KPIs & Operating Metrics(New)
Growth Metrics

Texas Roadhouse (TXRH) Capital Expenditures (2010 - 2026)

Texas Roadhouse (TXRH) reported Capital Expenditures of $80.2 million for Q1 2026, up 116.71% year-over-year from $37.0 million in Q1 2025, and up 828.91% on a QoQ basis from -$11.0 million in Q4 2025.

Texas Roadhouse (TXRH) has 17 years of Capital Expenditures data on file, last reported at $80.2 million in Q1 2026.

  • Quarterly Capital Expenditures rose 116.71% year-over-year to $80.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $79.1 million (up 1382.42% YoY) and the FY2025 annual result came in at $36.0 million, up 4.22% from the prior year.
  • Capital Expenditures climbed to $80.2 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 $211.0 million in Q3 2024 and bottomed at -$212.0 million in Q4 2024.
  • The 5-year median for Capital Expenditures is $30.9 million (2023), against an average of $20.6 million.
  • The widest annual swing landed in 2024, when Capital Expenditures sank 5192.81%; it then surged 415.67% in 2025.
  • Tracing TXRH's Capital Expenditures over 5 years: stood at $2.2 million in 2022, then sank by 280.37% to -$4.0 million in 2023, then slumped by 5192.81% to -$212.0 million in 2024, then jumped by 94.81% to -$11.0 million in 2025, then surged by 828.91% to $80.2 million in 2026.
  • Per Business Quant, the three latest TXRH Capital Expenditures figures stand at $80.2 million (Q1 2026), -$11.0 million (Q4 2025), and -$122.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 272.70 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 75.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 180.33 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 165.90 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 144.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 80.17 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 15.04 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 37.44 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 19.81 Mn

Historic Data

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DateValue
Mar 31, 2026 80.17 Mn
Mar 31, 2026 80.17 Mn
Dec 30, 2025 -11.00 Mn
Dec 30, 2025 -11.00 Mn
Sep 30, 2025 -122.95 Mn
Sep 30, 2025 -122.95 Mn
Jul 1, 2025 132.92 Mn
Jul 1, 2025 132.92 Mn
Apr 1, 2025 36.99 Mn
Apr 1, 2025 36.99 Mn
Dec 31, 2024 -212.03 Mn
Dec 31, 2024 -212.03 Mn
Sep 24, 2024 210.97 Mn
Sep 24, 2024 210.97 Mn
Jun 25, 2024 -42.11 Mn
Jun 25, 2024 -42.11 Mn
Mar 26, 2024 77.67 Mn
Mar 26, 2024 77.67 Mn
Dec 26, 2023 -4.01 Mn
Dec 26, 2023 -4.01 Mn
Sep 26, 2023 -103.02 Mn
Sep 26, 2023 -103.02 Mn
Jun 27, 2023 123.67 Mn
Jun 27, 2023 123.67 Mn
Mar 28, 2023 30.91 Mn
Mar 28, 2023 30.91 Mn
Dec 27, 2022 2.22 Mn
Dec 27, 2022 2.22 Mn
Sep 27, 2022 65.63 Mn
Sep 27, 2022 65.63 Mn
Jun 28, 2022 59.54 Mn
Jun 28, 2022 59.54 Mn
Mar 29, 2022 25.01 Mn
Mar 29, 2022 25.01 Mn
Dec 28, 2021 -5.28 Mn
Dec 28, 2021 -5.28 Mn
Sep 28, 2021 53.93 Mn
Sep 28, 2021 53.93 Mn
Jun 29, 2021 46.40 Mn
Jun 29, 2021 46.40 Mn
Mar 30, 2021 14.52 Mn
Mar 30, 2021 14.52 Mn
Dec 29, 2020 2.64 Mn
Dec 29, 2020 2.64 Mn
Sep 29, 2020 648,000.00
Sep 29, 2020 648,000.00
Jun 30, 2020 -2.03 Mn
Jun 30, 2020 -2.03 Mn
Mar 31, 2020 13.55 Mn
Mar 31, 2020 13.55 Mn
Dec 31, 2019 -1.52 Mn
Dec 31, 2019 -1.52 Mn
Sep 24, 2019 1.67 Mn
Sep 24, 2019 1.67 Mn
Jun 25, 2019 -26.78 Mn
Jun 25, 2019 -26.78 Mn
Mar 26, 2019 42.04 Mn
Mar 26, 2019 42.04 Mn
Dec 25, 2018 146.57 Mn
Dec 25, 2018 146.57 Mn
Sep 25, 2018 -57.30 Mn
Sep 25, 2018 -57.30 Mn
Jun 26, 2018 58.59 Mn
Jun 26, 2018 58.59 Mn
Mar 27, 2018 8.13 Mn
Mar 27, 2018 8.13 Mn
Dec 26, 2017 44.59 Mn
Dec 26, 2017 44.59 Mn
Sep 26, 2017 110.93 Mn
Sep 26, 2017 110.93 Mn
Jun 27, 2017 287,000.00
Jun 27, 2017 287,000.00
Mar 28, 2017 5.82 Mn
Mar 28, 2017 5.82 Mn
Dec 27, 2016 161.55 Mn
Dec 27, 2016 161.55 Mn
Sep 27, 2016 -65.97 Mn
Sep 27, 2016 -65.97 Mn
Jun 28, 2016 64.09 Mn
Jun 28, 2016 64.09 Mn
Mar 29, 2016 5.07 Mn
Mar 29, 2016 5.07 Mn
Dec 29, 2015 169.53 Mn
Dec 29, 2015 169.53 Mn
Sep 29, 2015 -66.99 Mn
Sep 29, 2015 -66.99 Mn
Jun 30, 2015 37.50 Mn
Jun 30, 2015 37.50 Mn
Mar 31, 2015 33.44 Mn
Mar 31, 2015 33.44 Mn
Dec 30, 2014 35.80 Mn
Dec 30, 2014 35.80 Mn
Sep 30, 2014 35.67 Mn
Sep 30, 2014 35.67 Mn
Jul 1, 2014 30.88 Mn
Jul 1, 2014 30.88 Mn
Apr 1, 2014 23.09 Mn
Apr 1, 2014 23.09 Mn
Dec 31, 2013 40.57 Mn
Dec 31, 2013 40.57 Mn
Sep 24, 2013 35.75 Mn
Sep 24, 2013 35.75 Mn
Jun 25, 2013 33.45 Mn
Jun 25, 2013 33.45 Mn
Mar 26, 2013 1.71 Mn
Mar 26, 2013 1.71 Mn
Dec 25, 2012 23.84 Mn
Dec 25, 2012 23.84 Mn
Sep 25, 2012 20.60 Mn
Sep 25, 2012 20.60 Mn
Jun 26, 2012 19.71 Mn
Jun 26, 2012 19.71 Mn
Mar 27, 2012 22.84 Mn
Mar 27, 2012 22.84 Mn
Dec 27, 2011 27.82 Mn
Dec 27, 2011 27.82 Mn
Sep 27, 2011 22.75 Mn
Sep 27, 2011 22.75 Mn
Jun 28, 2011 16.64 Mn
Jun 28, 2011 16.64 Mn
Mar 29, 2011 12.46 Mn
Mar 29, 2011 12.46 Mn
Dec 28, 2010 13.45 Mn
Dec 28, 2010 13.45 Mn
Sep 28, 2010 13.63 Mn
Sep 28, 2010 13.63 Mn
Jun 29, 2010 10.15 Mn
Jun 29, 2010 10.15 Mn
Mar 30, 2010 7.82 Mn
Mar 30, 2010 7.82 Mn