurant sales growth including the benefit of menu pricing actions
  • Store week growth of approximately 7.5%, including a benefit of 2% from the 53rd week
  • Growing brand globally with over 50 international franchise locations
  • Strong traffic trends
  • Some relief on commodity inflation

Challenges Ahead

  • Commodity cost inflation of approximately 2%
  • Wage and other labor inflation of 4% to 5%
  • Total capital expenditures of $360 million to $370 million
  • Higher general and administrative expenses
  • Higher depreciation and amortization expenses