Texas Roadhouse annual operating margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Texas Roadhouse's operating margin was 8.08% for fiscal 2025.
View full Texas Roadhouse company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-30 | 8.08% | −1.54 pp |
| 2024 | 2024-12-31 | 9.61% | +1.97 pp |
| 2023 | 2023-12-26 | 7.64% | −0.33 pp |
| 2022 | 2022-12-27 | 7.98% | −0.60 pp |
| 2021 | 2021-12-28 | 8.58% | +7.59 pp |
| 2020 | 2020-12-29 | 0.99% | −6.70 pp |
| 2019 | 2019-12-31 | 7.69% | +0.05 pp |
| 2018 | 2018-12-25 | 7.64% | −0.75 pp |
| 2017 | 2017-12-26 | 8.39% | −0.25 pp |
| 2016 | 2016-12-27 | 8.64% | +0.64 pp |
| 2015 | 2015-12-29 | 8.00% | −0.25 pp |
| 2014 | 2014-12-30 | 8.25% | −0.17 pp |
| 2013 | 2013-12-31 | 8.42% | −0.33 pp |
| 2012 | 2012-12-25 | 8.74% | +0.16 pp |
| 2011 | 2011-12-27 | 8.59% | −0.43 pp |
| 2010 | 2010-12-28 | 9.02% | +0.97 pp |
| 2009 | 2009-12-29 | 8.05% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 8.50% | −1.18 pp |
| Q1 2026 | 2026-03-31 | 8.96% | −0.35 pp |
| Q4 2025 | 2025-12-30 | 6.53% | −3.11 pp |
| Q3 2025 | 2025-09-30 | 6.75% | −1.26 pp |
| Q2 2025 | 2025-07-01 | 9.68% | −0.97 pp |
| Q1 2025 | 2025-04-01 | 9.31% | −0.77 pp |
| Q4 2024 | 2024-12-31 | 9.64% | +2.44 pp |
| Q3 2024 | 2024-09-24 | 8.01% | +1.43 pp |
| Q2 2024 | 2024-06-25 | 10.65% | +2.50 pp |
| Q1 2024 | 2024-03-26 | 10.08% | +1.48 pp |
| Q4 2023 | 2023-12-26 | 7.19% | +0.37 pp |
| Q3 2023 | 2023-09-26 | 6.58% | −1.00 pp |
| Q2 2023 | 2023-06-27 | 8.15% | −0.24 pp |
| Q1 2023 | 2023-03-28 | 8.60% | −0.53 pp |
| Q4 2022 | 2022-12-27 | 6.82% | −0.42 pp |
| Q3 2022 | 2022-09-27 | 7.58% | +0.48 pp |
| Q2 2022 | 2022-06-28 | 8.39% | −1.60 pp |
| Q1 2022 | 2022-03-29 | 9.13% | −0.98 pp |
| Q4 2021 | 2021-12-28 | 7.24% | +4.04 pp |
| Q3 2021 | 2021-09-28 | 7.10% | +1.56 pp |
| Q2 2021 | 2021-06-29 | 9.98% | +19.92 pp |
| Q1 2021 | 2021-03-30 | 10.11% | +7.69 pp |
| Q4 2020 | 2020-12-29 | 3.20% | −4.17 pp |
| Q3 2020 | 2020-09-29 | 5.54% | −1.36 pp |
| Q2 2020 | 2020-06-30 | −9.93% | −17.66 pp |
| Q1 2020 | 2020-03-31 | 2.42% | −6.33 pp |
| Q4 2019 | 2019-12-31 | 7.36% | +1.88 pp |
| Q3 2019 | 2019-09-24 | 6.90% | +0.94 pp |
| Q2 2019 | 2019-06-25 | 7.72% | −0.90 pp |
| Q1 2019 | 2019-03-26 | 8.75% | −1.58 pp |
| Q4 2018 | 2018-12-25 | 5.48% | −1.39 pp |
| Q3 2018 | 2018-09-25 | 5.96% | −2.46 pp |
| Q2 2018 | 2018-06-26 | 8.62% | −0.95 pp |
| Q1 2018 | 2018-03-27 | 10.33% | +1.70 pp |
| Q4 2017 | 2017-12-26 | 6.87% | +0.51 pp |
| Q3 2017 | 2017-09-26 | 8.42% | +0.43 pp |
| Q2 2017 | 2017-06-27 | 9.57% | −0.21 pp |
| Q1 2017 | 2017-03-28 | 8.64% | −1.61 pp |
| Q4 2016 | 2016-12-27 | 6.36% | −1.06 pp |
| Q3 2016 | 2016-09-27 | 7.99% | +1.01 pp |
| Q2 2016 | 2016-06-28 | 9.78% | +2.81 pp |
| Q1 2016 | 2016-03-29 | 10.24% | −0.32 pp |
| Q4 2015 | 2015-12-29 | 7.42% | +0.73 pp |
| Q3 2015 | 2015-09-29 | 6.97% | −0.51 pp |
| Q2 2015 | 2015-06-30 | 6.97% | −1.73 pp |
| Q1 2015 | 2015-03-31 | 10.56% | +0.44 pp |
| Q4 2014 | 2014-12-30 | 6.69% | −0.24 pp |
| Q3 2014 | 2014-09-30 | 7.48% | −0.19 pp |
| Q2 2014 | 2014-07-01 | 8.70% | +0.24 pp |
| Q1 2014 | 2014-04-01 | 10.12% | −0.49 pp |
| Q4 2013 | 2013-12-31 | 6.93% | −0.20 pp |
| Q3 2013 | 2013-09-24 | 7.68% | −1.31 pp |
| Q2 2013 | 2013-06-25 | 8.46% | −1.29 pp |
| Q1 2013 | 2013-03-26 | 10.61% | +1.56 pp |
| Q4 2012 | 2012-12-25 | 7.13% | +0.55 pp |
| Q3 2012 | 2012-09-25 | 8.99% | +0.42 pp |
| Q2 2012 | 2012-06-26 | 9.76% | +1.26 pp |
| Q1 2012 | 2012-03-27 | 9.05% | −1.59 pp |
| Q4 2011 | 2011-12-27 | 6.58% | +0.15 pp |
| Q3 2011 | 2011-09-27 | 8.57% | −0.16 pp |
| Q2 2011 | 2011-06-28 | 8.49% | −0.65 pp |
| Q1 2011 | 2011-03-29 | 10.65% | −0.95 pp |
| Q4 2010 | 2010-12-28 | 6.43% | — |
| Q3 2010 | 2010-09-28 | 8.73% | — |
| Q2 2010 | 2010-06-29 | 9.14% | — |
| Q1 2010 | 2010-03-30 | 11.60% | — |
Over the last five reported fiscal years, Texas Roadhouse's operating margin increased from 0.99% to 8.08%, a change of +7.08 percentage points. The latest reported quarter, Q2 2026, shows 8.50%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Texas Roadhouse filings at SEC.gov ↗