Texas Roadhouse (TXRH) Operating Expense Breakdown

History

Date	Food and Beverage	Labor	Other Expenses	General and Administrative	Depreciation and Amortization	Rent	Pre-Opening	Impairment and Closure
Jun 30, 2026	2.21B	2.05B	895.89M	241.84M	222.28M	96.78M	30.35M	363.00K
Mar 31, 2026	2.13B	2.00B	876.10M	232.20M	214.68M	94.56M	27.33M	321.00K
Dec 31, 2025	2.05B	1.94B	855.09M	227.33M	206.64M	92.32M	27.50M	349.00K
Sep 30, 2025	1.99B	1.93B	848.90M	230.75M	201.41M	89.61M	26.21M	370.00K
Jun 30, 2025	1.91B	1.87B	830.00M	231.50M	193.29M	86.68M	26.66M	1.07M
Mar 31, 2025	1.83B	1.82B	809.63M	226.89M	185.46M	83.61M	27.40M	1.05M
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