Skip to main content
logo
Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
192.91
-2.69 (-1.38%)
Sep 1, 2026, 10:35 AM EDT - Market open

Texas Roadhouse Operating Metrics

Period EndingJun 30, 2026Mar 31, 2026Dec 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
Average Weekly Sales at Company Restaurants
-----625.11K621.41K609.20K598.69K586.43K575.49K564.01K554.62K
Average Weekly Sales at Company Restaurants Growth
-----6.60%7.98%8.01%7.95%7.91%9.14%8.66%8.77%
Restaurant Count
3.28K3.24K3.21K3.18K3.15K3.11K3.07K3.03K
Restaurant Count Growth
4.10%4.15%4.49%5.05%5.67%6.39%6.85%6.92%

Revenue by Segment

Period EndingJun 30, 2026Mar 31, 2026Dec 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
6.20B6.03B5.85B5.80B5.64B5.47B5.34B5.07B
Restaurant and Other Sales Growth
10.01%10.34%9.46%14.43%14.59%15.09%16.01%13.94%
Franchise Royalties and Fees
31.39M30.01M30.84M31.75M32.24M31.72M31.48M29.34M
Franchise Royalties and Fees Growth
-2.64%-5.38%-2.03%8.20%14.52%15.72%16.08%9.15%

Same Store Sales Growth

Period EndingJun 30, 2026Mar 31, 2026Dec 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
Company-Owned
23.6023.2019.6023.1025.5029.0033.9036.10
Company-Owned Growth
-7.45%-20.00%-42.18%-36.01%-28.77%-18.54%-15.46%-3.73%
Franchise
23.2025.8024.2025.2025.2026.5029.5032.10
Franchise Growth
-7.94%-2.64%-17.97%-21.50%-21.25%-19.45%-22.77%-12.05%

Operating Expense Breakdown

Period EndingJun 30, 2026Mar 31, 2026Dec 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
2.21B2.13B2.05B1.99B1.91B1.83B1.79B1.70B
Food and Beverage Growth
16.10%16.49%14.82%17.16%14.63%12.45%12.00%9.78%
Labor
2.05B2.00B1.94B1.93B1.87B1.82B1.76B1.68B
Labor Growth
9.29%10.01%10.18%14.94%15.13%14.95%14.66%12.45%
Other Expenses
895.89M876.10M855.09M848.90M830.00M809.63M795.66M764.52M
Other Expenses Growth
7.94%8.21%7.47%11.04%11.75%12.93%15.17%15.58%
General and Administrative
241.84M232.20M227.33M230.75M231.50M226.89M223.26M215.68M
General and Administrative Growth
4.47%2.34%1.82%6.98%11.16%12.82%12.54%14.14%
Depreciation and Amortization
222.28M214.68M206.64M201.41M193.29M185.46M178.16M169.36M
Depreciation and Amortization Growth
15.00%15.75%15.99%18.93%17.88%17.04%16.29%14.26%
Rent
96.78M94.56M92.32M89.61M86.68M83.61M80.56M78.31M
Rent Growth
11.64%13.09%14.60%14.43%13.58%12.44%10.71%10.22%
Pre-Opening
30.35M27.33M27.50M26.21M26.66M27.40M28.68M31.69M
Pre-Opening Growth
13.86%-0.26%-4.11%-17.31%-17.93%-14.26%-1.90%20.60%
Impairment and Closure
363.00K321.00K349.00K370.00K1.07M1.05M1.23M1.28M
Impairment and Closure Growth
-66.20%-69.52%-71.53%-71.07%148.04%150.12%345.82%7.12%