Texas Roadhouse (TXRH) Operating Expenses (2010 - 2026)
Texas Roadhouse (TXRH) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $1.5 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 13.25% year-over-year to $1.5 billion; the TTM figure through Mar 2026 stood at $5.6 billion (up 11.96% YoY), while the FY2025 annual figure was $5.4 billion, up 11.25% from the prior year.
- Operating Expenses grew 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.
- Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $1.2 billion in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses climbed 24.68% — and 2025, when it increased 6.61%.
- Texas Roadhouse's Operating Expenses stood at $940.7 million in 2022, then climbed by 14.87% to $1.1 billion in 2023, then increased by 20.25% to $1.3 billion in 2024, then gained by 6.61% to $1.4 billion in 2025, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.76 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 8.42 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 2.82 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 1.51 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 1.80 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 3.20 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 1.80 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 2.79 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.54 Bn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 115.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.54 Bn |
| 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 |