Texas Roadhouse Inc (TXRH)
Gross profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross profit (ttm) | US$ in thousands | 947,256 | 838,722 | 798,284 | 737,687 | 694,644 | 703,734 | 658,955 | 610,246 | 585,474 | 580,454 | 597,209 | 620,919 | 606,502 | 548,200 | 502,773 | 353,361 | 283,586 | 323,233 | 340,585 | 451,632 |
Revenue (ttm) | US$ in thousands | 5,373,330 | 5,099,780 | 4,948,530 | 4,778,530 | 4,631,670 | 4,476,840 | 4,348,388 | 4,201,798 | 4,014,924 | 3,900,980 | 3,776,625 | 3,650,803 | 3,463,946 | 3,206,349 | 2,968,591 | 2,546,228 | 2,398,123 | 2,485,372 | 2,504,676 | 2,718,079 |
Gross profit margin | 17.63% | 16.45% | 16.13% | 15.44% | 15.00% | 15.72% | 15.15% | 14.52% | 14.58% | 14.88% | 15.81% | 17.01% | 17.51% | 17.10% | 16.94% | 13.88% | 11.83% | 13.01% | 13.60% | 16.62% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $947,256K ÷ $5,373,330K
= 17.63%
The gross profit margin of Texas Roadhouse Inc has fluctuated over the past few years, ranging from a low of 11.83% on December 31, 2020, to a high of 17.63% on December 31, 2024. Overall, the trend shows some volatility with periods of increase and decrease in the gross profit margin. This ratio indicates the company's ability to generate profit from its core operations after accounting for the cost of goods sold. A higher gross profit margin suggests that the company is effectively managing its production costs and pricing strategies. It is important for Texas Roadhouse Inc to monitor and analyze these fluctuations to ensure profitability and operational efficiency in the long term.
Peer comparison
Dec 31, 2024