Texas Roadhouse Inc (TXRH)

Net 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
Net income (ttm) US$ in thousands 433,592 390,189 369,565 331,695 304,876 292,315 290,855 281,003 269,818 263,007 253,285 256,346 245,294 211,785 188,409 79,376 31,255 54,392 61,693 140,091
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
Net profit margin 8.07% 7.65% 7.47% 6.94% 6.58% 6.53% 6.69% 6.69% 6.72% 6.74% 6.71% 7.02% 7.08% 6.61% 6.35% 3.12% 1.30% 2.19% 2.46% 5.15%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $433,592K ÷ $5,373,330K
= 8.07%

The net profit margin of Texas Roadhouse Inc has shown fluctuations over the period from March 31, 2020, to December 31, 2024. Starting at 5.15% in March 2020, the net profit margin decreased to as low as 1.30% by December 2020. However, there was a gradual recovery in profitability, with the margin increasing to 8.07% by December 31, 2024.

The company experienced a significant improvement in profitability from June 2021 to December 2024, with the net profit margin consistently above 6% and reaching its peak at 8.07%. This indicates that the company effectively managed its expenses and grew its bottom line during this period.

Overall, the trend in Texas Roadhouse Inc's net profit margin demonstrates a positive trajectory over the analyzed period, reflecting improved profitability and potentially efficient cost management strategies.