Cheesecake Factory (CAKE) Operating Income (2009 - 2026)
Cheesecake Factory (CAKE) posted Operating Income of $55.0 million for Q1 2026, up 65.62% sequentially from $33.2 million in Q4 2025, and up 5.94% YoY from $52.0 million in Q1 2025.
Cheesecake Factory (CAKE) Operating Income (2009 - 2026) Analysis & Trends
Cheesecake Factory has reported Operating Income for 18 years, with the latest figure at $55.0 million in Q1 2026.
- Quarterly Operating Income rose 5.94% year-over-year to $55.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $190.4 million (changed 0.32% YoY) and the FY2025 annual result came in at $187.3 million, up 5.03% from the prior year.
- Operating Income grew to $55.0 million in Q1 2026 per CAKE's latest filing, from $33.2 million in the prior quarter.
- Over five years, Operating Income peaked at $64.8 million in Q3 2025 and troughed at -$2.2 million in Q3 2022.
- A 5-year average of $39.4 million and a median of $38.3 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income slumped 107.03% in 2022, then soared 963.04% in 2023.
- Over 5 years, Operating Income stood at -$2.2 million in 2022, then jumped by 963.04% to $19.0 million in 2023, then jumped by 145.04% to $46.6 million in 2024, then fell by 28.73% to $33.2 million in 2025, then jumped by 65.62% to $55.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $55.0 million, $33.2 million, and $37.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.34 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 980.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 525.60 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 655.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 716.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 516.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 716.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 348.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 142.79 Mn |
| 10 | Cheesecake Factory | 5.64 Bn | 5.45 Bn | 756.95 Mn | 78.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 78.61 Mn |
| Mar 31, 2026 | 55.05 Mn |
| Dec 30, 2025 | 33.24 Mn |
| Sep 30, 2025 | 37.27 Mn |
| Jul 1, 2025 | 64.82 Mn |
| Apr 1, 2025 | 51.96 Mn |
| Dec 31, 2024 | 46.63 Mn |
| Oct 1, 2024 | 33.70 Mn |
| Jul 2, 2024 | 58.69 Mn |
| Apr 2, 2024 | 39.29 Mn |
| Jan 2, 2024 | 54.51 Mn |
| Oct 3, 2023 | 19.03 Mn |
| Jul 4, 2023 | 47.47 Mn |
| Apr 4, 2023 | 33.93 Mn |
| Sep 27, 2022 | -2.21 Mn |
| Jun 28, 2022 | 27.94 Mn |
| Mar 29, 2022 | 28.32 Mn |
| Dec 28, 2021 | 979,000.00 |
| Sep 28, 2021 | 31.38 Mn |
| Jun 29, 2021 | 41.12 Mn |