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Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares Repurchased
Ratios

Texas Roadhouse (TXRH) Cost of Revenue (2016 - 2025)

Texas Roadhouse (TXRH) has disclosed Cost of Revenue for 16 consecutive years, with $220.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 2.89% to $220.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $855.1 million, a 7.47% increase, with the full-year FY2025 number at $855.1 million, up 7.47% from a year prior.
  • Cost of Revenue was $220.3 million for Q4 2025 at Texas Roadhouse, up from $209.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $220.3 million in Q4 2025 to a low of $123.4 million in Q1 2021.
  • A 5-year average of $172.8 million and a median of $170.2 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: skyrocketed 51.77% in 2021, then rose 2.89% in 2025.
  • Texas Roadhouse's Cost of Revenue stood at $131.1 million in 2021, then rose by 17.2% to $153.6 million in 2022, then increased by 19.15% to $183.0 million in 2023, then increased by 17.02% to $214.1 million in 2024, then increased by 2.89% to $220.3 million in 2025.
  • Per Business Quant, the three most recent readings for TXRH's Cost of Revenue are $220.3 million (Q4 2025), $209.9 million (Q3 2025), and $217.2 million (Q3 2025).