Texas Roadhouse (TXRH) Capital Expenditures (2010 - 2026)
Texas Roadhouse (TXRH) posted quarterly Capital Expenditures of $31.6 million for Q1 2026, down 14.55% year-over-year from $37.0 million in Q1 2025, and up 387.4% quarter-over-quarter from -$11.0 million in Q4 2025.
Texas Roadhouse (TXRH) Capital Expenditures (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has reported Capital Expenditures for 17 consecutive years, with $31.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 14.55% year-over-year to $31.6 million; the TTM figure through Mar 2026 stood at $30.6 million (down 91.3% YoY), while the FY2025 annual figure was $36.0 million, down 89.85% from the prior year.
- Capital Expenditures climbed to $31.6 million in Q1 2026 per TXRH's latest filing, from -$11.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $123.7 million in Q2 2023 and bottomed at -$11.0 million in Q4 2025.
- Historically, Capital Expenditures has averaged $55.6 million across 5 years, with a median of $49.0 million in 2022.
- Annual changes were most pronounced in 2023 — Capital Expenditures jumped 4543.81% — and 2025, when it tumbled 110.2%.
- Texas Roadhouse's Capital Expenditures stood at $2.2 million in 2022, then surged by 4543.81% to $103.1 million in 2023, then grew by 4.52% to $107.8 million in 2024, then tumbled by 110.2% to -$11.0 million in 2025, then jumped by 387.4% to $31.6 million in 2026.
- Business Quant data shows TXRH's Capital Expenditures at $31.6 million in Q1 2026, -$11.0 million in Q4 2025, and $1.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 831.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 291.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 217.27 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 100.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 51.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 193.10 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 51.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 127.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 98.68 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 23.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 98.68 Mn |
| Jun 30, 2026 | 98.68 Mn |
| Mar 31, 2026 | 31.61 Mn |
| Mar 31, 2026 | 31.61 Mn |
| Dec 30, 2025 | -11.00 Mn |
| Dec 30, 2025 | -11.00 Mn |
| Sep 30, 2025 | 1.78 Mn |
| Sep 30, 2025 | 1.78 Mn |
| Jul 1, 2025 | 8.19 Mn |
| Jul 1, 2025 | 8.19 Mn |
| Apr 1, 2025 | 36.99 Mn |
| Apr 1, 2025 | 36.99 Mn |
| Dec 31, 2024 | 107.80 Mn |
| Dec 31, 2024 | 107.80 Mn |
| Sep 24, 2024 | 91.06 Mn |
| Sep 24, 2024 | 91.06 Mn |
| Jun 25, 2024 | 115.66 Mn |
| Jun 25, 2024 | 115.66 Mn |
| Mar 26, 2024 | 39.82 Mn |
| Mar 26, 2024 | 39.82 Mn |