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Operating Expense Breakdown
Details core costs like labor, food, and occupancy, offering insight into how efficiently Texas Roadhouse manages its operations and where it’s focusing its spending.Food & Beverage and Labor are the clear cost drivers: both have climbed materially since 2021, with F&B accelerating into 2024–25 (beef-driven inflation) and labor steadily higher as volumes recover and wages rise. Depreciation, “Other” and G&A have also trended up—reflecting rapid unit growth, tech rollouts and acquisitions—so fixed/overhead burdens are rising even as weekly sales improve. Given management’s guidance for ~7% commodity inflation, low-double-digit G&A growth and continued development, expect near-term margin pressure despite pricing and traffic gains; commodity and unit-level economics are the key watch items.
Date | General and Administrative | Labor | Depreciation and Amortization | Other | Food and Beverage | Rent | Pre-Opening | Impairment and Closure |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $72.41M | $544.00M | $58.34M | $237.02M | $591.52M | $25.25M | $8.49M | $153.00K |
Mar 31, 2026 | $61.09M | $534.62M | $56.84M | $228.63M | $574.30M | $24.71M | $6.64M | $0.00 |
Dec 31, 2025 | $53.97M | $489.10M | $54.47M | $220.33M | $535.84M | $23.73M | $7.81M | $70.00K |
Sep 30, 2025 | $54.38M | $480.30M | $52.63M | $209.92M | $511.53M | $23.09M | $7.42M | $140.00K |
Jun 30, 2025 | $62.76M | $495.05M | $50.74M | $217.23M | $511.32M | $23.03M | $5.46M | $111.00K |
Mar 31, 2025 | $56.22M | $479.98M | $48.80M | $207.62M | $490.99M | $22.48M | $6.81M | $28.00K |
Dec 31, 2024 | $57.39M | $471.51M | $49.24M | $214.14M | $479.46M | $21.02M | $6.51M | $91.00K |
Sep 30, 2024 | $55.13M | $427.47M | $44.51M | $191.01M | $424.57M | $20.16M | $7.87M | $844.00K |
Jun 30, 2024 | $58.15M | $438.21M | $42.91M | $196.86M | $436.00M | $19.96M | $6.20M | $90.00K |
Mar 31, 2024 | $52.59M | $427.55M | $41.49M | $193.64M | $445.09M | $19.43M | $8.10M | $201.00K |