Texas Roadhouse Inc (TXRH)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 516,519 | 471,407 | 443,243 | 395,839 | 363,656 | 339,069 | 346,971 | 343,211 | 332,404 | 328,390 | 308,327 | 306,403 | 297,192 | 252,749 | 226,027 | 88,981 | 23,844 | 56,859 | 66,767 | 167,368 |
| 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 |
| Operating profit margin | 9.61% | 9.24% | 8.96% | 8.28% | 7.85% | 7.57% | 7.98% | 8.17% | 8.28% | 8.42% | 8.16% | 8.39% | 8.58% | 7.88% | 7.61% | 3.49% | 0.99% | 2.29% | 2.67% | 6.16% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $516,519K ÷ $5,373,330K
= 9.61%
Texas Roadhouse Inc has shown fluctuations in its operating profit margin over the period under consideration. The operating profit margin, which indicates the company's operational efficiency and profitability, started at 6.16% on March 31, 2020, before declining to 0.99% by December 31, 2020. This decrease may suggest challenges in managing costs or generating sufficient revenue during this period.
However, the operating profit margin began to recover in the subsequent quarters, reaching 8.58% by December 31, 2021. The company maintained a relatively consistent upward trend in its operating profit margin from March 31, 2022, to June 30, 2024, with a peak of 9.61% on December 31, 2024. This improvement could indicate enhancements in cost management, revenue growth, or operational efficiency during this period.
Overall, Texas Roadhouse Inc demonstrated an overall positive trend in its operating profit margin from 2020 to 2024, showing an ability to enhance profitability and operational efficiency over time. This performance may reflect the company's strategic initiatives and operational adjustments to drive financial performance and create value for its stakeholders.
Peer comparison
Dec 31, 2024