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| 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 |