Texas Roadhouse (TXRH) Operating Expenses (2010 - 2026)
Texas Roadhouse (TXRH) reported Operating Expenses of $1.5 billion for Q1 2026, up 13.25% year-over-year from $1.3 billion in Q1 2025, and up 7.33% quarter-over-quarter from $1.4 billion in Q4 2025.
Texas Roadhouse (TXRH) Operating Expenses (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has 17 years of Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.5 billion, up 13.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.6 billion (up 11.96% YoY), and the FY2025 annual result was $5.4 billion, up 11.25% from the prior year.
- Operating Expenses climbed to $1.5 billion in Q1 2026 per TXRH's latest filing, from $1.4 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $1.5 billion in Q1 2026 and troughed at $897.3 million in Q1 2022.
- A 5-year average of $1.2 billion and a median of $1.2 billion in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses climbed 24.68% in 2022, then increased 6.61% in 2025.
- A 5-year view of Operating Expenses shows it stood at $940.7 million in 2022, then advanced by 14.87% to $1.1 billion in 2023, then grew by 20.25% to $1.3 billion in 2024, then rose by 6.61% to $1.4 billion in 2025, then grew by 7.33% to $1.5 billion in 2026.
- Business Quant data shows TXRH's Operating Expenses at $1.5 billion in Q1 2026, $1.4 billion in Q4 2025, and $1.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 8.75 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 2.69 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 1.42 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 1.66 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.94 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 2.82 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 1.49 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 111.41 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 272.18 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | 430.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.49 Bn |
| Dec 30, 2025 | 1.39 Bn |
| Sep 30, 2025 | 1.34 Bn |
| Jul 1, 2025 | 1.37 Bn |
| Apr 1, 2025 | 1.31 Bn |
| Dec 31, 2024 | 1.30 Bn |
| Sep 24, 2024 | 1.17 Bn |
| Jun 25, 2024 | 1.20 Bn |
| Mar 26, 2024 | 1.19 Bn |
| Dec 26, 2023 | 1.08 Bn |
| Sep 26, 2023 | 1.05 Bn |
| Jun 27, 2023 | 1.08 Bn |
| Mar 28, 2023 | 1.07 Bn |
| Dec 27, 2022 | 940.68 Mn |
| Sep 27, 2022 | 918.01 Mn |
| Jun 28, 2022 | 938.69 Mn |
| Mar 29, 2022 | 897.35 Mn |
| Dec 28, 2021 | 830.75 Mn |
| Sep 28, 2021 | 807.25 Mn |
| Jun 29, 2021 | 809.06 Mn |