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

Cheesecake Factory (CAKE) has 18 years of Cost of Revenue data on file, last reported at $264.4 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 7.28% year-over-year to $264.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (up 6.16% YoY), and the FY2025 full-year result was $1.0 billion, up 5.71% from the prior year.
• Cost of Revenue climbed to $264.4 million in Q1 2026, 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 gained 28.09% in 2022 and declined 11.3% in 2024, its largest moves.
• Tracing CAKE's Cost of Revenue over 5 years: stood at $217.0 million in 2022, then climbed by 5.77% to $229.5 million in 2023, then advanced by 7.66% to $247.1 million in 2024, then rose by 3.65% to $256.1 million in 2025, then increased by 3.2% to $264.4 million in 2026.
• Business Quant data shows CAKE's Cost of Revenue at $264.4 million in Q1 2026, $256.1 million in Q4 2025, and $255.7 million in Q3 2025.