Texas Roadhouse annual operating expenses
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Texas Roadhouse Operating Expenses Growth & History (TXRH)
Texas Roadhouse's operating expenses was $5.40B for fiscal 2025.
View full Texas Roadhouse company overviewTexas Roadhouse annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-30 | $5.40B | $546.5M | +11.25% |
| 2024 | 2024-12-31 | $4.86B | $579.1M | +13.54% |
| 2023 | 2023-12-26 | $4.28B | $583.0M | +15.78% |
| 2022 | 2022-12-27 | $3.69B | $528.0M | +16.67% |
| 2021 | 2021-12-28 | $3.17B | $792.5M | +33.38% |
| 2020 | 2020-12-29 | $2.37B | −$169.9M | −6.68% |
| 2019 | 2019-12-31 | $2.54B | $274.5M | +12.09% |
| 2018 | 2018-12-25 | $2.27B | $236.3M | +11.62% |
| 2017 | 2017-12-26 | $2.03B | $214.5M | +11.79% |
| 2016 | 2016-12-27 | $1.82B | $156.0M | +9.38% |
| 2015 | 2015-12-29 | $1.66B | $211.1M | +14.54% |
| 2014 | 2014-12-30 | $1.45B | $148.8M | +11.42% |
| 2013 | 2013-12-31 | $1.30B | $150.0M | +13.01% |
| 2012 | 2012-12-25 | $1.15B | $138.9M | +13.70% |
| 2011 | 2011-12-27 | $1.01B | $99.6M | +10.89% |
| 2010 | 2010-12-28 | $914.4M | $47.9M | +5.53% |
| 2009 | 2009-12-29 | $866.5M | — | — |
Texas Roadhouse quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.54B | $171.5M | +12.56% |
| Q1 2026 | 2026-03-31 | $1.49B | $173.9M | +13.25% |
| Q4 2025 | 2025-12-30 | $1.39B | $86.0M | +6.61% |
| Q3 2025 | 2025-09-30 | $1.34B | $168.4M | +14.38% |
| Q2 2025 | 2025-07-01 | $1.37B | $167.3M | +13.96% |
| Q1 2025 | 2025-04-01 | $1.31B | $124.8M | +10.51% |
| Q4 2024 | 2024-12-31 | $1.30B | $218.8M | +20.25% |
| Q3 2024 | 2024-09-24 | $1.17B | $123.1M | +11.75% |
| Q2 2024 | 2024-06-25 | $1.20B | $122.6M | +11.40% |
| Q1 2024 | 2024-03-26 | $1.19B | $114.7M | +10.68% |
| Q4 2023 | 2023-12-26 | $1.08B | $139.9M | +14.87% |
| Q3 2023 | 2023-09-26 | $1.05B | $129.9M | +14.15% |
| Q2 2023 | 2023-06-27 | $1.08B | $137.1M | +14.61% |
| Q1 2023 | 2023-03-28 | $1.07B | $176.1M | +19.62% |
| Q4 2022 | 2022-12-27 | $940.7M | $109.9M | +13.23% |
| Q3 2022 | 2022-09-27 | $918.0M | $110.8M | +13.72% |
| Q2 2022 | 2022-06-28 | $938.7M | $129.6M | +16.02% |
| Q1 2022 | 2022-03-29 | $897.3M | $177.6M | +24.68% |
| Q4 2021 | 2021-12-28 | $830.7M | $213.2M | +34.51% |
| Q3 2021 | 2021-09-28 | $807.2M | $211.0M | +35.40% |
| Q2 2021 | 2021-06-29 | $809.1M | $285.3M | +54.48% |
| Q1 2021 | 2021-03-30 | $719.7M | $83.0M | +13.03% |
| Q4 2020 | 2020-12-29 | $617.6M | −$54.2M | −8.07% |
| Q3 2020 | 2020-09-29 | $596.2M | −$9.4M | −1.55% |
| Q2 2020 | 2020-06-30 | $523.7M | −$112.8M | −17.72% |
| Q1 2020 | 2020-03-31 | $636.7M | $6.6M | +1.04% |
| Q4 2019 | 2019-12-31 | $671.8M | $99.1M | +17.31% |
| Q3 2019 | 2019-09-24 | $605.6M | $46.5M | +8.31% |
| Q2 2019 | 2019-06-25 | $636.5M | $61.6M | +10.71% |
| Q1 2019 | 2019-03-26 | $630.2M | $67.3M | +11.96% |
| Q4 2018 | 2018-12-25 | $572.7M | $65.1M | +12.82% |
| Q3 2018 | 2018-09-25 | $559.2M | $64.2M | +12.96% |
| Q2 2018 | 2018-06-26 | $575.0M | $62.9M | +12.29% |
| Q1 2018 | 2018-03-27 | $562.8M | $44.2M | +8.52% |
| Q4 2017 | 2017-12-26 | $507.6M | $53.7M | +11.84% |
| Q3 2017 | 2017-09-26 | $495.0M | $51.8M | +11.69% |
| Q2 2017 | 2017-06-27 | $512.0M | $53.0M | +11.55% |
| Q1 2017 | 2017-03-28 | $518.7M | $55.9M | +12.08% |
| Q4 2016 | 2016-12-27 | $453.9M | $33.2M | +7.90% |
| Q3 2016 | 2016-09-27 | $443.2M | $35.6M | +8.74% |
| Q2 2016 | 2016-06-28 | $459.0M | $36.0M | +8.52% |
| Q1 2016 | 2016-03-29 | $462.7M | $51.1M | +12.42% |
| Q4 2015 | 2015-12-29 | $420.6M | $43.3M | +11.46% |
| Q3 2015 | 2015-09-29 | $407.5M | $51.1M | +14.35% |
| Q2 2015 | 2015-06-30 | $423.0M | $62.0M | +17.19% |
| Q1 2015 | 2015-03-31 | $411.6M | $54.7M | +15.32% |
| Q4 2014 | 2014-12-30 | $377.4M | $27.4M | +7.83% |
| Q3 2014 | 2014-09-30 | $356.4M | $47.3M | +15.31% |
| Q2 2014 | 2014-07-01 | $361.0M | $38.6M | +11.99% |
| Q1 2014 | 2014-04-01 | $357.0M | $35.5M | +11.03% |
| Q4 2013 | 2013-12-31 | $350.0M | $62.5M | +21.75% |
| Q3 2013 | 2013-09-24 | $309.1M | $28.2M | +10.02% |
| Q2 2013 | 2013-06-25 | $322.3M | $33.3M | +11.52% |
| Q1 2013 | 2013-03-26 | $321.5M | $26.0M | +8.81% |
| Q4 2012 | 2012-12-25 | $287.5M | $29.1M | +11.24% |
| Q3 2012 | 2012-09-25 | $280.9M | — | — |
| Q2 2012 | 2012-06-26 | $289.0M | $33.2M | +12.98% |
| Q1 2012 | 2012-03-27 | $295.5M | $41.9M | +16.52% |
| Q4 2011 | 2011-12-27 | $258.4M | $29.5M | +12.91% |
| Q3 2011 · Sep 28 | 2011-09-28 | $246.2M | $22.0M | +9.82% |
| Q3 2011 · Sep 27 | 2011-09-27 | $246.2M | $22.0M | +9.82% |
| Q2 2011 | 2011-06-28 | $255.8M | $24.0M | +10.35% |
| Q1 2011 | 2011-03-29 | $253.6M | $24.1M | +10.48% |
| Q4 2010 | 2010-12-28 | $228.9M | — | — |
| Q3 2010 | 2010-09-28 | $224.2M | — | — |
| Q2 2010 · Jun 29 | 2010-06-29 | $231.8M | — | — |
| Q1 2010 · Mar 30 | 2010-03-30 | $229.5M | — | — |
Texas Roadhouse operating expenses trends
Over the last five fiscal years, Texas Roadhouse's operating expenses increased from $2.37B to $5.40B, a change of $3.03B. The latest reported quarter, Q2 2026, shows $1.54B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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