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Texas Roadhouse TXRH Bubba S33 — Cost Direct Labor

Other segment segments

Texas Roadhouse
$498.34M+11.1%
Corporate And Other
$2.98M

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DRIOther Business — Restaurant labor
$238.9M+3.4%
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YUMCCompany Restaurant Expenses — Cost Direct Labor
$813M+13.1%
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QSRRestaurant wages and related expenses — Total
$146M+0.7%
Dutch Bros logo
BROSLabor costs — Cost of Sales
$112.31M+25.6%

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 bubba s33 — cost direct labor?
Texas Roadhouse (TXRH) reported bubba s33 — cost direct labor of $33.31M in Q1 2026.
How has Texas Roadhouse's bubba s33 — cost direct labor changed year-over-year?
Texas Roadhouse's bubba s33 — cost direct labor increased by 16.7% year-over-year, from $28.54M to $33.31M.
What is the long-term trend for Texas Roadhouse's bubba s33 — cost direct labor?
Over 3 years (2022 to 2025), Texas Roadhouse's bubba s33 — cost direct labor has grown at a 17.0% compound annual growth rate (CAGR), from $76.18M to $122.11M.
What does bubba s33 — cost direct labor mean?
Total payroll and benefit costs for the staff working directly in the segment's restaurants.
How do you interpret bubba s33 — cost direct labor?
Rising costs may indicate wage inflation or staffing inefficiencies, while decreasing costs relative to sales suggest improved labor scheduling and productivity.
How does bubba s33 — cost direct labor compare across companies?
Standardized across the restaurant industry as Labor Cost or Direct Labor Expense.