Texas Roadhouse TXRH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Assets by Business | ||||||
| Bubba S33 | $331.68M+8.4% | $306.05M+5.7% | $289.61M+5.0% | $275.95M+2.2% | $270.13M+5.8% | |
| Corporate And Other | $489.07M— | —— | —— | —— | $432.94M— | |
| Texas Roadhouse | $2.75B-2.7% | $2.83B+8.4% | $2.61B+1.6% | $2.57B+3.3% | $2.49B0.0% | |
| Rent And Lease Expense Included In Cost Of Revenue by Business | ||||||
| Bubba S33 | $2.35M+3.3% | $2.27M+8.7% | $2.09M+2.1% | $2.05M+0.6% | $2.04M+1.1% | |
| Corporate And Other | $306K— | —— | —— | —— | $251K— | |
| Texas Roadhouse | $22.06M+4.3% | $21.15M+2.2% | $20.71M-0.1% | $20.73M+2.7% | $20.19M+7.5% | |
| Restaurant Margin by Business | ||||||
| Bubba S33 | $14.02M+27.0% | $11.03M-0.1% | $11.05M-23.0% | $14.35M+12.3% | $12.78M+14.1% | |
| Corporate And Other | $1.27M— | —— | —— | —— | $1.22M— | |
| Texas Roadhouse | $249.15M+29.2% | $192.8M+0.5% | $191.93M-20.6% | $241.58M+7.2% | $225.29M-2.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Bubba S33 | $13.41M-13.0% | $15.41M+42.7% | $10.8M-16.6% | $12.95M-0.1% | $12.96M-2.5% | |
| Corporate And Other | $4.95M— | —— | —— | —— | $3.09M— | |
| Texas Roadhouse | $61.8M-11.4% | $69.72M-26.6% | $94.95M+24.1% | $76.52M+24.7% | $61.34M-31.4% | |
| Other Cost And Expense Operating by Business | ||||||
| Bubba S33 | $16.54M+0.7% | $16.44M+7.7% | $15.26M+1.4% | $15.06M+8.2% | $13.91M-3.0% | |
| Corporate And Other | $1.77M— | —— | —— | —— | $1.6M— | |
| Texas Roadhouse | $210.32M+4.1% | $202.05M+4.8% | $192.79M-3.8% | $200.41M+4.3% | $192.1M-3.0% | |
| D&A by Business | ||||||
| Bubba S33 | $5.21M+4.3% | $4.99M+4.0% | $4.8M+5.0% | $4.57M+6.2% | $4.31M-4.0% | |
| Corporate And Other | $4.83M— | —— | —— | —— | $4.27M— | |
| Texas Roadhouse | $46.81M+3.3% | $45.32M+3.5% | $43.77M+4.0% | $42.11M+4.7% | $40.22M-3.3% | |
| Cost Direct Labor by Business | ||||||
| Bubba S33 | $33.31M+4.0% | $32.03M+3.6% | $30.91M+0.9% | $30.63M+7.3% | $28.54M-2.8% | |
| Corporate And Other | $2.98M— | —— | —— | —— | $2.75M— | |
| Texas Roadhouse | $498.34M+9.7% | $454.07M+1.7% | $446.37M-3.3% | $461.64M+2.9% | $448.69M+2.1% | |
| Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization by Business | ||||||
| Bubba S33 | $26.09M+5.6% | $24.71M+4.7% | $23.61M-2.0% | $24.1M+7.8% | $22.35M-3.6% | |
| Corporate And Other | $3M— | —— | —— | —— | $2.69M— | |
| Texas Roadhouse | $545.21M+7.3% | $508.08M+4.8% | $484.87M+0.1% | $484.41M+4.0% | $465.96M+2.8% | |
| Revenue by Product | ||||||
| Food And Beverage | $1.63B+10.4% | $1.47B+3.1% | $1.43B-5.0% | $1.5B+4.4% | $1.44B+1,156% | |
| Franchise Fees | $524K-36.9% | $831K+21.1% | $686K+12.1% | $612K+15.9% | $528K-62.1% | |
| Franchise Royalty | $5.95M-19.5% | $7.39M+13.0% | $6.55M-12.4% | $7.47M+10.2% | $6.78M-12.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Texas Roadhouse break its business down?
- Texas Roadhouse (TXRH) reports total assets by business across 3 parts — Bubba S33, Corporate And Other and Texas Roadhouse. Each is extracted from the segment footnotes and tracked over time.
- Where does Texas Roadhouse's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Texas Roadhouse's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
