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| Date | Value |
|---|---|
| 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 |