Cheesecake Factory (CAKE) Other Operating Expenses (2009 - 2026)
Cheesecake Factory's (CAKE) quarterly Other Operating Expenses came in at $878.5 million in Q2 2026, up 6.72% year-over-year from $823.2 million in Q2 2025, and up 2.82% quarter-over-quarter from $854.4 million in Q1 2026.
Analysis
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 $878.5 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 6.72% year-over-year to $878.5 million; the TTM figure through Jun 2026 stood at $3.4 billion (up 5.65% YoY), while the FY2025 annual figure was $3.2 billion, up 4.34% from the prior year.
- Other Operating Expenses came in at $878.5 million for Q2 2026 at Cheesecake Factory, up from $854.4 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.
- Average Other Operating Expenses over 5 years is $796.4 million, with a median of $785.7 million recorded in 2024.
- Year-over-year, Other Operating Expenses grew 25.29% in 2022 and retreated 9.16% in 2024.
- Over 5 years, 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 3.14% to $878.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $878.5 million in Q2 2026, $854.4 million in Q1 2026, and $851.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Darden Restaurants | 24.06 Bn | 23.84 Bn | 3.68 Bn |
| 2 | Texas Roadhouse | 11.88 Bn | 11.68 Bn | 1.44 Bn |
| 3 | Brinker International | 9.33 Bn | 9.22 Bn | 1.14 Bn |
| 4 | Cheesecake Factory | 4.73 Bn | 4.53 Bn | 756.95 Mn |
| 5 | BJs RESTAURANTS | 1.26 Bn | 1.25 Bn | 289.79 Mn |
| 6 | Cracker Barrel Old Country Store | 1.09 Bn | 1.07 Bn | 556.39 Mn |
| 7 | Super Hi International Holding | 812.87 Mn | 541.14 Mn | - |
| 8 | Bloomin' Brands | 743.51 Mn | 676.89 Mn | 709.41 Mn |
| 9 | Dine Brands Global | 340.92 Mn | 190.62 Mn | 91.20 Mn |
| 10 | Red Robin Gourmet Burgers | 146.45 Mn | 123.60 Mn | 213.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 878.47 Mn |
| 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 |