Operating Margin of Texas Roadhouse, Inc. from 27 Dec 2016 to 30 Dec 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Texas Roadhouse, Inc. quarterly and annual Operating Margin in % history and change rate from 27 Dec 2016 to 30 Dec 2025.
  • Texas Roadhouse, Inc. Operating Margin for the quarter ending 30 Dec 2025 was 8.1%, a 16% decline year-over-year.
  • Texas Roadhouse, Inc. annual Operating Margin for 2025 was 8.1%, a 16% decline from 2024.
  • Texas Roadhouse, Inc. annual Operating Margin for 2024 was 9.6%, a 26% increase from 2023.
  • Texas Roadhouse, Inc. annual Operating Margin for 2023 was 7.6%, a 4.2% decline from 2022.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Texas Roadhouse, Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q4 2025 8.1% -1.5% -16% 01 Oct 2025 30 Dec 2025
Q3 2025 8.8% -0.2% -2.2% 02 Jul 2025 30 Sep 2025
Q2 2025 9.2% +0.44% +5% 02 Apr 2025 01 Jul 2025
Q1 2025 9.4% +1.3% +17% 01 Jan 2025 01 Apr 2025
Q4 2024 9.6% +2% +26% 25 Sep 2024 31 Dec 2024
Q3 2024 9% +1.5% +20% 26 Jun 2024 24 Sep 2024
Q2 2024 8.8% +0.93% +12% 27 Mar 2024 25 Jun 2024
Q1 2024 8.1% +0.2% +2.6% 27 Dec 2023 26 Mar 2024
Q4 2023 7.6% -0.33% -4.2% 27 Sep 2023 26 Dec 2023
Q3 2023 7.6% -0.53% -6.6% 28 Jun 2023 26 Sep 2023
Q2 2023 7.8% -0.18% -2.3% 29 Mar 2023 27 Jun 2023
Q1 2023 7.9% -0.52% -6.1% 28 Dec 2022 28 Mar 2023
Q4 2022 8% -0.6% -7% 28 Sep 2022 27 Dec 2022
Q3 2022 8.1% +0.22% +2.8% 29 Jun 2022 27 Sep 2022
Q2 2022 8% +0.4% +5.2% 30 Mar 2022 28 Jun 2022
Q1 2022 8.4% +4.9% +140% 29 Dec 2021 29 Mar 2022
Q4 2021 8.6% +7.6% +763% 29 Sep 2021 28 Dec 2021
Q3 2021 7.9% +5.6% +245% 30 Jun 2021 28 Sep 2021
Q2 2021 7.6% +5% +186% 31 Mar 2021 29 Jun 2021
Q1 2021 3.5% -2.7% -43% 30 Dec 2020 30 Mar 2021
Q4 2020 0.99% -6.7% -87% 30 Sep 2020 29 Dec 2020
Q3 2020 2.3% -5% -69% 01 Jul 2020 29 Sep 2020
Q2 2020 2.7% -4.4% -62% 01 Apr 2020 30 Jun 2020
Q1 2020 6.2% -1.1% -15% 01 Jan 2020 31 Mar 2020
Q4 2019 7.7% +0.05% +0.67% 25 Sep 2019 31 Dec 2019
Q3 2019 7.3% -0.74% -9.2% 26 Jun 2019 24 Sep 2019
Q2 2019 7.1% -1.6% -18% 27 Mar 2019 25 Jun 2019
Q1 2019 7.3% -1.6% -18% 26 Dec 2018 26 Mar 2019
Q4 2018 7.6% -0.75% -8.9% 26 Sep 2018 25 Dec 2018
Q3 2018 8% 27 Jun 2018 25 Sep 2018
Q2 2018 8.6% 28 Mar 2018 26 Jun 2018
Q1 2018 8.9% 27 Dec 2017 27 Mar 2018
Q4 2017 8.4% 27 Sep 2017 26 Dec 2017

Texas Roadhouse, Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2025 8.1% -1.5% -16% 01 Jan 2025 30 Dec 2025
2024 9.6% +2% +26% 27 Dec 2023 31 Dec 2024
2023 7.6% -0.33% -4.2% 28 Dec 2022 26 Dec 2023
2022 8% -0.6% -7% 29 Dec 2021 27 Dec 2022
2021 8.6% +7.6% +763% 30 Dec 2020 28 Dec 2021
2020 0.99% -6.7% -87% 01 Jan 2020 29 Dec 2020
2019 7.7% +0.05% +0.67% 26 Dec 2018 31 Dec 2019
2018 7.6% -0.75% -8.9% 27 Dec 2017 25 Dec 2018
2017 8.4% -0.25% -2.8% 28 Dec 2016 26 Dec 2017
2016 8.6% 30 Dec 2015 27 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.