Texas Roadhouse Operating Expense Breakdown

History

Date	Food and Beverage	Labor	Other Expenses	General and Administrative	Depreciation and Amortization	Rent	Pre-Opening	Impairment and Closure
Dec 31, 2024	1.79B	1.76B	795.66M	223.26M	178.16M	80.56M	28.68M	1.23M
Sep 30, 2024	1.70B	1.68B	764.52M	215.68M	169.36M	78.31M	31.69M	1.28M
Jun 30, 2024	1.66B	1.63B	742.73M	208.26M	163.97M	76.32M	32.48M	433.00K
Mar 31, 2024	1.63B	1.58B	716.96M	201.11M	158.47M	74.36M	31.95M	421.00K
Dec 31, 2023	1.59B	1.54B	690.85M	198.38M	153.20M	72.77M	29.23M	275.00K
Sep 30, 2023	1.55B	1.49B	661.44M	188.97M	148.23M	71.05M	26.28M	1.19M
Jun 30, 2023	1.51B	1.44B	638.25M	184.07M	142.84M	69.58M	23.32M	1.97M
Mar 31, 2023	1.45B	1.38B	619.68M	182.28M	139.84M	68.29M	22.97M	2.30M
Dec 31, 2022	1.38B	1.32B	596.67M	172.71M	137.24M	66.83M	21.88M	1.60M
Sep 30, 2022	1.34B	1.28B	574.13M	174.99M	134.39M	65.29M	22.32M	721.00K
Jun 30, 2022	1.29B	1.23B	555.86M	173.41M	132.28M	63.68M	23.36M	-22.00K
Mar 31, 2022	1.24B	1.19B	538.94M	161.06M	129.51M	61.92M	24.36M	-416.00K
Dec 31, 2021	1.16B	1.12B	517.81M	157.48M	126.76M	60.01M	24.34M	734.00K
Sep 30, 2021	1.05B	1.06B	493.87M	145.79M	124.59M	58.45M	23.13M	1.94M
Jun 30, 2021	953.41M	986.25M	469.07M	130.51M	122.33M	57.09M	21.28M	2.63M
Mar 31, 2021	821.95M	892.72M	422.82M	123.26M	119.69M	55.38M	19.26M	2.17M
Dec 31, 2020	781.28M	875.76M	403.73M	119.50M	117.88M	54.40M	20.10M	2.26M
Sep 30, 2020	809.38M	890.88M	408.71M	126.74M	118.40M	53.80M	21.65M	-422.00K
Jun 30, 2020	813.23M	891.95M	406.47M	136.02M	117.39M	53.07M	21.49M	-1.08M
Mar 31, 2020	870.46M	922.81M	420.94M	146.36M	116.83M	52.87M	21.40M	-321.00K

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.