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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Cheesecake Factory (CAKE) EBITDA Margin (2016 - 2026)

Cheesecake Factory's EBITDA Margin history spans 18 years, with the latest figure at 5.62% for Q1 2026.

  • On a quarterly basis, EBITDA Margin rose 2.0% to 5.62% in Q1 2026 year-over-year; TTM through Mar 2026 was 0.98%, a 430.0% decrease, with the full-year FY2025 number at 3.79%, down 400.0% from a year prior.
  • EBITDA Margin hit 5.62% in Q1 2026 for Cheesecake Factory, up from 12.46% in the prior quarter.
  • Over the last five years, EBITDA Margin for CAKE hit a ceiling of 6.78% in Q3 2025 and a floor of 12.46% in Q4 2025.
  • Historically, EBITDA Margin has averaged 3.32% across 5 years, with a median of 4.26% in 2024.
  • Biggest five-year swings in EBITDA Margin: skyrocketed 257bps in 2023 and later plummeted -1753bps in 2025.
  • Tracing CAKE's EBITDA Margin over 5 years: stood at 0.28% in 2022, then soared by 915bps to 2.29% in 2023, then surged by 121bps to 5.06% in 2024, then tumbled by -346bps to 12.46% in 2025, then soared by 145bps to 5.62% in 2026.
  • Business Quant data shows EBITDA Margin for CAKE at 5.62% in Q1 2026, 12.46% in Q4 2025, and 4.11% in Q3 2025.