Texas Roadhouse Inc (TXRH)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 10.25% | 10.20% | 10.41% | 10.47% | 10.63% | -21.80% | -11.25% | 0.62% | 11.57% | 69.89% | 70.36% | 69.50% | 68.43% | 69.54% | 69.39% | 70.25% | 71.25% | 69.95% | 70.12% | 78.56% |
| Operating profit margin | 7.64% | 7.58% | 7.84% | 7.88% | 7.98% | 8.11% | 8.02% | 8.40% | 8.58% | 7.88% | 7.61% | 3.50% | 0.99% | 2.29% | 2.67% | 6.16% | 7.70% | 7.28% | 7.07% | 7.28% |
| Pretax margin | 7.55% | 7.51% | 7.75% | 7.77% | 7.82% | 7.88% | 7.77% | 8.11% | 8.23% | 7.52% | 7.20% | 3.08% | 0.65% | 1.99% | 2.42% | 5.94% | 7.51% | 7.11% | 6.92% | 7.11% |
| Net profit margin | 6.58% | 6.53% | 6.69% | 6.69% | 6.73% | 6.75% | 6.71% | 7.03% | 7.08% | 6.61% | 6.35% | 3.12% | 1.30% | 2.19% | 2.46% | 5.16% | 6.33% | 6.15% | 6.00% | 6.12% |
Texas Roadhouse Inc's profitability ratios have shown some fluctuations over the periods mentioned. The gross profit margin has ranged from a low of -21.80% to a high of 78.56%, with recent figures stabilizing around the 10% mark. The operating profit margin has been relatively steady, hovering around 7-8% in recent quarters.
The pretax margin has also shown a consistent performance ranging from 3% to 8%, demonstrating the company's ability to efficiently manage its operating expenses. Net profit margin has ranged from 1.30% to 7.08%, with recent figures settling around 6-7%.
Overall, the company has maintained decent profitability levels, with a focus on controlling costs and consistently generating profits. However, some fluctuations in gross profit margin warrant further investigation to assess the effectiveness of cost management strategies.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 12.67% | 13.32% | 13.54% | 13.37% | 12.68% | 13.37% | 13.03% | 12.57% | 11.83% | 10.35% | 9.23% | 3.70% | 1.03% | 2.60% | 3.13% | 8.15% | 10.69% | 10.34% | 9.76% | 9.46% |
| Return on assets (ROA) | 10.91% | 11.48% | 11.56% | 11.35% | 10.68% | 11.12% | 10.91% | 10.52% | 9.77% | 8.67% | 7.69% | 3.30% | 1.34% | 2.49% | 2.90% | 6.82% | 8.79% | 8.74% | 8.28% | 7.95% |
| Return on total capital | 31.01% | 30.71% | 31.44% | 31.37% | 30.13% | 30.04% | 29.84% | 27.36% | 25.66% | 20.14% | 18.27% | 7.52% | 2.13% | 5.20% | 6.31% | 15.41% | 23.15% | 21.46% | 20.47% | 18.84% |
| Return on equity (ROE) | 26.70% | 26.48% | 26.86% | 26.63% | 26.65% | 26.90% | 26.98% | 25.14% | 23.18% | 19.88% | 18.00% | 7.99% | 3.37% | 6.02% | 7.11% | 15.63% | 19.05% | 18.13% | 17.36% | 15.83% |
Texas Roadhouse Inc's profitability ratios have shown a consistent and strong performance over the periods analyzed.
- Operating return on assets (Operating ROA) has ranged from 10.35% to 13.54%, indicating that the company has been efficient in generating operating profits relative to its assets.
- Return on assets (ROA) has fluctuated between 7.69% and 11.56%, showing that the company has been able to generate profits from its assets.
- Return on total capital has varied from 18.27% to 31.44%, demonstrating that the company has been effective in generating returns for both equity and debt holders.
- Return on equity (ROE) has ranged from 15.83% to 26.90%, indicating the company's ability to generate profits for its shareholders.
Overall, Texas Roadhouse Inc has exhibited strong profitability performance as reflected in its consistent and relatively high profitability ratios across the periods analyzed.