| Schedule to reconcile our segment results to our consolidated results |
| | | | | | | | | | | | | For the 13 Weeks Ended September 24, 2024 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 1,184,125 | | $ | 73,416 | | $ | 7,738 | | $ | 1,265,279 | Restaurant operating costs (excluding depreciation and amortization) | | 993,576 | | | 62,926 | | | 6,707 | | | 1,063,209 | Restaurant margin | $ | 190,549 | | $ | 10,490 | | $ | 1,031 | | $ | 202,070 | | | | | | | | | | | | | Depreciation and amortization | $ | 37,372 | | $ | 4,150 | | $ | 2,988 | | $ | 44,510 | Capital expenditures | | 81,882 | | | 6,735 | | | 2,444 | | | 91,061 | | | | | | | | | | | | | | For the 13 Weeks Ended September 26, 2023 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 1,047,795 | | $ | 61,083 | | $ | 6,346 | | $ | 1,115,224 | Restaurant operating costs (excluding depreciation and amortization) | | 893,330 | | | 53,584 | | | 5,486 | | | 952,400 | Restaurant margin | $ | 154,465 | | $ | 7,499 | | $ | 860 | | $ | 162,824 | | | | | | | | | | | | | Depreciation and amortization | $ | 32,416 | | $ | 3,518 | | $ | 3,190 | | $ | 39,124 | Capital expenditures | | 76,811 | | | 7,027 | | | 5,477 | | | 89,315 | | | | | | | | | | | | | | For the 39 Weeks Ended September 24, 2024 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 3,672,510 | | $ | 217,501 | | $ | 23,062 | | $ | 3,913,073 | Restaurant operating costs (excluding depreciation and amortization) | | 3,038,186 | | | 182,282 | | | 19,477 | | | 3,239,945 | Restaurant margin | $ | 634,324 | | $ | 35,219 | | $ | 3,585 | | $ | 673,128 | | | | | | | | | | | | | Depreciation and amortization | $ | 108,327 | | $ | 11,961 | | $ | 8,630 | | $ | 128,918 | Capital expenditures | | 214,815 | | | 25,268 | | | 6,456 | | | 246,539 | | | | | | | | | | | | | | For the 39 Weeks Ended September 26, 2023 | | Texas Roadhouse | | Bubba's 33 | | Other | | Total | Restaurant and other sales | $ | 3,244,973 | | $ | 184,012 | | $ | 18,207 | | $ | 3,447,192 | Restaurant operating costs (excluding depreciation and amortization) | | 2,741,313 | | | 158,428 | | | 16,175 | | | 2,915,916 | Restaurant margin | $ | 503,660 | | $ | 25,584 | | $ | 2,032 | | $ | 531,276 | | | | | | | | | | | | | Depreciation and amortization | $ | 93,072 | | $ | 10,399 | | $ | 9,293 | | $ | 112,764 | Capital expenditures | | 210,403 | | | 23,032 | | | 10,460 | | | 243,895 |
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| Schedule of restaurant margin to income from operations |
| | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | September 24, 2024 | | September 26, 2023 | | September 24, 2024 | | September 26, 2023 | Restaurant margin | $ | 202,070 | | $ | 162,824 | | $ | 673,128 | | $ | 531,276 | | | | | | | | | | | | | Add: | | | | | | | | | | | | Franchise royalties and fees | | 7,720 | | | 6,528 | | | 22,345 | | | 20,119 | | | | | | | | | | | | | Less: | | | | | | | | | | | | Pre-opening | | 7,282 | | | 8,663 | | | 21,579 | | | 19,711 | Depreciation and amortization | | 44,510 | | | 39,124 | | | 128,918 | | | 112,764 | Impairment and closure, net | | 844 | | | (2) | | | 1,135 | | | 131 | General and administrative | | 55,131 | | | 47,708 | | | 165,874 | | | 148,573 | Income from operations | $ | 102,023 | | $ | 73,859 | | $ | 377,967 | | $ | 270,216 | | | | | | | | | | | | |
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