Filing Flows › Texas Roadhouse (TXRH) › Q1 2025
Texas Roadhouse (TXRH) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 9, 2025
Texas Roadhouse (TXRH) reported revenue of $1.4B for the first quarter 2025 (Q1 2025), +10% from a year earlier and +0.7% from the quarter before. Operating margin was 9.3%, net earnings $114M (7.9% of revenue).
Texas Roadhouse, Q1 2025: revenue $1.4B (+10% year over year), operating margin 9.3%, net earnings $114M, operating cash flow $238M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.4B | +0.7% | +10% |
| Operating profit | $135M | -3% | +1% |
| Net earnings | $114M | -2% | +0.4% |
| Operating cash flow | $238M | +0.1% | -2% |
| Free cash flow | $160M | +24% | -3% |
What changed
Revenue was $1.4B in Q1 2025, up 10% year over year and up 1% from the previous quarter. Restaurant and other sales was the largest line at 99% of revenue. Restaurant and other sales added $0.13B year over year (up 10%), 100% of the total change.
Operating profit was $0.13B, a 9.3% margin (down 0.8 points year over year). Of the extra revenue versus a year earlier, 1% reached operating profit, below the 10% margin then. Total costs grew 11% against revenue growth of 10%. The fastest-growing cost line was Other operating costs (+2424%). Net earnings were $0.11B, roughly flat year over year. The effective tax rate was 14.8%.
Operating cash flow was $0.24B (down 2% year over year), 205% of net income including minority interests. Non-cash charges added back $0.05B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items added $0.06B. Capital expenditures of $0.08B left free cash flow of $0.16B.
Questions
What was Texas Roadhouse's revenue in the first quarter 2025?
Texas Roadhouse (TXRH) reported revenue of $1.4B for the first quarter 2025 (Q1 2025), +10% from a year earlier and +0.7% from the quarter before.
Was Texas Roadhouse profitable in the first quarter 2025?
Operating profit was $135M (9.3% of revenue) and net earnings $114M.
Source: Texas Roadhouse 10-Q on SEC EDGAR.