Cheesecake Factory (CAKE) Other Operating Expenses (2009 - 2026)

Cheesecake Factory's (CAKE) quarterly Other Operating Expenses came in at $854.4 million in Q1 2026, up 5.84% year-on-year from $807.2 million in Q1 2025, and little changed quarter-over-quarter from $851.8 million in Q4 2025.

Cheesecake Factory (CAKE) Other Operating Expenses (2009 - 2026) Analysis & Trends

Cheesecake Factory has disclosed Other Operating Expenses across 18 years of filings, most recently posting $854.4 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $854.4 million, up 5.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.3 billion (up 5.21% YoY), and the FY2025 annual result was $3.2 billion, up 4.34% from the prior year.
  • Other Operating Expenses came in at $854.4 million for Q1 2026 at Cheesecake Factory, roughly flat from $851.8 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $890.5 million in Q1 2024 to a low of $714.5 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $784.8 million (2024), against an average of $791.2 million.
  • Across the five-year window, Other Operating Expenses climbed 25.29% in 2022 and fell 9.16% in 2024, its largest moves.
  • Cheesecake Factory's Other Operating Expenses stood at $731.6 million in 2022, then climbed by 2.55% to $750.2 million in 2023, then climbed by 7.82% to $808.9 million in 2024, then gained by 5.3% to $851.8 million in 2025, then grew by 0.31% to $854.4 million in 2026.
  • The last three Other Operating Expenses figures came in at $854.4 million (Q1 2026), $851.8 million (Q4 2025), and $804.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Cheesecake Factory 3.60 Bn 3.36 Bn 714.48 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 854.39 Mn
Dec 30, 2025 851.75 Mn
Sep 30, 2025 804.38 Mn
Jul 1, 2025 823.18 Mn
Apr 1, 2025 807.22 Mn
Dec 31, 2024 808.91 Mn
Oct 1, 2024 768.56 Mn
Jul 2, 2024 783.99 Mn
Apr 2, 2024 785.68 Mn
Jan 2, 2024 890.49 Mn
Oct 3, 2023 750.23 Mn
Jul 4, 2023 758.21 Mn
Apr 4, 2023 775.07 Mn
Sep 27, 2022 731.56 Mn
Jun 28, 2022 751.56 Mn
Mar 29, 2022 714.50 Mn
Dec 28, 2021 724.13 Mn
Sep 28, 2021 674.13 Mn
Jun 29, 2021 676.83 Mn
Mar 30, 2021 570.29 Mn