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.
Peer comparison
Dec 31, 2024