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

Cheesecake Factory's Cost of Revenue history runs 18 years deep, the most recent figure standing at $264.4 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 7.28% year-over-year to $264.4 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 6.16% YoY), while the FY2025 annual figure 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.
• A 5-year average of $240.5 million and a median of $239.3 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue increased 14.38% in 2022 and fell 11.3% in 2024, its largest moves.
• Cheesecake Factory's Cost of Revenue stood at $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 advanced by 3.65% to $256.1 million in 2025, then gained by 3.2% to $264.4 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $264.4 million, $256.1 million, and $255.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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