KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $1.4 billion in Q4 2025.

Texas Roadhouse (TXRH) has 17 years of Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.

  • Quarterly Operating Expenses rose 13.25% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.6 billion (up 11.96% YoY) and the FY2025 annual result came in at $5.4 billion, up 11.25% from the prior year.
  • Operating Expenses improved to $1.5 billion in Q1 2026 per TXRH's latest filing, from $1.4 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.5 billion in Q1 2026 and bottomed at $897.3 million in Q1 2022.
  • The 5-year median for Operating Expenses is $1.2 billion (2024), against an average of $1.2 billion.
  • The widest annual swing landed in 2022, when Operating Expenses gained 24.68%; it then climbed 6.61% in 2025.
  • Tracing TXRH's Operating Expenses over 5 years: stood at $940.7 million in 2022, then rose by 14.87% to $1.1 billion in 2023, then advanced by 20.25% to $1.3 billion in 2024, then grew by 6.61% to $1.4 billion in 2025, then advanced by 7.33% to $1.5 billion in 2026.
  • Per Business Quant, the three latest TXRH Operating Expenses figures stand at $1.5 billion (Q1 2026), $1.4 billion (Q4 2025), and $1.3 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 8.75 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 1.42 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 2.69 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 1.66 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 2.94 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 2.82 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 1.49 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 111.41 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 272.18 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 430.11 Mn

Historic Data

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DateValue
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
Mar 30, 2021 719.70 Mn
Dec 29, 2020 617.59 Mn
Sep 29, 2020 596.21 Mn
Jun 30, 2020 523.74 Mn
Mar 31, 2020 636.73 Mn
Dec 31, 2019 671.83 Mn
Sep 24, 2019 605.61 Mn
Jun 25, 2019 636.55 Mn
Mar 26, 2019 630.16 Mn
Dec 25, 2018 572.71 Mn
Sep 25, 2018 559.15 Mn
Jun 26, 2018 574.97 Mn
Mar 27, 2018 562.83 Mn
Dec 26, 2017 507.62 Mn
Sep 26, 2017 495.00 Mn
Jun 27, 2017 512.05 Mn
Mar 28, 2017 518.66 Mn
Dec 27, 2016 453.87 Mn
Sep 27, 2016 443.17 Mn
Jun 28, 2016 459.03 Mn
Mar 29, 2016 462.75 Mn
Dec 29, 2015 420.64 Mn
Sep 29, 2015 407.53 Mn
Jun 30, 2015 423.00 Mn
Mar 31, 2015 411.63 Mn
Dec 30, 2014 377.38 Mn
Sep 30, 2014 356.40 Mn
Jul 1, 2014 360.96 Mn
Apr 1, 2014 356.96 Mn
Dec 31, 2013 349.97 Mn
Sep 24, 2013 309.07 Mn
Jun 25, 2013 322.32 Mn
Mar 26, 2013 321.51 Mn
Dec 25, 2012 287.46 Mn
Sep 25, 2012 280.92 Mn
Jun 26, 2012 289.03 Mn
Mar 27, 2012 295.47 Mn
Dec 27, 2011 258.41 Mn
Sep 27, 2011 246.18 Mn
Jun 28, 2011 255.82 Mn
Mar 29, 2011 253.58 Mn
Dec 28, 2010 228.86 Mn
Sep 28, 2010 224.17 Mn
Jun 29, 2010 231.83 Mn
Mar 30, 2010 229.52 Mn