KPIs & Operating Metrics(New)
Growth Metrics

Texas Roadhouse (TXRH) Other Operating Expenses (2010 - 2026)

Texas Roadhouse (TXRH) reported Other Operating Expenses of $1.4 billion for Q1 2026, up 13.54% year-over-year from $1.2 billion in Q1 2025, and up 7.22% on a QoQ basis from $1.3 billion in Q4 2025.

Texas Roadhouse (TXRH) has 17 years of Other Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.

  • Quarterly Other Operating Expenses rose 13.54% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.3 billion (up 12.02% YoY) and the FY2025 annual result came in at $5.1 billion, up 11.14% from the prior year.
  • Other Operating Expenses advanced to $1.4 billion in Q1 2026 per TXRH's latest filing, from $1.3 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $1.4 billion in Q1 2026 and bottomed at $852.8 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $1.1 billion (2024), against an average of $1.1 billion.
  • The widest annual swing landed in 2022, when Other Operating Expenses climbed 24.95%; it then grew 6.57% in 2025.
  • Tracing TXRH's Other Operating Expenses over 5 years: stood at $878.9 million in 2022, then grew by 13.96% to $1.0 billion in 2023, then advanced by 23.98% to $1.2 billion in 2024, then rose by 6.57% to $1.3 billion in 2025, then rose by 7.22% to $1.4 billion in 2026.
  • Per Business Quant, the three latest TXRH Other Operating Expenses figures stand at $1.4 billion (Q1 2026), $1.3 billion (Q4 2025), and $1.3 billion (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 1.42 Bn
Dec 30, 2025 1.32 Bn
Sep 30, 2025 1.28 Bn
Jul 1, 2025 1.30 Bn
Apr 1, 2025 1.25 Bn
Dec 31, 2024 1.24 Bn
Sep 24, 2024 1.12 Bn
Jun 25, 2024 1.14 Bn
Mar 26, 2024 1.13 Bn
Dec 26, 2023 1.00 Bn
Sep 26, 2023 1.00 Bn
Jun 27, 2023 1.02 Bn
Mar 28, 2023 1.02 Bn
Dec 27, 2022 878.94 Mn
Sep 27, 2022 874.43 Mn
Jun 28, 2022 889.06 Mn
Mar 29, 2022 852.76 Mn
Dec 28, 2021 804.67 Mn
Sep 28, 2021 765.98 Mn
Jun 29, 2021 765.88 Mn
Mar 30, 2021 682.49 Mn
Dec 29, 2020 598.64 Mn
Sep 29, 2020 569.54 Mn
Jun 30, 2020 489.84 Mn
Mar 31, 2020 603.19 Mn
Dec 31, 2019 634.90 Mn
Sep 24, 2019 570.32 Mn
Jun 25, 2019 592.39 Mn
Mar 26, 2019 590.31 Mn
Dec 25, 2018 531.22 Mn
Sep 25, 2018 507.42 Mn
Jun 26, 2018 527.83 Mn
Mar 27, 2018 515.76 Mn
Dec 26, 2017 448.09 Mn
Sep 26, 2017 457.61 Mn
Jun 27, 2017 467.70 Mn
Mar 28, 2017 467.54 Mn
Dec 27, 2016 429.98 Mn
Sep 27, 2016 401.72 Mn
Jun 28, 2016 417.72 Mn
Mar 29, 2016 422.65 Mn
Dec 29, 2015 382.34 Mn
Sep 29, 2015 370.53 Mn
Jun 30, 2015 385.34 Mn
Mar 31, 2015 377.04 Mn
Dec 30, 2014 329.64 Mn
Sep 30, 2014 324.60 Mn
Jul 1, 2014 327.07 Mn
Apr 1, 2014 324.44 Mn
Dec 31, 2013 1.80 Mn
Sep 24, 2013 280.09 Mn
Jun 25, 2013 293.35 Mn
Mar 26, 2013 297.03 Mn
Dec 25, 2012 271.21 Mn
Sep 25, 2012 256.47 Mn
Jun 26, 2012 262.22 Mn
Mar 27, 2012 269.16 Mn
Dec 27, 2011 227.45 Mn
Sep 27, 2011 226.87 Mn
Jun 28, 2011 231.69 Mn
Mar 29, 2011 232.17 Mn
Dec 28, 2010 212.71 Mn
Sep 28, 2010 206.82 Mn
Jun 29, 2010 211.49 Mn
Mar 30, 2010 210.80 Mn