Texas Roadhouse (TXRH) Operating Income (2010 - 2026)
Texas Roadhouse (TXRH) reported Operating Income of $146.3 million for Q1 2026, up 8.62% year-over-year from $134.7 million in Q1 2025, and up 51.31% quarter-over-quarter from $96.7 million in Q4 2025.
Texas Roadhouse (TXRH) Operating Income (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has 17 years of Operating Income data on file, last reported at $146.3 million in Q1 2026.
- Operating Income for Q1 2026 came in at $146.3 million, up 8.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $486.3 million (up 335.22% YoY), and the FY2025 annual result was $474.7 million, up 331.02% from the prior year.
- Operating Income improved to $146.3 million in Q1 2026 per TXRH's latest filing, from $96.7 million in the prior quarter.
- Over five years, Operating Income peaked at $146.3 million in Q3 2025 and troughed at -$267.8 million in Q4 2024.
- A 5-year average of $82.7 million and a median of $96.7 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2024 and 2025: Operating Income tumbled 419.7% in 2024, then soared 136.11% in 2025.
- A 5-year view of Operating Income shows it stood at $68.9 million in 2022, then gained by 21.67% to $83.8 million in 2023, then plunged by 419.7% to -$267.8 million in 2024, then soared by 136.11% to $96.7 million in 2025, then soared by 51.31% to $146.3 million in 2026.
- Business Quant data shows TXRH's Operating Income at $146.3 million in Q1 2026, $96.7 million in Q4 2025, and $96.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 828.10 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 397.06 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 644.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 606.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 406.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 447.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 146.34 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 230.36 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 2.81 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | 34.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 146.34 Mn |
| Dec 30, 2025 | 96.72 Mn |
| Sep 30, 2025 | 96.95 Mn |
| Jul 1, 2025 | 146.34 Mn |
| Apr 1, 2025 | 134.73 Mn |
| Dec 31, 2024 | -267.82 Mn |
| Sep 24, 2024 | 102.02 Mn |
| Jun 25, 2024 | 142.82 Mn |
| Mar 26, 2024 | 133.13 Mn |
| Dec 26, 2023 | 83.77 Mn |
| Sep 26, 2023 | 73.86 Mn |
| Jun 27, 2023 | 95.41 Mn |
| Mar 28, 2023 | 100.95 Mn |
| Dec 27, 2022 | 68.85 Mn |
| Sep 27, 2022 | 75.29 Mn |
| Jun 28, 2022 | 85.92 Mn |
| Mar 29, 2022 | 90.14 Mn |
| Dec 28, 2021 | 64.84 Mn |
| Sep 28, 2021 | 61.70 Mn |
| Jun 29, 2021 | 89.73 Mn |