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Texas Roadhouse, Inc. (TXRH)
NASDAQ: TXRH · Real-Time Price · USD
166.27
-0.86 (-0.51%)
At close: Dec 5, 2025, 4:00 PM EST
165.65
-0.62 (-0.37%)
After-hours: Dec 5, 2025, 6:43 PM EST

Texas Roadhouse Operating Metrics

Period Ending Jun 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
797.00 792.00 786.00 772.00 762.00 753.00 741.00 722.00
Restaurant Count Growth
4.59% 5.18% 6.07% 6.93% 7.48% 6.96% 6.31% 5.40%

Revenue by Segment
Period Ending Jun 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
5.64B 5.47B 5.34B 5.07B 4.92B 4.75B 4.60B 4.45B
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
32.24M 31.72M 31.48M 29.34M 28.15M 27.41M 27.12M 26.89M
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 Ending Jun 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%
Company-Owned
5.80% 3.50% 7.70% 8.50% 9.30% 8.40% 9.90% 8.20%

Operating Expense Breakdown
Period Ending Jun 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
1.91B 1.83B 1.79B 1.70B 1.66B 1.63B 1.59B 1.55B
Food and Beverage Growth
14.63% 12.45% 12.00% 9.78% 10.45% 12.18% 15.65% 15.84%
Labor
1.87B 1.82B 1.76B 1.68B 1.63B 1.58B 1.54B 1.49B
Labor Growth
15.13% 14.95% 14.66% 12.45% 12.86% 14.23% 16.60% 16.89%
Other Expenses
830.00M 809.63M 795.66M 764.52M 742.73M 716.96M 690.85M 661.44M
Other Expenses Growth
11.75% 12.93% 15.17% 15.58% 16.37% 15.70% 15.78% 15.21%
General and Administrative
231.50M 226.89M 223.26M 215.68M 208.26M 201.11M 198.38M 188.97M
General and Administrative Growth
11.16% 12.82% 12.54% 14.14% 13.14% 10.33% 14.86% 7.99%
Depreciation and Amortization
193.29M 185.46M 178.16M 169.36M 163.97M 158.47M 153.20M 148.23M
Depreciation and Amortization Growth
17.88% 17.04% 16.29% 14.26% 14.80% 13.32% 11.63% 10.30%
Rent
86.68M 83.61M 80.56M 78.31M 76.32M 74.36M 72.77M 71.05M
Rent Growth
13.58% 12.44% 10.71% 10.22% 9.70% 8.89% 8.88% 8.82%
Pre-Opening
26.66M 27.40M 28.68M 31.69M 32.48M 31.95M 29.23M 26.28M
Pre-Opening Growth
-17.93% -14.26% -1.90% 20.60% 39.31% 39.11% 33.59% 17.72%
Impairment and Closure
1.07M 1.05M 1.23M 1.28M 433.00K 421.00K 275.00K 1.19M -
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.