Texas Roadhouse, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.22B | $1.99B | $1.81B | $1.58B | $1.42B | $1.26B | $1.11B | $1.00B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $123.3M | $110.8M | $92.3M | $81.7M | $77.3M | $70.6M | $57.7M | $52.5M |
| Operating Income | $186.2M | $171.9M | $144.6M | $130.4M | $119.7M | $110.5M | $95.2M | $90.6M |
| Operating Margin | 8.4% | 8.6% | 8.0% | 8.2% | 8.4% | 8.7% | 8.6% | 9.0% |
| Interest Expense | $1.6M | $1.3M | $2.0M | $2.1M | $2.2M | $2.3M | $2.4M | $2.7M |
| Pretax Income | $186.1M | $171.8M | $144.2M | $130.0M | $118.2M | $108.5M | $93.2M | $88.4M |
| Income Tax Expense | $48.6M | $51.2M | $43.0M | $39.0M | $34.1M | $34.7M | $26.8M | $27.7M |
| Net Income | $131.5M | $115.6M | $96.9M | $91.0M | $84.1M | $73.8M | $66.4M | $60.7M |
| Net Margin | 5.9% | 5.8% | 5.4% | 5.8% | 5.9% | 5.8% | 6.0% | 6.0% |
| EPS (Basic) | $1.85 | $1.64 | $1.38 | $1.25 | $1.15 | $1.02 | $0.90 | $0.82 |
| EPS (Diluted) | $1.84 | $1.63 | $1.37 | $1.23 | $1.13 | $1.00 | $0.88 | $0.80 |
| Shares Outstanding (Basic) | 71.0M | 70.4M | 70.0M | 69.7M | 70.1M | 70.0M | 70.8M | 71.4M |
| Shares Outstanding (Diluted) | 71.5M | 71.1M | 70.7M | 70.6M | 71.4M | 71.5M | 72.3M | 72.9M |
| Dividends Per Share | $0.84 | $0.76 | $0.68 | $0.60 | $0.48 | $0.46 | $0.32 | — |