Texas Roadhouse (TXRH) Cost of Revenue (2010 - 2026)
Texas Roadhouse (TXRH) reported Cost of Revenue of $228.6 million for Q1 2026, up 10.12% year-over-year from $207.6 million in Q1 2025, and up 3.77% quarter-over-quarter from $220.3 million in Q4 2025.
Texas Roadhouse (TXRH) Cost of Revenue (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has 17 years of Cost of Revenue data on file, last reported at $228.6 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $228.6 million, up 10.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $876.1 million (up 8.21% YoY), and the FY2025 annual result was $855.1 million, up 7.47% from the prior year.
- Cost of Revenue advanced to $228.6 million in Q1 2026 per TXRH's latest filing, from $220.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $228.6 million in Q1 2026 and troughed at $144.2 million in Q1 2022.
- A 5-year average of $186.3 million and a median of $191.0 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue gained 19.15% in 2023, then climbed 2.89% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $153.6 million in 2022, then grew by 19.15% to $183.0 million in 2023, then grew by 17.02% to $214.1 million in 2024, then gained by 2.89% to $220.3 million in 2025, then increased by 3.77% to $228.6 million in 2026.
- Business Quant data shows TXRH's Cost of Revenue at $228.6 million in Q1 2026, $220.3 million in Q4 2025, and $209.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 480.64 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 677.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | -522.59 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | 356.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 228.63 Mn |
| Mar 31, 2026 | 228.63 Mn |
| Dec 30, 2025 | 220.33 Mn |
| Dec 30, 2025 | 220.33 Mn |
| Sep 30, 2025 | 209.92 Mn |
| Sep 30, 2025 | 209.92 Mn |
| Jul 1, 2025 | 217.23 Mn |
| Jul 1, 2025 | 217.23 Mn |
| Apr 1, 2025 | 207.62 Mn |
| Apr 1, 2025 | 207.62 Mn |
| Dec 31, 2024 | 214.14 Mn |
| Dec 31, 2024 | 214.14 Mn |
| Sep 24, 2024 | 191.01 Mn |
| Sep 24, 2024 | 191.01 Mn |
| Jun 25, 2024 | 196.86 Mn |
| Jun 25, 2024 | 196.86 Mn |
| Mar 26, 2024 | 193.64 Mn |
| Mar 26, 2024 | 193.64 Mn |
| Dec 26, 2023 | 183.00 Mn |
| Dec 26, 2023 | 183.00 Mn |