KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $220.3 million in Q4 2025.

Texas Roadhouse (TXRH) has 17 years of Cost of Revenue data on file, last reported at $228.6 million in Q1 2026.

  • Quarterly Cost of Revenue rose 10.12% year-over-year to $228.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $876.1 million (up 8.21% YoY) and the FY2025 annual result came in at $855.1 million, up 7.47% from the prior year.
  • Cost of Revenue climbed to $228.6 million in Q1 2026 per TXRH's latest filing, from $220.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $228.6 million in Q1 2026 and bottomed at $144.2 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $191.0 million (2024), against an average of $186.3 million.
  • The widest annual swing landed in 2023, when Cost of Revenue increased 19.15%; it then gained 2.89% in 2025.
  • Tracing TXRH's Cost of Revenue over 5 years: stood at $153.6 million in 2022, then advanced by 19.15% to $183.0 million in 2023, then advanced by 17.02% to $214.1 million in 2024, then increased by 2.89% to $220.3 million in 2025, then climbed by 3.77% to $228.6 million in 2026.
  • Per Business Quant, the three latest TXRH Cost of Revenue figures stand at $228.6 million (Q1 2026), $220.3 million (Q4 2025), and $209.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 130.50 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 677.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 480.64 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 31.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 686.08 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn -522.59 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 356.94 Mn

Historic Data

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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
Sep 26, 2023 169.23 Mn
Sep 26, 2023 169.23 Mn
Jun 27, 2023 171.09 Mn
Jun 27, 2023 171.09 Mn
Mar 28, 2023 167.53 Mn
Mar 28, 2023 167.53 Mn
Dec 27, 2022 153.59 Mn
Dec 27, 2022 153.59 Mn
Sep 27, 2022 146.04 Mn
Sep 27, 2022 146.04 Mn
Jun 28, 2022 152.52 Mn
Jun 28, 2022 152.52 Mn
Mar 29, 2022 144.15 Mn
Mar 29, 2022 144.15 Mn
Dec 28, 2021 131.05 Mn
Dec 28, 2021 131.05 Mn
Sep 28, 2021 127.77 Mn
Sep 28, 2021 127.77 Mn
Jun 29, 2021 135.61 Mn
Jun 29, 2021 135.61 Mn
Mar 30, 2021 123.38 Mn
Mar 30, 2021 123.38 Mn
Dec 29, 2020 107.11 Mn
Dec 29, 2020 107.11 Mn
Sep 29, 2020 102.98 Mn
Sep 29, 2020 102.98 Mn
Jun 30, 2020 89.35 Mn
Jun 30, 2020 89.35 Mn
Mar 31, 2020 104.29 Mn
Mar 31, 2020 104.29 Mn
Dec 31, 2019 112.09 Mn
Dec 31, 2019 112.09 Mn
Sep 24, 2019 100.74 Mn
Sep 24, 2019 100.74 Mn
Jun 25, 2019 103.81 Mn
Jun 25, 2019 103.81 Mn
Mar 26, 2019 101.80 Mn
Mar 26, 2019 101.80 Mn
Dec 25, 2018 96.30 Mn
Dec 25, 2018 96.30 Mn
Sep 25, 2018 91.95 Mn
Sep 25, 2018 91.95 Mn
Jun 26, 2018 94.86 Mn
Jun 26, 2018 94.86 Mn
Mar 27, 2018 202.79 Mn
Mar 27, 2018 202.79 Mn
Dec 26, 2017 88.53 Mn
Dec 26, 2017 88.53 Mn
Sep 26, 2017 83.68 Mn
Sep 26, 2017 83.68 Mn
Jun 27, 2017 84.84 Mn
Jun 27, 2017 84.84 Mn
Mar 28, 2017 85.66 Mn
Mar 28, 2017 85.66 Mn
Dec 27, 2016 442.12 Mn
Dec 27, 2016 442.12 Mn
Sep 27, 2016 73.58 Mn
Sep 27, 2016 73.58 Mn
Jun 28, 2016 75.89 Mn
Jun 28, 2016 75.89 Mn
Mar 29, 2016 77.61 Mn
Mar 29, 2016 77.61 Mn
Dec 29, 2015 159.30 Mn
Dec 29, 2015 159.30 Mn
Sep 29, 2015 156.64 Mn
Sep 29, 2015 156.64 Mn
Jun 30, 2015 168.08 Mn
Jun 30, 2015 168.08 Mn
Mar 31, 2015 159.98 Mn
Mar 31, 2015 159.98 Mn
Dec 30, 2014 143.59 Mn
Dec 30, 2014 143.59 Mn
Sep 30, 2014 59.28 Mn
Sep 30, 2014 59.28 Mn
Jul 1, 2014 137.08 Mn
Jul 1, 2014 137.08 Mn
Apr 1, 2014 60.85 Mn
Apr 1, 2014 60.85 Mn
Dec 31, 2013 62.17 Mn
Dec 31, 2013 62.17 Mn
Sep 24, 2013 116.57 Mn
Sep 24, 2013 116.57 Mn
Jun 25, 2013 54.99 Mn
Jun 25, 2013 54.99 Mn
Mar 26, 2013 124.55 Mn
Mar 26, 2013 124.55 Mn
Dec 25, 2012 104.17 Mn
Dec 25, 2012 104.17 Mn
Sep 25, 2012 102.93 Mn
Sep 25, 2012 102.93 Mn
Jun 26, 2012 106.86 Mn
Jun 26, 2012 106.86 Mn
Mar 27, 2012 109.66 Mn
Mar 27, 2012 109.66 Mn
Dec 27, 2011 47.74 Mn
Dec 27, 2011 47.74 Mn
Sep 27, 2011 45.11 Mn
Sep 27, 2011 45.11 Mn
Jun 28, 2011 92.27 Mn
Jun 28, 2011 92.27 Mn
Mar 29, 2011 45.28 Mn
Mar 29, 2011 45.28 Mn
Dec 28, 2010 195.43 Mn
Dec 28, 2010 195.43 Mn
Sep 28, 2010 79.10 Mn
Sep 28, 2010 79.10 Mn
Jun 29, 2010 42.77 Mn
Jun 29, 2010 42.77 Mn
Mar 30, 2010 42.60 Mn
Mar 30, 2010 42.60 Mn