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Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
181.23
+1.04 (0.58%)
Mar 3, 2026, 4:00 PM EST - Market closed

Texas Roadhouse Operating Metrics

Period EndingDec 31, 2025Sep 30, 2025Jun 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 Count
816.00806.00797.00792.00786.00772.00762.00753.00
Restaurant Count Growth
3.82%4.40%4.59%5.18%6.07%6.93%7.48%6.96%

Revenue by Segment

Period EndingDec 31, 2025Sep 30, 2025Jun 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
5.85B5.80B5.64B5.47B5.34B5.07B4.92B4.75B
Restaurant and Other Sales Growth
9.46%14.43%14.59%15.09%16.01%13.94%13.85%13.79%
Franchise Royalties and Fees
30.84M31.75M32.24M31.72M31.48M29.34M28.15M27.41M
Franchise Royalties and Fees Growth
-2.03%8.20%14.52%15.72%16.08%9.15%5.61%3.88%

Same Store Sales Growth

Period EndingDec 31, 2025Sep 30, 2025Jun 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
5.30%7.20%7.00%4.70%6.30%7.20%8.30%7.70%
Company-Owned
4.20%6.10%5.80%3.50%7.70%8.50%9.30%8.40%

Operating Expense Breakdown

Period EndingDec 31, 2025Sep 30, 2025Jun 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
2.05B1.99B1.91B1.83B1.79B1.70B1.66B1.63B
Food and Beverage Growth
14.82%17.16%14.63%12.45%12.00%9.78%10.45%12.18%
Labor
1.94B1.93B1.87B1.82B1.76B1.68B1.63B1.58B
Labor Growth
10.18%14.94%15.13%14.95%14.66%12.45%12.86%14.23%
Other Expenses
855.09M848.90M830.00M809.63M795.66M764.52M742.73M716.96M
Other Expenses Growth
7.47%11.04%11.75%12.93%15.17%15.58%16.37%15.70%
General and Administrative
227.33M230.75M231.50M226.89M223.26M215.68M208.26M201.11M
General and Administrative Growth
1.82%6.98%11.16%12.82%12.54%14.14%13.14%10.33%
Depreciation and Amortization
206.64M201.41M193.29M185.46M178.16M169.36M163.97M158.47M
Depreciation and Amortization Growth
15.99%18.93%17.88%17.04%16.29%14.26%14.80%13.32%
Rent
92.32M89.61M86.68M83.61M80.56M78.31M76.32M74.36M
Rent Growth
14.60%14.43%13.58%12.44%10.71%10.22%9.70%8.89%
Pre-Opening
27.50M26.21M26.66M27.40M28.68M31.69M32.48M31.95M
Pre-Opening Growth
-4.11%-17.31%-17.93%-14.26%-1.90%20.60%39.31%39.11%
Impairment and Closure
349.00K370.00K1.07M1.05M1.23M1.28M433.00K421.00K-
Impairment and Closure Growth
-71.53%-71.07%148.04%150.12%345.82%7.12%-78.00%-81.70%-
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.