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
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