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
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 |
| 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 |