Skip to main content
logo
Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
172.38
-2.46 (-1.41%)
At close: Aug 28, 2025, 4:00 PM
172.74
+0.36 (0.21%)
After-hours: Aug 28, 2025, 7:54 PM EDT

Texas Roadhouse Operating Metrics

Period EndingJun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Average Weekly Sales at Company Restaurants
-163.07K153.87K149.18K158.99K159.38K141.65K138.67K146.73K
Average Weekly Sales at Company Restaurants Growth
-2.32%8.62%7.58%8.36%7.37%8.82%7.26%8.24%
Restaurant Count
797.00792.00786.00772.00762.00753.00741.00722.00
Restaurant Count Growth
4.59%5.18%6.07%6.93%7.48%6.96%6.31%5.40%

Revenue by Segment

Period EndingJun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Restaurant and Other Sales
5.64B5.47B5.34B5.07B4.92B4.75B4.60B4.45B
Restaurant and Other Sales Growth
14.59%15.09%16.01%13.94%13.85%13.79%15.44%14.84%
Franchise Royalties and Fees
32.24M31.72M31.48M29.34M28.15M27.41M27.12M26.89M
Franchise Royalties and Fees Growth
14.52%15.72%16.08%9.15%5.61%3.88%3.79%3.82%

Same Store Sales Growth

Period EndingJun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Franchise
7.00%4.70%6.30%7.20%8.30%7.70%8.90%7.10%
Franchise Growth
-15.66%-38.96%-29.21%1.41%-9.78%-40.77%23.61%-6.58%
Company-Owned
5.80%3.50%7.70%8.50%9.30%8.40%9.90%8.20%
Company-Owned Growth
-37.63%-58.33%-22.22%3.66%2.20%-34.88%35.62%-

Operating Expense Breakdown

Period EndingJun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Food and Beverage
1.91B1.83B1.79B1.70B1.66B1.63B1.59B1.55B
Food and Beverage Growth
14.63%12.45%12.00%9.78%10.45%12.18%15.65%15.84%
Labor
1.87B1.82B1.76B1.68B1.63B1.58B1.54B1.49B
Labor Growth
15.13%14.95%14.66%12.45%12.86%14.23%16.60%16.89%
Other Expenses
830.00M809.63M795.66M764.52M742.73M716.96M690.85M661.44M
Other Expenses Growth
11.75%12.93%15.17%15.58%16.37%15.70%15.78%15.21%
General and Administrative
231.50M226.89M223.26M215.68M208.26M201.11M198.38M188.97M
General and Administrative Growth
11.16%12.82%12.54%14.14%13.14%10.33%14.86%7.99%
Depreciation and Amortization
193.29M185.46M178.16M169.36M163.97M158.47M153.20M148.23M
Depreciation and Amortization Growth
17.88%17.04%16.29%14.26%14.80%13.32%11.63%10.30%
Rent
86.68M83.61M80.56M78.31M76.32M74.36M72.77M71.05M
Rent Growth
13.58%12.44%10.71%10.22%9.70%8.89%8.88%8.82%
Pre-Opening
26.66M27.40M28.68M31.69M32.48M31.95M29.23M26.28M
Pre-Opening Growth
-17.93%-14.26%-1.90%20.60%39.31%39.11%33.59%17.72%
Impairment and Closure
1.07M1.05M1.23M1.28M433.00K421.00K275.00K1.19M-
Impairment and Closure Growth
148.04%150.12%345.82%7.12%-78.00%-81.70%-82.81%65.60%-
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.