Skip to content
Screener

Texas Roadhouse TXRH Texas Roadhouse — Cost Direct Labor

Other segment segments

Bubba S33
$34.91M+14.0%
Corporate And Other
$3.45M

Similar metrics at other companies

Clear Secure logo
YOUCost Direct Labor
$48M+0.6%
Portillo's Inc. logo
PTLOCost Direct Labor
$51.09M+5.7%
Riot Platforms, Inc. logo
RIOTEngineering — Cost Direct Labor
$2.77M+138%
Consolidated Water Company logo
CWCOBulk — Cost Direct Labor
$463.91K-14.6%
Consolidated Water Company logo
CWCOServices — Cost Direct Labor
$4.25M-0.5%
Broadwind, Inc. logo
BWENGearing — Cost Direct Labor
$1.57M+24.4%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 us-gaap:CostDirectLabor.

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
Line itemTexas RoadhouseBubba's 33OtherTotal
Restaurant and other sales$1,565,113$96,836$10,964$1,672,913
Restaurant operating costs (excluding depreciation and amortization)
Food and Beverage560,31227,6993,514591,525
Labor505,64534,9113,445544,001
Rent22,4252,47035225,247
Other Operating218,11516,9501,955237,020
Restaurant margin$258,616$14,806$1,698$275,120
Depreciation and amortization$48,201$5,332$4,808$58,341

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

FAQ

What is Texas Roadhouse's texas roadhouse — cost direct labor?
Texas Roadhouse (TXRH) reported texas roadhouse — cost direct labor of $505.65M in Q2 2026.
How has Texas Roadhouse's texas roadhouse — cost direct labor changed year-over-year?
Texas Roadhouse's texas roadhouse — cost direct labor increased by 9.5% year-over-year, from $461.64M to $505.65M.
What is the long-term trend for Texas Roadhouse's texas roadhouse — cost direct labor?
Over 3 years (2022 to 2025), Texas Roadhouse's texas roadhouse — cost direct labor has grown at a 13.5% compound annual growth rate (CAGR), from $1.24B to $1.81B.
What does texas roadhouse — cost direct labor mean?
This metric captures the total compensation, including wages, benefits, and payroll taxes, for all restaurant-level staff. It is a primary operating expense that reflects the labor intensity of the restaurant model. Managing this cost is critical for maintaining profitability in a service-oriented business.

Ask your AI about Texas Roadhouse's texas roadhouse — cost direct labor.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude