Cheesecake Factory (CAKE) Cost of Revenue (2009 - 2026)

Cheesecake Factory has disclosed Cost of Revenue across 18 years of filings, most recently posting $264.4 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $264.4 million, up 7.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 6.16% YoY), and the FY2025 annual result was $1.0 billion, up 5.71% from the prior year.
• Cost of Revenue came in at $264.4 million for Q1 2026 at Cheesecake Factory, up from $256.1 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $278.6 million in Q1 2024 to a low of $207.6 million in Q1 2022.
• The 5-year median for Cost of Revenue is $239.3 million (2024), against an average of $240.5 million.
• Across the five-year window, Cost of Revenue grew 14.38% in 2022 and declined 11.3% in 2024, its largest moves.
• Cheesecake Factory's Cost of Revenue stood at $217.0 million in 2022, then grew by 5.77% to $229.5 million in 2023, then climbed by 7.66% to $247.1 million in 2024, then gained by 3.65% to $256.1 million in 2025, then rose by 3.2% to $264.4 million in 2026.
• The last three Cost of Revenue figures came in at $264.4 million (Q1 2026), $256.1 million (Q4 2025), and $255.7 million (Q3 2025), per Business Quant data.