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

Cheesecake Factory has reported Other Operating Expenses for 18 years, with the latest figure at $854.4 million in Q1 2026.

• Quarterly Other Operating Expenses rose 5.84% year-over-year to $854.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 billion (up 5.21% YoY) and the FY2025 annual result came in at $3.3 billion, up 4.43% from the prior year.
• Other Operating Expenses was little changed at $854.4 million in Q1 2026 per CAKE's latest filing, from $851.8 million in the prior quarter.
• Over five years, Other Operating Expenses peaked at $890.5 million in Q1 2024 and troughed at $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.
• The sharpest annual moves came in 2022 and 2024: Other Operating Expenses increased 25.29% in 2022, then decreased 9.16% in 2024.
• Over 5 years, Other Operating Expenses stood at $731.6 million in 2022, then increased by 2.55% to $750.2 million in 2023, then increased by 7.82% to $808.9 million in 2024, then climbed by 5.3% to $851.8 million in 2025, then rose by 0.31% to $854.4 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $854.4 million, $851.8 million, and $804.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.