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Cheesecake Factory (CAKE) Cost of Revenue (2016 - 2026)

Cheesecake Factory's Cost of Revenue history spans 18 years, with the latest figure at $264.4 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 7.28% to $264.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.0 billion, a 6.16% increase, with the full-year FY2025 number at $1.0 billion, up 5.71% from a year prior.
  • Cost of Revenue hit $264.4 million in Q1 2026 for Cheesecake Factory, up from $256.1 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CAKE hit a ceiling of $278.6 million in Q1 2024 and a floor of $207.6 million in Q1 2022.
  • Historically, Cost of Revenue has averaged $240.5 million across 5 years, with a median of $239.3 million in 2024.
  • Biggest five-year swings in Cost of Revenue: rose 14.38% in 2022 and later dropped 11.3% in 2024.
  • Tracing CAKE's Cost of Revenue over 5 years: 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 increased by 3.65% to $256.1 million in 2025, then grew by 3.2% to $264.4 million in 2026.
  • Business Quant data shows Cost of Revenue for CAKE at $264.4 million in Q1 2026, $256.1 million in Q4 2025, and $255.7 million in Q3 2025.