KPIs & Operating Metrics(New)
Growth Metrics

Texas Roadhouse (TXRH) Operating Leases (2019 - 2026)

Texas Roadhouse (TXRH) reported Operating Leases of $972.5 million for Q1 2026, up 10.81% year-over-year from $877.6 million in Q1 2025, and up 3.12% on a QoQ basis from $943.1 million in Q4 2025.

Texas Roadhouse (TXRH) has 8 years of Operating Leases data on file, last reported at $972.5 million in Q1 2026.

  • Quarterly Operating Leases rose 10.81% year-over-year to $972.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $972.5 million (up 10.81% YoY) and the FY2025 annual result came in at $943.1 million, up 14.13% from the prior year.
  • Operating Leases improved to $972.5 million in Q1 2026 per TXRH's latest filing, from $943.1 million in the prior quarter.
  • Across five years, Operating Leases topped out at $972.5 million in Q1 2026 and bottomed at $649.1 million in Q1 2022.
  • The 5-year median for Operating Leases is $766.5 million (2024), against an average of $782.3 million.
  • The widest annual swing landed in 2023, when Operating Leases advanced 6.62%; it then rose 14.49% in 2025.
  • Tracing TXRH's Operating Leases over 5 years: stood at $677.9 million in 2022, then increased by 9.68% to $743.5 million in 2023, then rose by 11.14% to $826.3 million in 2024, then increased by 14.13% to $943.1 million in 2025, then grew by 3.12% to $972.5 million in 2026.
  • Per Business Quant, the three latest TXRH Operating Leases figures stand at $972.5 million (Q1 2026), $943.1 million (Q4 2025), and $903.8 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 972.48 Mn
Dec 30, 2025 943.07 Mn
Sep 30, 2025 903.79 Mn
Jul 1, 2025 892.36 Mn
Apr 1, 2025 877.59 Mn
Dec 31, 2024 826.30 Mn
Sep 24, 2024 802.58 Mn
Jun 25, 2024 779.52 Mn
Mar 26, 2024 766.52 Mn
Dec 26, 2023 743.48 Mn
Sep 26, 2023 730.16 Mn
Jun 27, 2023 712.80 Mn
Mar 28, 2023 692.02 Mn
Dec 27, 2022 677.87 Mn
Sep 27, 2022 672.77 Mn
Jun 28, 2022 657.48 Mn
Mar 29, 2022 649.07 Mn
Dec 28, 2021 622.89 Mn
Sep 28, 2021 603.96 Mn
Jun 29, 2021 590.44 Mn
Mar 30, 2021 580.01 Mn
Dec 29, 2020 572.17 Mn
Sep 29, 2020 567.48 Mn
Jun 30, 2020 557.54 Mn
Mar 31, 2020 553.18 Mn
Dec 31, 2019 538.71 Mn
Sep 24, 2019 532.48 Mn
Jun 25, 2019 521.82 Mn
Mar 26, 2019 506.97 Mn