Filing Flows

Filing Flows › Texas Roadhouse (TXRH) › Q3 2026 › vs Q3 2025

Texas Roadhouse (TXRH) Q3 2026 vs Q3 2025 (year over year)

Texas Roadhouse's revenue rose $137M (+10%) from $1.4B in Q3 2025 to $1.6B in Q3 2026. The biggest changes: Restaurant and other sales +$137M (+10%); Royalties and franchise fees −$60K (-0.8%). Operating margin 6.5% against 6.7% (-0.2 pts).

Texas Roadhouse, Q3 2026: revenue $1.6B (+10% year over year), operating margin 6.5%, net earnings $89.4M, operating cash flow $147M. The chart draws each line against Q3 2025, the increases inside each band.

Texas Roadhouse: what changed, Q3 2026 vs Q3 2025Texas Roadhouse: what changed, Q3 2026 vs Q3 2025Restaurant and other sales$137MCosts & expenses$131MOther operating costs$126MWorking capital & other$12.4MDepreciation & amortization$7.7MCapital expenditures$6.7MPre-tax earnings$6.2MNet earnings$6.2MOperating profit$6.0MGeneral & admin$4.9M

Margins

Q3 2026Q3 2025Change
Operating margin6.5%6.7%-0.2 pts
Net margin5.7%5.8%-0.1 pts
Free cash flow margin0.7%1.0%-0.3 pts

Every line

LineQ3 2026Q3 2025Change%
Restaurant and other sales$1.6B$1.4B$137M+10%
Royalties and franchise fees$7.2M$7.2M−$60K-0.8%
Revenue$1.6B$1.4B$137M+10%
Operating profit$103M$96.9M$6.0M+6%
Costs & expenses$1.5B$1.3B$131M+10%
Pre-tax earnings$104M$97.7M$6.2M+6%
General & admin$59.3M$54.4M$4.9M+9%
Other operating costs$1.4B$1.3B$126M+10%
Net earnings$89.4M$83.2M$6.2M+7%
Minority interests$1.9M$1.7M$165K+10%
Income tax$12.7M$12.8M−$133K-1%
Depreciation & amortization$60.3M$52.6M$7.7M+15%
Share-based compensation$14.2M$12.6M$1.6M+13%
Working capital & other$17.2M$4.8M$12.4M+262%
Operating cash flow$147M$144M$3.0M+2%
Free cash flow (OCF − capex)$11.1M$14.7M−$3.6M-25%
Capital expenditures$136M$129M$6.7M+5%

Questions

How much did Texas Roadhouse's revenue grow year over year in Q3 2026?

Texas Roadhouse's revenue rose $137M (+10%) from $1.4B in Q3 2025 to $1.6B in Q3 2026.

What drove Texas Roadhouse's revenue change in Q3 2026?

Restaurant and other sales +$137M (+10%); Royalties and franchise fees −$60K (-0.8%).

Q3 2026 results → · Compare in the interactive Sankey →