Growth Metrics

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

Cheesecake Factory recorded quarterly Other Operating Expenses of $854.4 million in Q1 2026, little changed quarter-over-quarter from $851.8 million in Q4 2025, and up 5.84% year-over-year from $807.2 million in Q1 2025.

Cheesecake Factory's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $854.4 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 5.84% year-over-year to $854.4 million; the TTM figure through Mar 2026 stood at $3.3 billion (up 5.21% YoY), while the FY2025 annual figure 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.
  • 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 grew 25.29% in 2022 and retreated 9.16% in 2024, its largest moves.
  • Cheesecake Factory's Other Operating Expenses 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 advanced by 5.3% to $851.8 million in 2025, then increased 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Cheesecake Factory 3.07 Bn 2.83 Bn 714.48 Mn

Historic Data

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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
Dec 29, 2020 552.83 Mn
Sep 29, 2020 514.74 Mn
Jun 30, 2020 341.75 Mn
Mar 31, 2020 758.09 Mn
Dec 31, 2019 637.27 Mn
Oct 1, 2019 520.47 Mn
Jul 2, 2019 523.12 Mn
Apr 2, 2019 528.08 Mn
Jan 1, 2019 599.68 Mn
Oct 2, 2018 500.95 Mn
Jul 3, 2018 509.90 Mn
Apr 3, 2018 512.77 Mn
Oct 3, 2017 482.34 Mn
Jul 4, 2017 483.05 Mn
Apr 4, 2017 481.81 Mn
Jan 3, 2017 510.16 Mn
Sep 27, 2016 471.92 Mn
Jun 28, 2016 465.59 Mn
Mar 29, 2016 467.45 Mn
Dec 29, 2015 445.26 Mn
Sep 29, 2015 453.46 Mn
Jun 30, 2015 439.95 Mn
Mar 31, 2015 442.39 Mn
Dec 30, 2014 430.16 Mn
Sep 30, 2014 431.33 Mn
Jul 1, 2014 422.07 Mn
Apr 1, 2014 414.88 Mn
Dec 31, 2013 396.51 Mn
Oct 1, 2013 398.05 Mn
Jul 2, 2013 398.63 Mn
Apr 2, 2013 396.13 Mn
Jan 1, 2013 448.26 Mn
Oct 2, 2012 389.68 Mn
Jul 3, 2012 384.48 Mn
Apr 3, 2012 374.76 Mn
Sep 27, 2011 372.46 Mn
Jun 28, 2011 370.27 Mn
Mar 29, 2011 362.89 Mn
Dec 28, 2010 360.42 Mn
Sep 28, 2010 361.45 Mn
Jun 29, 2010 357.21 Mn
Mar 30, 2010 351.24 Mn
Dec 29, 2009 374.67 Mn
Sep 29, 2009 348.79 Mn
Jun 30, 2009 352.44 Mn