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

Cheesecake Factory (CAKE) reported Other Operating Expenses of $854.4 million for Q1 2026, up 5.84% on a YoY basis from $807.2 million in Q1 2025, and little changed sequentially from $851.8 million in Q4 2025.

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

Cheesecake Factory (CAKE) has 18 years of Other Operating Expenses data on file, last reported at $854.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 5.84% year-over-year to $854.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.3 billion (up 5.21% YoY), and the FY2025 full-year result was $3.3 billion, up 4.43% from the prior year.
  • Other Operating Expenses was little changed at $854.4 million in Q1 2026, 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.
  • A 5-year average of $791.2 million and a median of $784.8 million in 2024 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses climbed 25.29% in 2022 and fell 9.16% in 2024, its largest moves.
  • Tracing CAKE's Other Operating Expenses over 5 years: stood at $731.6 million in 2022, then advanced by 2.55% to $750.2 million in 2023, then advanced by 7.82% to $808.9 million in 2024, then rose by 5.3% to $851.8 million in 2025, then climbed by 0.31% to $854.4 million in 2026.
  • Business Quant data shows CAKE's Other Operating Expenses at $854.4 million in Q1 2026, $851.8 million in Q4 2025, and $804.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Cheesecake Factory 3.93 Bn 3.70 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