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Cheesecake Factory (CAKE) Cost of Revenue (2016 - 2025)

Cheesecake Factory's Cost of Revenue history spans 17 years, with the latest figure at $256.1 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 3.65% year-over-year to $256.1 million; the TTM value through Dec 2025 reached $1.0 billion, up 5.71%, while the annual FY2025 figure was $1.0 billion, 5.71% up from the prior year.
  • Cost of Revenue for Q4 2025 was $256.1 million at Cheesecake Factory, roughly flat from $255.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $278.6 million in Q1 2024 and bottomed at $169.4 million in Q3 2021.
  • The 5-year median for Cost of Revenue is $233.5 million (2024), against an average of $230.3 million.
  • The largest annual shift saw Cost of Revenue surged 63.96% in 2021 before it fell 11.3% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $241.9 million in 2021, then dropped by 10.28% to $217.0 million in 2022, then increased by 5.77% to $229.5 million in 2023, then grew by 7.66% to $247.1 million in 2024, then increased by 3.65% to $256.1 million in 2025.
  • Per Business Quant, the three most recent readings for CAKE's Cost of Revenue are $256.1 million (Q4 2025), $255.7 million (Q3 2025), and $255.7 million (Q3 2025).