Texas Roadhouse (TXRH) Cost of Revenue (2010 - 2026)
Texas Roadhouse's (TXRH) quarterly Cost of Revenue came in at $228.6 million in Q1 2026, up 10.12% year-on-year from $207.6 million in Q1 2025, and up 3.77% on a QoQ basis 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.
- On a quarterly basis, Cost of Revenue rose 10.12% year-over-year to $228.6 million in Q1 2026; TTM through Mar 2026 was $876.1 million, a 8.21% increase from a year earlier, with the FY2025 full-year figure at $855.1 million, up 7.47% from the prior year.
- Cost of Revenue for Q1 2026 stood at $228.6 million, up from $220.3 million in the prior quarter.
- Over the last five years, Cost of Revenue for TXRH reached as high as $228.6 million in Q1 2026 and fell as low as $144.2 million in Q1 2022.
- Historically, Cost of Revenue has averaged $186.3 million across 5 years, with a median of $191.0 million in 2024.
- Across the five-year window, Cost of Revenue increased 19.15% in 2023 and gained 2.89% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $153.6 million in 2022, then gained by 19.15% to $183.0 million in 2023, then gained by 17.02% to $214.1 million in 2024, then grew by 2.89% to $220.3 million in 2025, then advanced by 3.77% to $228.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 118.28 Bn | 116.58 Bn | 6.32 Bn | 3.21 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 963.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 716.20 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 356.94 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | 373.10 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 |