Growth Metrics

Cheesecake Factory (CAKE) Other Operating Expenses (2016 - 2026)

Cheesecake Factory's Other Operating Expenses history spans 18 years, with the latest figure at $854.4 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 5.84% to $854.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.3 billion, a 5.21% increase, with the full-year FY2025 number at $3.2 billion, up 4.34% from a year prior.
  • Other Operating Expenses hit $854.4 million in Q1 2026 for Cheesecake Factory, roughly flat from $851.8 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for CAKE hit a ceiling of $890.5 million in Q1 2024 and a floor of $714.5 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $791.2 million across 5 years, with a median of $784.8 million in 2024.
  • Biggest five-year swings in Other Operating Expenses: increased 25.29% in 2022 and later decreased 9.16% in 2024.
  • Tracing CAKE's Other Operating Expenses over 5 years: stood at $731.6 million in 2022, then grew by 2.55% to $750.2 million in 2023, then grew by 7.82% to $808.9 million in 2024, then increased by 5.3% to $851.8 million in 2025, then increased by 0.31% to $854.4 million in 2026.
  • Business Quant data shows Other Operating Expenses for CAKE at $854.4 million in Q1 2026, $851.8 million in Q4 2025, and $804.4 million in Q3 2025.