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Texas Roadhouse TXRH Rent And Lease Expense Included In Cost Of Revenue

Rent And Lease Expense Included In Cost Of Revenue at other companies

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Segments

By segment

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Texas Roadhouse$22.43M+8.2%
Bubba S33$2.47M+20.7%
Corporate And Other$352K

Other financials

Income statement

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Revenue$1.7B+11.1%
Operating income$142.8M-2.4%
Net income$124.5M-1.7%
EPS (diluted)$1.85-0.5%

Balance sheet

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Cash & equivalents$202.4M+14.5%
Total debt$1.1B+17.8%
Total equity$1.6B+7.4%
Total assets$3.7B+12.8%

Cash flow

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Operating cash flow$180.1M+40.5%
CapEx$98.7M+6.7%
Free cash flow$81.5M+128%

Valuation

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Market cap$13.7B+12.0%
Enterprise value$14.59B+12.4%
P/E32.5×+5.2×
P/S2.2×0.0×

Profitability

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Gross margin67.6%
Operating margin7.7%-1.5pp
Net margin6.8%-1.1pp
FCF margin6.5%-0.1pp

Returns & leverage

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Return on equity28.1%-5.0pp
Debt / equity0.7×+0.1×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Texas Roadhouse in its filing.

Tagged under the XBRL concept txrh:RentAndLeaseExpenseIncludedInCostOfRevenue.

The source filing: Texas Roadhouse’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 9:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092408
Restaurant operating costs (excluding depreciation and amortization shown separately below):
Food and beverage591,525511,3241,165,8271,002,315
Labor544,001495,0491,078,620975,024
Rent25,24723,02849,96045,505
Other operating237,020217,230465,646424,845
Pre-opening8,4925,46415,12812,276
Depreciation and amortization58,34150,744115,18499,544
Impairment and closure, net153111153139

Item 1. — Financial Statements (Unaudited) — Texas Roadhouse, Inc. and Subsidiaries

FAQ

What is Texas Roadhouse's rent and lease expense included in cost of revenue?
Texas Roadhouse (TXRH) reported rent and lease expense included in cost of revenue of $25.25M in Q2 2026.
How has Texas Roadhouse's rent and lease expense included in cost of revenue changed year-over-year?
Texas Roadhouse's rent and lease expense included in cost of revenue increased by 9.6% year-over-year, from $23.03M to $25.25M.
What is the long-term trend for Texas Roadhouse's rent and lease expense included in cost of revenue?
Over 4 years (2021 to 2025), Texas Roadhouse's rent and lease expense included in cost of revenue has grown at a 11.4% compound annual growth rate (CAGR), from $60.01M to $92.32M.
What does rent and lease expense included in cost of revenue mean?
This metric captures the periodic payments made for the use of real estate and facilities required to operate restaurant locations. It reflects the fixed cost burden of the company's physical footprint.

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