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

Cheesecake Factory has reported Cost of Revenue for 18 years, with the latest figure at $264.4 million in Q1 2026.

• Quarterly Cost of Revenue rose 7.28% year-over-year to $264.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 6.16% YoY) and the FY2025 annual result came in at $1.0 billion, up 5.71% from the prior year.
• Cost of Revenue climbed to $264.4 million in Q1 2026 per CAKE's latest filing, from $256.1 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $278.6 million in Q1 2024 and troughed at $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.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue climbed 28.09% in 2022, then retreated 11.3% in 2024.
• Over 5 years, Cost of Revenue stood at $217.0 million in 2022, then rose by 5.77% to $229.5 million in 2023, then increased by 7.66% to $247.1 million in 2024, then climbed by 3.65% to $256.1 million in 2025, then advanced 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.