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Labor at other companies

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Darden RestaurantsDRI
$1.05B+5.2%

Segments

By segment

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Texas Roadhouse$498.34M+11.1%
Bubba S33$33.31M+16.7%
Corporate And Other$2.98M

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 us-gaap:CostDirectLabor.

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 labor?
Texas Roadhouse (TXRH) reported labor of $534.62M in Q1 2026.
How has Texas Roadhouse's labor changed year-over-year?
Texas Roadhouse's labor increased by 11.4% year-over-year, from $479.98M to $534.62M.
What is the long-term trend for Texas Roadhouse's labor?
Over 4 years (2021 to 2025), Texas Roadhouse's labor has grown at a 14.7% compound annual growth rate (CAGR), from $1.12B to $1.94B.
What does labor mean?
The total cost of wages and benefits for staff working in the restaurants.
How do you interpret labor?
An increase may signal rising wage pressure or inefficiencies in staffing levels relative to customer traffic.
How does labor compare across companies?
A critical performance indicator for all casual dining chains, often benchmarked as a percentage of total revenue.