Texas Roadhouse (TXRH) Operating Income (2010 - 2026)
Texas Roadhouse (TXRH) posted quarterly 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 reported Operating Income for 17 consecutive years, with $146.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 8.62% year-over-year to $146.3 million; the TTM figure through Mar 2026 stood at $486.3 million (down 6.13% YoY), while the FY2025 annual figure was $474.7 million, down 8.09% from the prior year.
- Operating Income advanced to $146.3 million in Q1 2026 per TXRH's latest filing, from $96.7 million in the prior quarter.
- Across five years, Operating Income topped out at $146.3 million in Q3 2025 and bottomed at $68.9 million in Q4 2022.
- Historically, Operating Income has averaged $106.6 million across 5 years, with a median of $96.9 million in 2025.
- Annual changes were most pronounced in 2024 — Operating Income soared 65.39% — and 2025, when it plunged 30.19%.
- Texas Roadhouse's Operating Income stood at $68.9 million in 2022, then advanced by 21.67% to $83.8 million in 2023, then soared by 65.39% to $138.6 million in 2024, then tumbled by 30.19% to $96.7 million in 2025, then jumped 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 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.34 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 980.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 525.60 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 655.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 716.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 516.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 716.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 348.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 142.79 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 232.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 142.79 Mn |
| 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 | 138.55 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 |