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Texas Roadhouse TXRH Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization

Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization at other companies

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Segments

By segment

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Texas Roadhouse$545.21M+17.0%
Bubba S33$26.09M+16.7%
Corporate And Other$3M

Other financials

Income statement

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Revenue$1.6B+12.8%
Operating income$146.3M+8.6%
Net income$126.0M+8.6%
EPS (diluted)$1.87+10.0%

Balance sheet

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Cash & equivalents$214.6M-3.0%
Total debt$1.1B+16.2%
Total equity$1.5B+9.9%
Total assets$3.6B+12.0%

Cash flow

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Operating cash flow$259.1M+9.0%
CapEx$80.2M+3.6%
Free cash flow$178.9M+11.6%

Valuation

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Market cap$11.68B-1.7%
Enterprise value$12.52B-0.3%
P/E27.5×+0.8×
P/S1.9×-0.2×

Profitability

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Gross margin67.6%
Operating margin8%-1.4pp
Net margin7%-1.1pp
FCF margin5.9%-1.2pp

Returns & leverage

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Return on equity29.3%-5.1pp
Debt / equity0.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Texas Roadhouse in its filing.

Tagged under the XBRL concept txrh:CostOfGoodsAndServiceExcludingDirectLaborDepreciationDepletionAndAmortization.

The official record: Texas Roadhouse’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Texas Roadhouse's cost of goods and service excluding direct labor depreciation depletion and amortization?
Texas Roadhouse (TXRH) reported cost of goods and service excluding direct labor depreciation depletion and amortization of $574.3M in Q1 2026.
How has Texas Roadhouse's cost of goods and service excluding direct labor depreciation depletion and amortization changed year-over-year?
Texas Roadhouse's cost of goods and service excluding direct labor depreciation depletion and amortization increased by 17.0% year-over-year, from $490.99M to $574.3M.
What is the long-term trend for Texas Roadhouse's cost of goods and service excluding direct labor depreciation depletion and amortization?
Over 4 years (2021 to 2025), Texas Roadhouse's cost of goods and service excluding direct labor depreciation depletion and amortization has grown at a 15.4% compound annual growth rate (CAGR), from $1.16B to $2.05B.
What does cost of goods and service excluding direct labor depreciation depletion and amortization mean?
The direct cost of ingredients and materials used to serve customers.
How do you interpret cost of goods and service excluding direct labor depreciation depletion and amortization?
A lower percentage of revenue indicates better supply chain management or improved menu pricing efficiency.
How does cost of goods and service excluding direct labor depreciation depletion and amortization compare across companies?
Commonly referred to as Cost of Goods Sold (COGS) in the restaurant industry; peers typically track this as a percentage of sales.