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
DateValue
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