Texas Roadhouse TXRH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Assets by Business | ||||||
| Bubba S33 | $331.68M+22.8% | $306.05M+19.9% | $289.61M+18.3% | $275.95M+14.9% | $270.13M+14.6% | |
| Corporate And Other | $489.07M+13.0% | —— | —— | —— | $432.94M— | |
| Texas Roadhouse | $2.75B+10.7% | $2.83B+13.8% | $2.61B+14.3% | $2.57B+14.8% | $2.49B+12.9% | |
| Rent And Lease Expense Included In Cost Of Revenue by Business | ||||||
| Bubba S33 | $2.35M+15.4% | $2.27M+12.9% | $2.09M+6.2% | $2.05M+8.8% | $2.04M+12.2% | |
| Corporate And Other | $306K+21.9% | —— | —— | —— | $251K— | |
| Texas Roadhouse | $22.06M+9.3% | $21.15M+12.6% | $20.71M+15.1% | $20.73M+16.0% | $20.19M+16.0% | |
| Restaurant Margin by Business | ||||||
| Bubba S33 | $14.02M+9.6% | $11.03M-1.5% | $11.05M+5.3% | $14.35M+14.3% | $12.78M+5.0% | |
| Corporate And Other | $1.27M+3.9% | —— | —— | —— | $1.22M— | |
| Texas Roadhouse | $249.15M+10.6% | $192.8M-16.4% | $191.93M+0.7% | $241.58M+5.7% | $225.29M+4.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Bubba S33 | $13.41M+3.5% | $15.41M+16.0% | $10.8M+60.3% | $12.95M+22.5% | $12.96M+62.8% | |
| Corporate And Other | $4.95M+60.5% | —— | —— | —— | $3.09M— | |
| Texas Roadhouse | $61.8M+0.7% | $69.72M-22.0% | $94.95M+16.0% | $76.52M+17.5% | $61.34M-9.6% | |
| Other Cost And Expense Operating by Business | ||||||
| Bubba S33 | $16.54M+18.9% | $16.44M+14.6% | $15.26M+18.1% | $15.06M+20.4% | $13.91M+18.5% | |
| Corporate And Other | $1.77M+10.1% | —— | —— | —— | $1.6M— | |
| Texas Roadhouse | $210.32M+9.5% | $202.05M+2.1% | $192.79M+9.2% | $200.41M+9.5% | $192.1M+6.5% | |
| D&A by Business | ||||||
| Bubba S33 | $5.21M+21.0% | $4.99M+11.3% | $4.8M+15.7% | $4.57M+15.9% | $4.31M+11.4% | |
| Corporate And Other | $4.83M+13.0% | —— | —— | —— | $4.27M— | |
| Texas Roadhouse | $46.81M+16.4% | $45.32M+8.9% | $43.77M+17.1% | $42.11M+16.3% | $40.22M+15.7% | |
| Cost Direct Labor by Business | ||||||
| Bubba S33 | $33.31M+16.7% | $32.03M+9.1% | $30.91M+13.5% | $30.63M+16.0% | $28.54M+12.8% | |
| Corporate And Other | $2.98M+8.3% | —— | —— | —— | $2.75M— | |
| Texas Roadhouse | $498.34M+11.1% | $454.07M+3.4% | $446.37M+12.2% | $461.64M+12.8% | $448.69M+12.2% | |
| Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization by Business | ||||||
| Bubba S33 | $26.09M+16.7% | $24.71M+6.6% | $23.61M+13.4% | $24.1M+20.0% | $22.35M+13.9% | |
| Corporate And Other | $3M+11.8% | —— | —— | —— | $2.69M— | |
| Texas Roadhouse | $545.21M+17.0% | $508.08M+12.1% | $484.87M+20.8% | $484.41M+17.2% | $465.96M+10.1% | |
| Revenue by Product | ||||||
| Food And Beverage | $1.63B+12.9% | $1.47B+1,185% | $1.43B+12.9% | $1.5B+12.8% | $1.44B+9.6% | |
| Franchise Fees | $524K-0.8% | $831K-40.3% | $686K-24.8% | $612K-0.5% | $528K+143% | |
| Franchise Royalty | $5.95M-12.2% | $7.39M-4.5% | $6.55M-3.9% | $7.47M+7.5% | $6.78M-1.0% |
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.
